Sales & trends
Invoiced sales in the Tally data, 1–3 Oct 2026 (3 days) · as of 3 Oct 2026
Scope: 1–3 Oct 2026 · Cost centre: OFFICE · Customer: GKG INTERNATIONAL
Sales invoices (1)
Counting invoices in scope, one row per invoice number. The linked column shows whether the invoice names a delivery note and an order, and whether they are in this export; settlement shows the receipts (collected) and journals (settled by journal) in the export that name it.
- Net
- AED 2.5K
- goods, net of VAT
- VAT
- AED 0
- 0 invoices carry VAT
- Gross
- AED 2.5K
- charged to customers
- Bill a delivery note
- 1 of 1
- note in the export
- Collected
- AED 0
- no receipt names them
- Settled by journal
- AED 0
- none in the export
Amounts in AED
1 rows
Collected means a receipt in this export names the invoice; settled by journal means a journal clears it without cash (to the owner's account or a discount ledger). The two are never added. Payment outside the window cannot be seen, so “none in export” is not “unpaid”.