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Console / Sales Orders / SO-10242

SO-10242

Placed 19 Sept 2026 via online channel · Invoice INV-20242

Customer view
Order lines
2 line(s) · dispatch from Dubai Main Warehouse
PendingDispatched
ProductSKUQtyUnitDiscountVATTotal
Rice – 5 KGRC-01012 BagAED 45.00AED 0.00AED 27.00AED 567.00
Cooking Oil – 1 LCO-01124 BottleAED 12.00AED 0.00AED 14.40AED 302.40
SubtotalAED 828.00
Discount- AED 0.00
VAT 5%AED 41.40
DeliveryFree
Invoice totalAED 869.40
Fulfilment timeline
  1. Order Placed
    19 Sept, 09:30 · Online order received from Al Noor Grocery
  2. Payment Pending
    19 Sept, 09:30 · Credit – Net 30 · AED 869.40
  3. Sales Order Created
    19 Sept, 09:30 · SO-10242
  4. Invoice Generated
    19 Sept, 09:30 · INV-20242
  5. Stock Reserved
    19 Sept, 09:30 · Reserved at LOC-01
  6. Processing
    20 Sept, 09:30
  7. Confirmed
    20 Sept, 09:30
  8. Picking
    20 Sept, 09:30
  9. Packed
    20 Sept, 09:30
  10. Dispatched
    20 Sept, 09:30
  11. Delivery Assigned
    24 Sept, 09:30 · Joseph Fernandes · Pickup DXB K 10983
Accounting entries
Posted automatically from this order
VoucherNarrationAccountDebitCredit
JV-70124Cost of goods sold – SO-102425000 Cost of Goods SoldAED 585.60
1300 InventoryAED 585.60
JV-70123Sales invoice INV-20242 – Al Noor Grocery LLC1200 Accounts ReceivableAED 869.40
4000 Sales RevenueAED 828.00
2200 VAT PayableAED 41.40
Customer
Al Noor Grocery LLCB2B
orders@alnoorgrocery.ae
+971 4 298 6610
TRN 100773310200003
Terms: Net 30
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Logistics
Shop 4, Al Karama Centre, Dubai
Slot: Tomorrow · 08:00 – 11:00
Tax invoice
INV-20242
Date 19 Sept 2026
Bill to Al Noor Grocery LLC
Shop 4, Al Karama Centre, Dubai
TRN 100773310200003
Invoice value
AED 869.40
Audit trail
Who viewed or changed this record
Update
Khalid Ansari · Super Admin
Delivery partner Joseph Fernandes assigned
24 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Processing
20 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Confirmed
20 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Picking
20 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Packed
20 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Dispatched
20 Sept, 09:30
Create
Khalid Ansari · Super Admin
Tax invoice raised against SO-10242
19 Sept, 09:30
Create
Khalid Ansari · Super Admin
Order placed for Al Noor Grocery LLC · AED 869.40
19 Sept, 09:30