Sales & trends · Mamlakat Intelligence

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: Hassan Makki

1 invoice voucher repeats an invoice already counted, and is excluded from this register.

Same number, customer and value on a second voucher (the canonical-invoice rule). The duplicates are kept for audit; correct them in Tally. Data health

INVOICE INVOFF-2026-8853Duplicate · not counted
Hassan Makki · AED 46,080 · 3 Oct
counted as Sales INVOFF-2026-8853

Sales invoices (2)

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 67K; goods, net of VAT
VAT: AED 0; 0 invoices carry VAT
Gross: AED 67K; charged to customers
Bill a delivery note: 1 of 2; note in the export
Collected: AED 0; no receipt names them
Settled by journal: AED 67K; 2 invoices, not cash

Amounts in AED

2 rows

								Linked
INVOFF-2026-8853 Sales · 2 lines Confirm	3 Oct	Hassan Makki Iraq	OFFICE	1,920	46,080	0	46,080	Note in export Order in export	By journal
INVOFF-2026-8847 Sales · 10 lines Check price+1	1 Oct	Hassan Makki Iraq	OFFICE	408	21,132	0	21,132	No note named No order named	By journal

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”. AED 67K of these invoices were cleared by a journal to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.