29

Branches & team

1–3 Oct 2026 · Cost centre: OFFICE · Customer: OUD ARD GULF PERFUME TRADING LLC

OFFICE is the only cost centre for 1–3 Oct 2026 · Cost centre: OFFICE · Customer: OUD ARD GULF PERFUME TRADING LLC · Category: Perfumes: AED 160K ordered and AED 30K invoiced.

Largest share of invoiced
100%OFFICE · AED 30K of AED 30K
Largest share of orders
100%OFFICE · AED 160K of AED 160K
Lowest share delivered
55%OFFICE · 1,500 of 2,748 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 160K · 5 orders
Delivered
AED 96K · 7 notes
Invoiced
AED 30K · 3 invoices
Collected
AED 0 · 0 receipts

1 customers · 100% of invoiced · 55% of units delivered

Top itemQaed al Fursan 90mlAED 18K
Top customerOUD ARD GULF PERFUME TRADING LLCAED 30K

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
159,600
5 orders
95,688
7 notes
29,868
3 invoices
100%
0
0 receipts
155%57,072

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
3 rows
Cost centres
WH
mostly delivery notes
7
07000
OFFICE 7
ZUBAIR
mostly sales orders · altered 2
5
50000
OFFICE 5
RVKMHD
mostly sales invoices
3
00300
OFFICE 3
More detail

Stages by cost centre

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

  • Ordered
  • Delivered
  • Invoiced
  • Collected