29

Branches & team

1–3 Oct 2026 · as of 3 Oct 2026 · 0 of 5 cost centres confirmed

OFFICE invoiced 95% of sales but booked 36% of orders: almost none of the other cost centres' AED 5.50M of orders is invoiced in the data yet.

Largest share of invoiced
95%OFFICE · AED 3.10M of AED 3.27M
Largest share of orders
37%BRANCH2 · AED 3.20M of AED 8.62M
Lowest share delivered
1.1%BRANCH2 · 1,474 of 134,273 pcs ordered
Cost centres confirmed
0 of 5what each one is: confirm below

What each cost centre sells

Each card on its own scale.
OFFICE
Suggested from the data: office
Unconfirmed
Ordered
AED 3.12M · 20 orders
Delivered
AED 4.14M · 23 notes
Invoiced
AED 3.10M · 15 invoices
Collected
AED 572K · 6 receipts

16 customers · 95% of invoiced · 31% of units delivered

Top itemMaahir Honor 100mlAED 273K
Top customerAlouette(2)AED 1.74M
BRANCH1
Suggested from the data: branch
Unconfirmed
Ordered
AED 2.27M · 24 orders
Delivered
AED 218K · 18 notes
Invoiced
AED 72K · 9 invoices
Collected
AED 134K · 27 receipts

27 customers · 2.2% of invoiced · 18% of units delivered

Top itemEclaire 100mlAED 16K
Top customerHassan-AlgeriaAED 20K
BRANCH2
Suggested from the data: branch
Unconfirmed
Ordered
AED 3.20M · 21 orders
Delivered
AED 816K · 11 notes
Invoiced
AED 66K · 3 invoices
Collected
AED 0 · 0 receipts

22 customers · 2.0% of invoiced · 1.1% of units delivered

Top itemThe Kingdom WomenAED 36K
Top customerDakhoon Trading Perfumes FZC LLCAED 57K
NASAR
Suggested from the data: salesperson
Unconfirmed
Ordered
AED 25K · 5 orders
Delivered
AED 182K · 10 notes
Invoiced
AED 26K · 1 invoice
Collected
AED 0 · 0 receipts

11 customers · 0.8% of invoiced · 27% of units delivered

Top itemSantorini Beaches 100mlAED 23K
Top customerM Q TRADERS PTY LTD.AED 26K
BRANCH3
Suggested from the data: branch
Unconfirmed
Ordered
AED 0 · 0 orders
Delivered
AED 27K · 2 notes
Invoiced
AED 576 · 1 invoice
Collected
AED 0 · 0 receipts

2 customers · <0.1% of invoiced · no orders

Top itemAsad Bourbon 300mlAED 96
Top customerSHAMS AL BASRA GOODS WHOLE SALERSE LLCAED 576
No cost centre
Vouchers recorded without one
Ordered
AED 0 · 0 orders
Delivered
AED 0 · 0 notes
Invoiced
AED 0 · 0 invoices
Collected
AED 350K · 1 receipt

0 customers · 0% of invoiced · no orders

All cost centres side by side

Every stage in one table, with counts; select a row to show only that cost centre.

Amounts in AED, net of VAT; receipts gross
6 rows
OFFICE
Unconfirmed
3,124,219
20 orders
4,142,489
23 notes
3,101,498
15 invoices
95%
572,174
6 receipts
1631%1,416,399
BRANCH1
Unconfirmed
2,273,991
24 orders
217,619
18 notes
72,267
9 invoices
2.2%
134,347
27 receipts
2718%145,352
BRANCH2
Unconfirmed
3,196,906
21 orders
816,332
11 notes
65,916
3 invoices
2.0%
0
0 receipts
221.1%750,416
NASAR
Unconfirmed
25,469
5 orders
182,350
10 notes
26,064
1 invoice
0.8%
0
0 receipts
1127%156,286
BRANCH3
Unconfirmed
0
0 orders
26,928
2 notes
576
1 invoice
<0.1%
0
0 receipts
2no orders26,352
No cost centre
Vouchers without one
0
0 orders
0
0 notes
0
0 invoices
0%
350,000
1 receipt
0no orders0

2 documents carry the cost centre on item lines only (INVBR3-2026-4344, INVOFF-2026-8848); they are counted under that cost centre.

What each cost centre is

0 of 5 confirmed. Open to confirm or correct what the data suggests.

