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Console / Sales Orders / SO-10243

SO-10243

Placed 20 Sept 2026 via online channel · Invoice INV-20243

Customer view
Order lines
3 line(s) · dispatch from Dubai Main Warehouse
PaidDelivered
ProductSKUQtyUnitDiscountVATTotal
Cooking Oil – 1 LCO-0112 BottleAED 12.00AED 0.00AED 1.20AED 25.20
Tomato – 1 KGTM-0053 KGAED 7.50AED 0.00AED 1.13AED 23.63
Farm Eggs – 30 pcsEG-0181 TrayAED 19.00AED 0.00AED 0.95AED 19.95
SubtotalAED 65.50
Discount- AED 0.00
VAT 5%AED 3.28
DeliveryAED 15.00
Invoice totalAED 83.78
Fulfilment timeline
  1. Order Placed
    20 Sept, 09:30 · Online order received from Sara Al Ali
  2. Payment Confirmed
    20 Sept, 09:30 · Card – Visa ****4412 · AED 83.78
  3. Sales Order Created
    20 Sept, 09:30 · SO-10243
  4. Invoice Generated
    20 Sept, 09:30 · INV-20243
  5. Stock Reserved
    20 Sept, 09:30 · Reserved at LOC-01
  6. Processing
    21 Sept, 09:30
  7. Confirmed
    21 Sept, 09:30
  8. Picking
    21 Sept, 09:30
  9. Packed
    21 Sept, 09:30
  10. Dispatched
    21 Sept, 09:30
  11. Out for Delivery
    21 Sept, 09:30
  12. Delivered
    21 Sept, 09:30
  13. Delivery Assigned
    24 Sept, 09:30 · Anwar Rahman · Refrigerated Van DXB A 44219
Accounting entries
Posted automatically from this order
VoucherNarrationAccountDebitCredit
JV-70127Cost of goods sold – SO-102435000 Cost of Goods SoldAED 41.30
1300 InventoryAED 41.30
JV-70126Payment received – Card – Visa ****44121010 Bank – Online GatewayAED 83.78
1200 Accounts ReceivableAED 83.78
JV-70125Sales invoice INV-20243 – Sara Al Ali1200 Accounts ReceivableAED 83.78
4000 Sales RevenueAED 80.50
2200 VAT PayableAED 3.28
Customer
Sara Al AliB2C
sara.alali@example.ae
+971 52 664 1193
Open customer directory →
Logistics
Apt 1204, Marina Gate 2, Dubai Marina, Dubai
Slot: Today · 18:00 – 21:00
Tax invoice
INV-20243
Date 20 Sept 2026
Bill to Sara Al Ali
Apt 1204, Marina Gate 2, Dubai Marina, Dubai
Invoice value
AED 83.78
Audit trail
Who viewed or changed this record
Update
Khalid Ansari · Super Admin
Delivery partner Anwar Rahman assigned
24 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Processing
21 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Confirmed
21 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Picking
21 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Packed
21 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Dispatched
21 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Out for Delivery
21 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Delivered
21 Sept, 09:30
Create
Khalid Ansari · Super Admin
Tax invoice raised against SO-10243
20 Sept, 09:30
Create
Khalid Ansari · Super Admin
Order placed for Sara Al Ali · AED 83.78
20 Sept, 09:30