Branches & team
3 Oct 2026 · Category: Gift sets · as of 3 Oct 2026 · 0 of 5 cost centres confirmed
OFFICE invoiced 53% of sales but booked 0% of orders: most of the other cost centres' AED 5,351 of orders is not invoiced in the data yet.
- Largest share of invoiced
- 53%OFFICE · AED 2,520 of AED 4,722
- Largest share of orders
- 100%BRANCH1 · AED 5,351 of AED 5,351
- 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.1 customers · 53% of invoiced · no orders
6 customers · 47% of invoiced · 0.0% of units delivered
0 customers · 0% of invoiced · no orders
0 customers · 0% of invoiced · no orders
0 customers · 0% of invoiced · no orders
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.
All cost centres side by side
Every stage in one table, with counts; select a row to show only 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
What each cost centre is
0 of 5 confirmed. Open to confirm or correct what the data suggests.
Every cost centre in the export is listed, with its vouchers across the whole export: the filters above do not apply to the mapping.
- 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)
- 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)
- 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)
- No cost centre12 vouchers in the export · 11 countedNot 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.
Tally users
Data-entry users, not salespeople: entering a voucher does not mean selling it.
- 2 users appear in two spellings (BR1 / br1, ZUBAIR / zubair); case is ignored, so each counts once.
- WH entered all of the 13 delivery notes, across 3 cost centres: who keys a voucher is not who sold it.
More detailAll stages on one scale
Stages by cost centre
Value at each stage on one scale. Deliveries include orders placed before the window.
- Ordered
- Delivered
- Invoiced
- Collected