Console / Sales Orders / SO-10244
SO-10244
Placed 22 Sept 2026 via online channel · Invoice INV-20244
Order lines
3 line(s) · dispatch from Dubai Main Warehouse
PendingConfirmed
| Product | SKU | Qty | Unit | Discount | VAT | Total |
|---|---|---|---|---|---|---|
| Potato – 1 KG | PT-006 | 40 KG | AED 4.75 | AED 0.00 | AED 9.50 | AED 199.50 |
| Onion – 1 KG | ON-007 | 30 KG | AED 5.25 | AED 0.00 | AED 7.88 | AED 165.38 |
| Fresh Milk – 1 L | MK-015 | 24 Bottle | AED 7.50 | AED 0.00 | AED 9.00 | AED 189.00 |
SubtotalAED 527.50
Discount- AED 0.00
VAT 5%AED 26.38
DeliveryFree
Invoice totalAED 553.88
Fulfilment timeline
- Order Placed22 Sept, 09:30 · Online order received from Emirates Catering Services
- Payment Pending22 Sept, 09:30 · Credit – Net 45 · AED 553.88
- Sales Order Created22 Sept, 09:30 · SO-10244
- Invoice Generated22 Sept, 09:30 · INV-20244
- Stock Reserved22 Sept, 09:30 · Reserved at LOC-01
- Processing22 Sept, 09:30
- Confirmed22 Sept, 09:30
Accounting entries
Posted automatically from this order
| Voucher | Narration | Account | Debit | Credit |
|---|---|---|---|---|
| JV-70129 | Cost of goods sold – SO-10244 | 5000 Cost of Goods Sold | AED 325.00 | |
| 1300 Inventory | AED 325.00 | |||
| JV-70128 | Sales invoice INV-20244 – Emirates Catering Services LLC | 1200 Accounts Receivable | AED 553.88 | |
| 4000 Sales Revenue | AED 527.50 | |||
| 2200 VAT Payable | AED 26.38 |
Customer
Emirates Catering Services LLCB2B
procurement@emiratescatering.ae
+971 4 887 2200
TRN 100229948100003
Terms: Net 45
Logistics
Kitchen Block C, Dubai Investment Park 2, Dubai
Slot: Tomorrow · 06:00 – 09:00
Tax invoice
INV-20244
Date 22 Sept 2026
Bill to Emirates Catering Services LLC
Kitchen Block C, Dubai Investment Park 2, Dubai
TRN 100229948100003
Invoice value
AED 553.88
Audit trail
Who viewed or changed this record
Status
Khalid Ansari · Super Admin
Fulfilment status set to Processing
22 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Confirmed
22 Sept, 09:30
Create
Khalid Ansari · Super Admin
Tax invoice raised against SO-10244
22 Sept, 09:30
Create
Khalid Ansari · Super Admin
Order placed for Emirates Catering Services LLC · AED 553.88
22 Sept, 09:30