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 · Customer: FARHAN- PHILIPPINE

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 8.2K; goods, net of VAT
VAT: AED 0; 0 invoices carry VAT
Gross: AED 8.2K; 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

								Linked
INVBR1-2026-10396 SALES BR1 INV · 2 lines	2 Oct	FARHAN- PHILIPPINE Philippines	BRANCH1	252	8,160	0	8,160	Note in export Order outside export	None in export

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”.