29

Branches & team

3 Oct 2026 · as of 3 Oct 2026 · 0 of 5 cost centres confirmed

OFFICE invoiced 97% of sales but booked 26% of orders: most of the other cost centres' AED 261K of orders is not invoiced in the data yet.

Largest share of invoiced
97%OFFICE · AED 1.20M of AED 1.24M
Largest share of orders
67%BRANCH1 · AED 235K of AED 353K
Lowest share delivered
2.3%BRANCH1 · 277 of 12,200 pcs ordered
Cost centres confirmed
0 of 5what each one is: confirm below

What each cost centre sells

Each card on its own scale.
OFFICE
Suggested from the data: office
Unconfirmed
Ordered
AED 92K · 7 orders
Delivered
AED 61K · 5 notes
Invoiced
AED 1.20M · 5 invoices
Collected
AED 130K · 3 receipts

9 customers · 97% of invoiced · 32% of units delivered

Top itemKhamrah 100mlAED 125K
Top customerSAEED HADIYA MUHAMMED HADIYAAED 1.01M
NASAR
Suggested from the data: salesperson
Unconfirmed
Ordered
AED 20K · 2 orders
Delivered
AED 0 · 0 notes
Invoiced
AED 26K · 1 invoice
Collected
AED 0 · 0 receipts

3 customers · 2.1% of invoiced · 0.0% of units delivered

Top itemSantorini Beaches 100mlAED 23K
Top customerM Q TRADERS PTY LTD.AED 26K
BRANCH1
Suggested from the data: branch
Unconfirmed
Ordered
AED 235K · 13 orders
Delivered
AED 69K · 7 notes
Invoiced
AED 17K · 2 invoices
Collected
AED 0 · 0 receipts

19 customers · 1.4% of invoiced · 2.3% of units delivered

Top itemAtlas 55mlAED 15K
Top customerAfia-GhanaAED 15K
BRANCH3
Suggested from the data: branch
Unconfirmed
Ordered
AED 0 · 0 orders
Delivered
AED 26K · 1 note
Invoiced
AED 0 · 0 invoices
Collected
AED 0 · 0 receipts

1 customers · 0% of invoiced · no orders

Top itemFazza 50mlAED 4.4K
Top customerKABEER- NIGERIA(B3)AED 26K
By value delivered (nothing invoiced).
BRANCH2
Suggested from the data: branch
Unconfirmed
Ordered
AED 5.5K · 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 itemHelene Pour Femme 100mlAED 5.5K
Top customerAdrian PLPAED 5.5K
By value ordered (nothing delivered or 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 0 · 0 receipts

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
92,218
7 orders
60,879
5 notes
1,198,740
5 invoices
97%
130,449
3 receipts
932%60,879
NASAR
Unconfirmed
20,357
2 orders
0
0 notes
26,064
1 invoice
2.1%
0
0 receipts
30.0%0
BRANCH1
Unconfirmed
234,748
13 orders
68,696
7 notes
17,082
2 invoices
1.4%
0
0 receipts
192.3%68,696
BRANCH3
Unconfirmed
0
0 orders
26,352
1 note
0
0 invoices
0%
0
0 receipts
1no orders26,352
BRANCH2
Unconfirmed
5,520
1 order
0
0 notes
0
0 invoices
0%
0
0 receipts
10.0%0
No cost centre
Vouchers without one
0
0 orders
0
0 notes
0
0 invoices
0%
0
0 receipts
0no orders0

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.

  • 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.
Every voucher in scope, including optional and cancelled ones
7 rows
Cost centres
RAMZI
mostly journals · altered 3
17
20438
OFFICE 14BRANCH1 2+1
WH
mostly delivery notes · altered 4
16
013003
BRANCH1 7OFFICE 6+2
RVKMHD
mostly sales invoices · altered 3
14
10706
OFFICE 14
BR1
as BR1 and br1 · altered 10
14
140000
BRANCH1 14
ZUBAIR
as ZUBAIR and zubair · altered 1
4
40000
OFFICE 4
NASEER
mostly sales orders · altered 1
2
20000
NASAR 2
BR2
mostly sales orders
1
10000
BRANCH2 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