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📚 1009CARRIAGE TRADING AND SERVICES
Mobile: 70486092 · As-of: 2026-06-16
Oracle Balance
QR 7,333.00
ERPNext Balance
QR 7,333.00
Oracle Invoiced
QR 189,860.00
ERPNext Invoiced
QR 189,860.00
Oracle Receipts
QR 177,127.00
ERPNext Payments
QR 177,127.00
📄 Invoices
🗄️ Oracle QR 189,860.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051006 | 58,387.00 |
| 2023-06-24 | 2023061041 | 1,300.00 |
| 2023-06-24 | 2023061042 | 1,300.00 |
| 2023-06-24 | 2023061043 | 1,300.00 |
| 2023-06-24 | 2023061044 | 1,300.00 |
| 2023-06-24 | 2023061045 | 1,300.00 |
| 2023-06-24 | 2023061046 | 1,300.00 |
| 2023-06-24 | 2023061047 | 1,300.00 |
| 2023-06-24 | 2023061035 | 1,300.00 |
| 2023-06-24 | 2023061036 | 1,300.00 |
| 2023-06-24 | 2023061037 | 1,300.00 |
| 2023-06-24 | 2023061038 | 1,300.00 |
| 2023-06-24 | 2023061039 | 1,300.00 |
| 2023-06-24 | 2023061040 | 1,300.00 |
| 2023-06-24 | 2023061048 | 1,300.00 |
| 2023-06-24 | 2023061049 | 1,300.00 |
| 2023-06-24 | 2023061050 | 1,300.00 |
| 2023-06-24 | 2023061051 | 1,300.00 |
| 2023-06-24 | 2023061052 | 1,300.00 |
| 2023-06-24 | 2023061053 | 1,300.00 |
| 2023-06-24 | 2023061054 | 1,300.00 |
| 2023-06-24 | 2023061055 | 1,300.00 |
| 2023-06-24 | 2023061056 | 1,300.00 |
| 2023-06-24 | 2023061057 | 1,300.00 |
| 2023-06-24 | 2023061058 | 1,300.00 |
| 2023-06-24 | 2023061059 | 1,300.00 |
| 2023-06-24 | 2023061060 | 1,300.00 |
| 2023-06-24 | 2023061061 | 1,300.00 |
| 2023-06-24 | 2023061062 | 1,300.00 |
| 2023-06-24 | 2023061063 | 1,300.00 |
| 2023-06-24 | 2023061064 | 1,300.00 |
| 2023-06-24 | 2023061065 | 1,300.00 |
| 2023-06-24 | 2023061066 | 1,300.00 |
| 2023-06-24 | 2023061067 | 1,300.00 |
| 2023-06-24 | 2023061068 | 1,300.00 |
| 2023-06-24 | 2023061069 | 1,300.00 |
| 2023-06-24 | 2023061070 | 1,300.00 |
| 2023-06-24 | 2023061071 | 1,300.00 |
| 2023-06-24 | 2023061072 | 1,300.00 |
| 2023-07-03 | 2023071014 | 87.00 |
| 2023-07-03 | 2023071007 | 130.00 |
| 2023-07-03 | 2023071008 | 130.00 |
| 2023-07-03 | 2023071009 | 130.00 |
| 2023-07-03 | 2023071010 | 130.00 |
| 2023-07-03 | 2023071011 | 130.00 |
| 2023-07-03 | 2023071012 | 130.00 |
| 2023-07-03 | 2023071013 | 130.00 |
| 2023-07-04 | 2023061319 | 43.00 |
| 2023-07-04 | 2023071016 | 173.00 |
| 2023-07-04 | 2023071023 | 173.00 |
| 2023-07-06 | 2023071034 | 87.00 |
| 2023-07-09 | 2023071042 | 43.00 |
| 2023-07-09 | 2023071044 | 130.00 |
| 2023-07-09 | 2023071045 | 130.00 |
| 2023-07-11 | 2023071063 | 477.00 |
| 2023-07-15 | 2023071329 | 650.00 |
| 2023-07-15 | 2023071475 | 650.00 |
| 2023-07-15 | 2023071476 | 650.00 |
| 2023-07-15 | 2023071477 | 650.00 |
| 2023-07-15 | 2023071478 | 650.00 |
| 2023-07-15 | 2023071479 | 650.00 |
| 2023-07-15 | 2023071480 | 650.00 |
| 2023-07-15 | 2023071481 | 650.00 |
| 2023-07-15 | 2023071482 | 650.00 |
| 2023-07-15 | 2023071483 | 650.00 |
| 2023-07-15 | 2023071484 | 650.00 |
| 2023-07-15 | 2023071485 | 650.00 |
| 2023-07-15 | 2023071486 | 650.00 |
| 2023-07-15 | 2023071487 | 650.00 |
| 2023-07-15 | 2023071495 | 650.00 |
| 2023-07-15 | 2023071496 | 650.00 |
| 2023-07-15 | 2023071497 | 650.00 |
| 2023-07-15 | 2023071498 | 650.00 |
| 2023-07-15 | 2023071499 | 650.00 |
| 2023-07-15 | 2023071500 | 650.00 |
| 2023-07-15 | 2023071463 | 650.00 |
| 2023-07-15 | 2023071464 | 650.00 |
| 2023-07-15 | 2023071465 | 650.00 |
| 2023-07-15 | 2023071466 | 650.00 |
| 2023-07-15 | 2023071467 | 650.00 |
| 2023-07-15 | 2023071468 | 650.00 |
| 2023-07-15 | 2023071469 | 650.00 |
| 2023-07-15 | 2023071470 | 650.00 |
| 2023-07-15 | 2023071471 | 650.00 |
| 2023-07-15 | 2023071472 | 650.00 |
| 2023-07-15 | 2023071473 | 650.00 |
| 2023-07-15 | 2023071488 | 650.00 |
| 2023-07-15 | 2023071489 | 650.00 |
| 2023-07-15 | 2023071490 | 650.00 |
| 2023-07-15 | 2023071491 | 650.00 |
| 2023-07-15 | 2023071492 | 650.00 |
| 2023-07-15 | 2023071493 | 650.00 |
| 2023-07-15 | 2023071494 | 650.00 |
| 2023-07-27 | 2023061394 | 320.00 |
| 2023-07-30 | 2023071328 | 1,300.00 |
| 2023-07-31 | 2023071501 | 1,300.00 |
| 2023-07-31 | 2023071502 | 1,300.00 |
| 2023-07-31 | 2023071503 | 1,300.00 |
| 2023-07-31 | 2023071504 | 1,300.00 |
| 2023-07-31 | 2023071505 | 1,300.00 |
| 2023-07-31 | 2023071506 | 1,300.00 |
| 2023-07-31 | 2023071507 | 1,300.00 |
| 2023-07-31 | 2023071508 | 1,300.00 |
| 2023-07-31 | 2023071509 | 1,300.00 |
| 2023-07-31 | 2023071510 | 1,300.00 |
| 2023-07-31 | 2023071511 | 1,300.00 |
| 2023-07-31 | 2023071512 | 1,300.00 |
| 2023-07-31 | 2023071513 | 1,300.00 |
| 2023-07-31 | 2023071514 | 1,300.00 |
| 2023-07-31 | 2023071515 | 1,300.00 |
| 2023-07-31 | 2023071516 | 1,300.00 |
| 2023-07-31 | 2023071517 | 1,300.00 |
| 2023-07-31 | 2023071518 | 1,300.00 |
| 2023-07-31 | 2023071519 | 1,300.00 |
| 2023-07-31 | 2023071520 | 1,300.00 |
| 2023-07-31 | 2023071521 | 1,300.00 |
| 2023-07-31 | 2023071522 | 1,300.00 |
| 2023-07-31 | 2023071523 | 1,300.00 |
