Sales & trends · Mamlakat Intelligence

Invoiced sales in the Tally data, 3 Oct 2026 (1 day) · as of 3 Oct 2026

Scope: 3 Oct 2026

3 invoice vouchers repeat an invoice already counted, and are 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-2026-8852Duplicate · not counted
HAJI SAEED (MAMLAKT AL OUD ) · AED 23,040 · 3 Oct
counted as Sales INVOFF-2026-8852
INVOICE INVOFF-2026-8853Duplicate · not counted
Hassan Makki · AED 46,080 · 3 Oct
counted as Sales INVOFF-2026-8853
INVOICE INVOFF-2026-8854Duplicate · not counted
SAIF & SA-AD · AED 119,544 · 3 Oct
counted as Sales INVOFF-2026-8854

Sales invoices (8)

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 1.24M; goods, net of VAT
VAT: AED 0; 0 invoices carry VAT
Gross: AED 1.24M; charged to customers
Bill a delivery note: 8 of 8; note in the export
Collected: AED 0; no receipt names them
Settled by journal: AED 189K; 3 invoices, not cash

Amounts in AED

8 rows

							Linked
INVOFF-2026-8855 Sales · 16 lines	3 Oct	SAEED HADIYA MUHAMMED HADIYA Egypt	OFFICE	16,248	1,007,556	1,007,556	Note in export Order outside export	None in export
INVOFF-2026-8854 Sales · 1 line Confirm	3 Oct	SAIF & SA-AD Iraq	OFFICE	4,981	119,544	119,544	Note in export Order in export	By journal
INVOFF-2026-8853 Sales · 2 lines Confirm	3 Oct	Hassan Makki Iraq	OFFICE	1,920	46,080	46,080	Note in export Order in export	By journal
INVNASR-2026-2007 SALES NSR INV · 3 lines	3 Oct	M Q TRADERS PTY LTD. Australia	NASAR	1,152	26,064	26,064	Note in export Order outside export	None in export
INVOFF-2026-8852 Sales · 2 lines Confirm	3 Oct	HAJI SAEED (MAMLAKT AL OUD ) Iraq	OFFICE	960	23,040	23,040	Note in export Order in export	By journal
INVBR1-2026-10402 SALES BR1 INV · 1 line	3 Oct	Afia-Ghana Ghana	BRANCH1	240	14,880	14,880	Note in export Order outside export	None in export
INVOFF-2026-8856 Sales · 1 line	3 Oct	GKG INTERNATIONAL UAE	OFFICE	21	2,520	2,520	Note in export Order in export	None in export
INVBR1-2026-10401 SALES BR1 INV · 1 line	3 Oct	JUNIOR PERFUME Qatar	BRANCH1	24	2,202	2,202	Note in export Order in 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”. AED 189K of these invoices were cleared by 3 journals to Mr Saeed Current Account; no payment into a bank or cash account shows in the export.