Not written to Tally
  • OFFICE
    111 vouchers in the export · 105 counted
    SalesOrders
    Unconfirmedsuggested from the data: Office

    Likely the head office: it uses the company's standard voucher types and carries the purchase invoices, payments, journals and goods receipts.

    • Voucher types: Delivery Note, Sales Order, Sales, STOCK RCVD, JOURNAL VOUCHER, Payment…
    • Number series: DNOFF, INVOFF, SOOFF
    • Entered by: WH (36), RVKMHD (35), RAMZI (26)
  • BRANCH1
    79 vouchers in the export · 78 counted
    SalesOrders
    Unconfirmedsuggested from the data: Branch

    Likely a branch: it has its own voucher number series and voucher types.

    • Voucher types: BR1 Receipt, SALES BRANCH1, DELIVERY NOTE-BR1, SALES BR1 INV
    • Number series: DNBR1, SOBR1, INVBR1
    • Entered by: RVKMHD (27), BR1 (25), WH (18)
  • BRANCH2
    35 vouchers in the export
    SalesOrders
    Unconfirmedsuggested from the data: Branch

    Likely a branch: it has its own voucher number series and voucher types.

    • Voucher types: SALES BRANCH2, DELIVERY NOTE-BR2, SALES BR2 INV
    • Number series: DNBR2, SOBR2, INVBR2
    • Entered by: ACCOUNTS (14), WH (11), BR2 (7)
  • NASAR
    16 vouchers in the export
    SalesOrders
    Unconfirmedsuggested from the data: Salesperson

    Possibly a salesperson (Naseer): the name appears in its voucher types (DELIVERY NOTE-NASEER, SALES NASEER-SO, SALES NSR INV) and number series DNNSR1, SONAS, INVNASR, and data-entry user NASEER entered 5 of its vouchers.

    • Voucher types: DELIVERY NOTE-NASEER, SALES NASEER-SO, SALES NSR INV
    • Number series: DNNSR1, SONAS, INVNASR
    • Entered by: WH (10), NASEER (5), RAMZI (1)
  • BRANCH3
    3 vouchers in the export
    SalesOrders
    Unconfirmedsuggested from the data: Branch

    Likely a branch: it has its own voucher number series and voucher types.

    • Voucher types: DELIVERY NOTE-BR3, SALES BR3 INV
    • Number series: DNBR3, INVBR3
    • Entered by: WH (2), RAMZI (1)
  • No cost centre
    12 vouchers in the export · 11 counted
    Not a cost centre

    Vouchers recorded without a cost centre. Assign one in Tally; the platform cannot.

    • Stock Journal: 9
    • RECEIPT VOUCHER: 1
    • DELIVERY NOTE-BR2: 1
    • Journal: 1

Salesperson performance

Not in the export: vouchers carry a cost centre and the user who keyed them, neither of which says who made the sale. Needs a salesperson on each order and invoice, or a confirmed mapping of cost centres to people.

Tally users

Data-entry users, not salespeople: entering a voucher does not mean selling it.

  • 6 users appear in two spellings (RAMZI / ramzi, BR1 / br1, ACCOUNTS / accounts…); case is ignored, so each counts once.
  • WH entered all of the 65 delivery notes, across 5 cost centres and vouchers without one: who keys a voucher is not who sold it.
Every voucher in scope, including optional and cancelled ones
9 rows
Cost centres
WH
mostly delivery notes · altered 13
87
0650022
OFFICE 36BRANCH1 18+4
RVKMHD
mostly customer receipts · altered 16
63
20142720
OFFICE 35BRANCH1 27+1
RAMZI
as RAMZI and ramzi · altered 33
41
7017710
OFFICE 26BRANCH1 9+4
BR1
as BR1 and br1 · altered 17
25
250000
BRANCH1 25
ACCOUNTS
as ACCOUNTS and accounts · altered 11
15
130101
BRANCH2 14OFFICE 1
ZUBAIR
as ZUBAIR and zubair · altered 3
8
80000
OFFICE 8
BR2
as BR2 and br2 · altered 6
7
70000
BRANCH2 7
NASEER
as NASEER and naseer · altered 2
5
50000
NASAR 5
RAGHU
mostly sales orders · altered 3
5
50000
OFFICE 5
More detail

Stages by cost centre

Value at each stage on one scale. Deliveries include orders placed before the window.

  • Ordered
  • Delivered
  • Invoiced
  • Collected