Sales & trends
Invoiced sales in the Tally data, 3 Oct 2026 (1 day) · as of 3 Oct 2026
AED 1.24M invoiced 3 Oct 2026; Lattafa made up 76% of the total.
Gross margin at the purchase prices seen in the data (11% of sales costed), not the stock valuation; brands read from item names.
- Invoiced (net)
- AED 1.24M
- Lattafa share
- 76%own brands 8%
- Export customers
- 100%AED 1.24M · 5 countries
What moved
One day describes activity, not a trend: 3 Oct 2026, net of VAT. Twelve months of Day Book turn this into trends.
Order to cash, day by day
Each stage at its own document's prices: side by side, never added.
- Ordered
- Delivered
- Invoiced
- Collected
Invoiced, day by day
Against the day before, and the customer who carried each day.
- 3 OctAED 1.24M8 invoices · 8 customers · 25,546 pcsLed by SAEED HADIYA MUHAMMED HADIYA (81% of the day)
Sold most, by value
Invoiced value; the bars show each day.
- 1Khamrah 100mlLattafa · only 3 OctAED 125K10.1%
- 2Victoria 100mlMesk Al Khaleej · only 3 OctAED 120K9.6%
- 3Dynasty 100mlLattafa · only 3 OctAED 104K8.4%
- 4Give Me Gourmand Cookie Crave 75mlLattafa · only 3 OctAED 100K8.1%
- 5Give Me Gourmand Choco Overdose 75mlLattafa · only 3 OctAED 99K8.0%
- 6Eclaire Banoffi 100mlLattafa · only 3 OctAED 86K7.0%
- 7Eclaire Pistache 100mlLattafa · only 3 OctAED 86K7.0%
- 8Nebras Elixir 100mlLattafa Pride · only 3 OctAED 79K6.4%
Sold most, by pieces
Volume leaders are often cheaper items: compare with value.
- 1Victoria 100mlMesk Al Khaleej · only 3 Oct4,981 pcs19.5%
- 2Khamrah 100mlLattafa · only 3 Oct1,800 pcs7.0%
- 3Dynasty 100mlLattafa · only 3 Oct1,608 pcs6.3%
- 4Give Me Gourmand Cookie Crave 75mlLattafa · only 3 Oct1,542 pcs6.0%
- 5Give Me Gourmand Choco Overdose 75mlLattafa · only 3 Oct1,530 pcs6.0%
- 6Le Charme De La Vie Vanilla Delight 100mlVolare · only 3 Oct1,440 pcs5.6%
- 7Someone Just Like You 100mlVolare · only 3 Oct1,440 pcs5.6%
- 8Eclaire Banoffi 100mlLattafa · only 3 Oct1,200 pcs4.7%
Mix by day
Each day's invoiced value split by brand and by category, both read from item names.
- 3 OctAED 1.24M
Categories.
Gross margin where cost is known
At the purchase prices seen in the data, on the 11% of sales that have one. Not the stock valuation.
- Gross margin
- 12.9%
- AED 17K on AED 134K costed
- Sales with a known cost
- 11%
- AED 134K of AED 1.24M invoiced
- Sold below cost
- None
- no item priced under its purchase price
- Thin-margin line
- 10%
- set in Settings
- Mesk Al KhaleejAED 120K costed12.1%AED 14K
- LattafaAED 15K costed19.4%AED 2.9K
- Victoria 100mlMesk Al Khaleej · 4,981 pcs at AED 24.00, cost AED 21.1012.1%AED 14K
- Atlas 55mlLattafa · 240 pcs at AED 62.00, cost AED 50.0019.4%AED 2.9K
What is coming
Selling seasons ahead and when stock must be ordered. Calendar dates and Settings, not figures from the data.
Selling seasons
Within 8 months of the data's last day.
Ramadan starts in about 18 weeks (est. 8 Feb 2027).
Gifting and personal use peak through the month; stock must be on the shelf before it starts.
- On the shelf by
- 18 Jan 2027
- 21 days before it starts (Settings)
- Order by
- 19 Dec 2026
- at the 30-day default lead time (Settings); real lead times come with purchase history
- 27 Nov~8 weeksWhite FridayOn the shelf by 6 Nov
- 2 Dec~9 weeksUAE National DayOn the shelf by 11 Nov
- 15 Dec~10 weeksYear-end giftingOn the shelf by 24 Nov
- est. 8 Feb~18 weeksRamadanOn the shelf by 18 Jan
- est. 10 Mar~23 weeksEid al-FitrOn the shelf by 17 Feb
- 21 Mar~24 weeksMother's DayOn the shelf by 28 Feb
- est. 16 May~32 weeksEid al-AdhaOn the shelf by 25 Apr
est. = lunar date, can move a day with the moon sighting. As of 3 Oct 2026, the data's last day.
What is changing
Twelve months show which products and customers are rising or falling, how last year's Ramadan sold against an average month, and which categories grow.
Makes this live: 6 to 12 months of Day Book exports, or a monthly sales register from Tally. Until then, preview it on demo data, never mixed with the real figures.