Console / Sales Orders / SO-10246
SO-10246
Placed 24 Sept 2026 via online channel · Invoice INV-20246
Order lines
2 line(s) · dispatch from Dubai Main Warehouse
PaidProcessing
| Product | SKU | Qty | Unit | Discount | VAT | Total |
|---|---|---|---|---|---|---|
| Fresh Milk – 1 L | MK-015 | 4 Bottle | AED 7.50 | AED 0.00 | AED 1.50 | AED 31.50 |
| Farm Eggs – 30 pcs | EG-018 | 2 Tray | AED 19.00 | AED 0.00 | AED 1.90 | AED 39.90 |
SubtotalAED 68.00
Discount- AED 0.00
VAT 5%AED 3.40
DeliveryAED 15.00
Invoice totalAED 86.40
Fulfilment timeline
- Order Placed24 Sept, 09:30 · Online order received from Sara Al Ali
- Payment Confirmed24 Sept, 09:30 · Apple Pay · AED 86.40
- Sales Order Created24 Sept, 09:30 · SO-10246
- Invoice Generated24 Sept, 09:30 · INV-20246
- Stock Reserved24 Sept, 09:30 · Reserved at LOC-01
- Processing24 Sept, 09:30
Accounting entries
Posted automatically from this order
| Voucher | Narration | Account | Debit | Credit |
|---|---|---|---|---|
| JV-70135 | Cost of goods sold – SO-10246 | 5000 Cost of Goods Sold | AED 45.00 | |
| 1300 Inventory | AED 45.00 | |||
| JV-70134 | Payment received – Apple Pay | 1010 Bank – Online Gateway | AED 86.40 | |
| 1200 Accounts Receivable | AED 86.40 | |||
| JV-70133 | Sales invoice INV-20246 – Sara Al Ali | 1200 Accounts Receivable | AED 86.40 | |
| 4000 Sales Revenue | AED 83.00 | |||
| 2200 VAT Payable | AED 3.40 |
Logistics
Apt 1204, Marina Gate 2, Dubai Marina, Dubai
Slot: Today · 09:00 – 12:00
Tax invoice
INV-20246
Date 24 Sept 2026
Bill to Sara Al Ali
Apt 1204, Marina Gate 2, Dubai Marina, Dubai
Invoice value
AED 86.40
Audit trail
Who viewed or changed this record
Status
Khalid Ansari · Super Admin
Fulfilment status set to Processing
24 Sept, 09:30
Create
Khalid Ansari · Super Admin
Tax invoice raised against SO-10246
24 Sept, 09:30
Create
Khalid Ansari · Super Admin
Order placed for Sara Al Ali · AED 86.40
24 Sept, 09:30