| 2023-07-31 | 2023071524 | 1,300.00 |
| 2023-07-31 | 2023071525 | 1,300.00 |
| 2023-07-31 | 2023071526 | 1,300.00 |
| 2023-07-31 | 2023071527 | 1,300.00 |
| 2023-07-31 | 2023071528 | 1,300.00 |
| 2023-07-31 | 2023071529 | 1,300.00 |
| 2023-07-31 | 2023071530 | 1,300.00 |
| 2023-07-31 | 2023071531 | 1,300.00 |
| 2023-07-31 | 2023071532 | 1,300.00 |
| 2023-07-31 | 2023071533 | 1,300.00 |
| 2023-07-31 | 2023071534 | 1,300.00 |
| 2023-07-31 | 2023071535 | 1,300.00 |
| 2023-07-31 | 2023071536 | 1,300.00 |
| 2023-07-31 | 2023071537 | 1,300.00 |
| 2023-08-01 | 2023091001 | 1,800.00 |
| 2023-08-01 | 2023101001 | 1,800.00 |
| 2023-08-01 | 2023081008 | 1,800.00 |
| TOTAL (135) | 189,860.00 |
💻 ERPNext QR 189,860.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-37707 | 58,387.00 |
| 2023-06-24 | ACC-SINV-2026-68899 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68900 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68901 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68902 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68903 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68904 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68905 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68906 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68907 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68908 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68909 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68910 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68911 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68912 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68913 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68914 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68915 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68916 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68917 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68918 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68919 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68920 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68921 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68922 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68923 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68924 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68925 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68926 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68927 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68928 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68929 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68930 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68931 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68932 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68933 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68934 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68935 | 1,300.00 |
| 2023-06-24 | ACC-SINV-2026-68936 | 1,300.00 |
| 2023-07-03 | ACC-SINV-2026-68891 | 130.00 |
| 2023-07-03 | ACC-SINV-2026-68892 | 130.00 |
| 2023-07-03 | ACC-SINV-2026-68893 | 130.00 |
| 2023-07-03 | ACC-SINV-2026-68894 | 130.00 |
| 2023-07-03 | ACC-SINV-2026-68895 | 130.00 |
| 2023-07-03 | ACC-SINV-2026-68896 | 130.00 |
| 2023-07-03 | ACC-SINV-2026-68897 | 130.00 |
| 2023-07-03 | ACC-SINV-2026-68898 | 87.00 |
| 2023-07-04 | ACC-SINV-2026-68940 | 173.00 |
| 2023-07-04 | ACC-SINV-2026-68941 | 173.00 |
| 2023-07-04 | ACC-SINV-2026-68942 | 43.00 |
| 2023-07-06 | ACC-SINV-2026-68890 | 87.00 |
| 2023-07-09 | ACC-SINV-2026-68937 | 43.00 |
| 2023-07-09 | ACC-SINV-2026-68938 | 130.00 |
| 2023-07-09 | ACC-SINV-2026-68939 | 130.00 |
| 2023-07-11 | ACC-SINV-2026-37762 | 477.00 |
| 2023-07-15 | ACC-SINV-2026-37763 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37764 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37765 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37766 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37767 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37768 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37769 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37770 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37771 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37772 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37773 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37774 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37775 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37776 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37777 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37778 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37779 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37780 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37781 