29

Branches & team

1–3 Oct 2026 · Cost centre: OFFICE · Customer: ALI NAJIM ABDULLA HUSSAIN

OFFICE is the only cost centre for 1–3 Oct 2026 · Cost centre: OFFICE · Customer: ALI NAJIM ABDULLA HUSSAIN · Category: Perfumes: AED 2.36M ordered and AED 0 invoiced.

Largest share of orders
100%OFFICE · AED 2.36M of AED 2.36M
Lowest share delivered
0%OFFICE · 0 of 49,629 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 2.36M · 1 order
Delivered
AED 0 · 0 notes
Invoiced
AED 0 · 0 invoices
Collected
AED 0 · 0 receipts

1 customers · 0% of invoiced · 0.0% of units delivered

Top itemZumurd 100mlAED 249K
Top customerALI NAJIM ABDULLA HUSSAINAED 2.36M
By value ordered (nothing delivered or 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
2,362,138
1 order
0
0 notes
0
0 invoices
0%
0
0 receipts
10.0%0

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.

Every voucher in scope, including optional and cancelled ones
1 rows
Cost centres
RAMZI
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