Console / Sales Orders / SO-10245
SO-10245
Placed 23 Sept 2026 via online channel · Invoice INV-20245
Order lines
1 line(s) · dispatch from Dubai Main Warehouse
PaidPicking
| Product | SKU | Qty | Unit | Discount | VAT | Total |
|---|---|---|---|---|---|---|
| Mango – 1 KG | MG-001 | 2 KG | AED 100.00 | AED 0.00 | AED 10.00 | AED 210.00 |
SubtotalAED 200.00
Discount- AED 0.00
VAT 5%AED 10.00
DeliveryFree
Invoice totalAED 210.00
Fulfilment timeline
- Order Placed23 Sept, 09:30 · Online order received from Mr. Kumar
- Payment Confirmed23 Sept, 09:30 · Card – Mastercard ****9080 · AED 210.00
- Sales Order Created23 Sept, 09:30 · SO-10245
- Invoice Generated23 Sept, 09:30 · INV-20245
- Stock Reserved23 Sept, 09:30 · Reserved at LOC-01
- Processing23 Sept, 09:30
- Confirmed23 Sept, 09:30
- Picking23 Sept, 09:30
Accounting entries
Posted automatically from this order
| Voucher | Narration | Account | Debit | Credit |
|---|---|---|---|---|
| JV-70132 | Cost of goods sold – SO-10245 | 5000 Cost of Goods Sold | AED 140.00 | |
| 1300 Inventory | AED 140.00 | |||
| JV-70131 | Payment received – Card – Mastercard ****9080 | 1010 Bank – Online Gateway | AED 210.00 | |
| 1200 Accounts Receivable | AED 210.00 | |||
| JV-70130 | Sales invoice INV-20245 – Mr. Kumar | 1200 Accounts Receivable | AED 210.00 | |
| 4000 Sales Revenue | AED 200.00 | |||
| 2200 VAT Payable | AED 10.00 |
Logistics
Villa 22, Al Wasl Road, Jumeirah 1, Dubai
Slot: Today · 14:00 – 17:00
Tax invoice
INV-20245
Date 23 Sept 2026
Bill to Mr. Kumar
Villa 22, Al Wasl Road, Jumeirah 1, Dubai
Invoice value
AED 210.00
Audit trail
Who viewed or changed this record
Status
Khalid Ansari · Super Admin
Fulfilment status set to Processing
23 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Confirmed
23 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Picking
23 Sept, 09:30
Create
Khalid Ansari · Super Admin
Tax invoice raised against SO-10245
23 Sept, 09:30
Create
Khalid Ansari · Super Admin
Order placed for Mr. Kumar · AED 210.00
23 Sept, 09:30