29

Branches & team

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

OFFICE invoiced 95% of sales but booked 37% of orders: almost none of the other cost centres' AED 5.29M of orders is invoiced in the data yet.

Largest share of invoiced
95%OFFICE · AED 3.10M of AED 3.25M
Largest share of orders
37%BRANCH2 · AED 3.14M of AED 8.38M
Lowest share delivered
0.5%BRANCH1 · 301 of 55,882 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 3.08M · 17 orders
Delivered
AED 3.82M · 20 notes
Invoiced
AED 3.10M · 14 invoices
Collected
AED 572K · 6 receipts

15 customers · 95% of invoiced · 23% of units delivered

Top itemMaahir Honor 100mlAED 273K
Top customerAlouette(2)AED 1.74M
BRANCH2
Suggested from the data: branch
Unconfirmed
Ordered
AED 3.14M · 20 orders
Delivered
AED 809K · 11 notes
Invoiced
AED 66K · 3 invoices
Collected
AED 0 · 0 receipts

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

Top itemThe Kingdom WomenAED 36K
Top customerDakhoon Trading Perfumes FZC LLCAED 57K
BRANCH1
Suggested from the data: branch
Unconfirmed
Ordered
AED 2.13M · 19 orders
Delivered
AED 144K · 12 notes
Invoiced
AED 60K · 6 invoices
Collected
AED 134K · 27 receipts

22 customers · 1.8% of invoiced · 0.5% of units delivered

Top itemEclaire 100mlAED 16K
Top customerNP -PHILPINEAED 16K
NASAR
Suggested from the data: salesperson
Unconfirmed
Ordered
AED 25K · 4 orders
Delivered
AED 181K · 9 notes
Invoiced
AED 26K · 1 invoice
Collected
AED 0 · 0 receipts

10 customers · 0.8% of invoiced · 12% 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 14K · 1 note
Invoiced
AED 0 · 0 invoices
Collected
AED 0 · 0 receipts

1 customers · 0% of invoiced · no orders

Top itemGhala Khaleefa 100mlAED 3.8K
Top customerKABEER- NIGERIA(B3)AED 14K
By value delivered (nothing invoiced).
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
3,083,971
17 orders
3,818,732
20 notes
3,098,978
14 invoices
95%
572,174
6 receipts
1523%1,095,162
BRANCH2
Unconfirmed
3,141,404
20 orders
808,998
11 notes
65,916
3 invoices
2.0%
0
0 receipts
211.1%743,082
BRANCH1
Unconfirmed
2,128,649
19 orders
143,929
12 notes
60,090
6 invoices
1.8%
134,347
27 receipts
220.5%83,839
NASAR
Unconfirmed
24,941
4 orders
180,958
9 notes
26,064
1 invoice
0.8%
0
0 receipts
1012%154,894
BRANCH3
Unconfirmed
0
0 orders
14,448
1 note
0
0 invoices
0%
0
0 receipts
1no orders14,448
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

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
    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