29

Branches & team

1–3 Oct 2026 · Customer: TIME MACHINE PERFUMES L.L.C · Category: Air fresheners

OFFICE is the only cost centre for 1–3 Oct 2026 · Customer: TIME MACHINE PERFUMES L.L.C · Category: Air fresheners: AED 38K ordered and AED 0 invoiced.

Largest share of orders
100%OFFICE · AED 38K of AED 38K
Lowest share delivered
100%OFFICE · 9,432 of 9,432 pcs ordered
Cost centres confirmed
0 of 5what each one is: confirm below

What each cost centre sells

Each card on its own scale; the category and brand filters do not apply to collections.
OFFICE
Suggested from the data: office
Unconfirmed
Ordered
AED 38K · 1 order
Delivered
AED 321K · 2 notes
Invoiced
AED 0 · 0 invoices
Collected
AED 566K · 4 receipts

1 customers · 0% of invoiced · 100% of units delivered

Top itemYara 300mlAED 124K
Top customerTIME MACHINE PERFUMES L.L.CAED 321K
By value delivered (nothing invoiced).

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
1 rows
OFFICE
Unconfirmed
37,728
1 order
320,832
2 notes
0
0 invoices
0%
565,887
4 receipts
1100%320,832

What each cost centre is

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

Not written to Tally

Every cost centre in the export is listed, with its vouchers across the whole export: the filters above do not apply to the mapping.

  • 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
    Nothing in the current filters
    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
    Nothing in the current filters
    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
    Nothing in the current filters
    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
    Nothing in the current filters
    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
    Nothing in the current filters
    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.

  • 1 user appears in two spellings (RAMZI / ramzi); case is ignored, so it counts once.
Every voucher in scope, including optional and cancelled ones
3 rows
Cost centres
RAMZI
as RAMZI and ramzi · altered 2
6
20040
OFFICE 6
WH
mostly delivery notes
2
02000
OFFICE 2
RAGHU
mostly sales orders
1
10000
OFFICE 1
More detail

Stages by cost centre

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

  • Ordered
  • Delivered
  • Invoiced
  • Collected