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37782 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37783 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37784 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37785 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37786 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37787 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37788 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37789 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37790 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37791 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37792 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37793 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37794 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37795 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37796 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37797 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37798 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37799 | 650.00 |
| 2023-07-15 | ACC-SINV-2026-37800 | 650.00 |
| 2023-07-27 | ACC-SINV-2026-68889 | 320.00 |
| 2023-07-30 | ACC-SINV-2026-37801 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37802 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37803 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37804 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37805 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37806 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37807 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37808 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37809 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37810 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37811 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37812 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37813 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37814 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37815 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37816 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37817 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37818 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37819 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37820 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37821 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37822 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37823 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37824 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37825 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37826 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37827 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37828 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37829 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37830 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37831 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37832 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37833 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37834 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37835 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37836 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37837 | 1,300.00 |
| 2023-07-31 | ACC-SINV-2026-37838 | 1,300.00 |
| 2023-08-01 | ACC-SINV-2026-68886 | 1,800.00 |
| 2023-08-01 | ACC-SINV-2026-68887 | 1,800.00 |
| 2023-08-01 | ACC-SINV-2026-68888 | 1,800.00 |
| TOTAL (135) | 189,860.00 |
💵 Receipts / Payments
🗄️ Oracle QR 177,127.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | 2023061295 | 49,400.00 |
| 2023-07-08 | 2023071064 | 500.00 |
| 2023-07-17 | 2023071341 | 1,474.00 |
| 2023-07-17 | 2023071341 | 623.00 |
| 2023-07-17 | 2023071341 | 1,300.00 |
| 2023-07-17 | 2023071341 | 1,300.00 |
| 2023-07-17 | 2023071341 | 1,300.00 |
| 2023-07-17 | 2023071341 | 1,300.00 |
| 2023-07-17 | 2023071341 | 1,300.00 |
| 2023-07-17 | 2023071341 | 1,300.00 |
| 2023-07-17 | 2023071341 | 43.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 87.00 |
| 2023-07-17 | 2023071341 | 173.00 |
| 2023-07-17 | 2023071341 | 173.00 |
| 2023-07-17 | 2023071341 | 87.00 |
| 2023-07-17 | 2023071341 | 43.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 130.00 |
| 2023-07-17 | 2023071341 | 477.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 1,300.00 |
| 2023-07-25 | 2023071223 | 677.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 650.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| 2023-08-31 | 2023081375 | 1,300.00 |
| TOTAL (134) | 177,127.00 |
💻 ERPNext QR 177,127.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | ACC-PAY-2026-25214 | 49,400.00 |
| 2023-07-08 | ACC-PAY-2026-25215 | 500.00 |
| 2023-07-17 | ACC-PAY-2026-25216 | 12,150.00 |
| 2023-07-25 | ACC-PAY-2026-25217 | 40,977.00 |
| 2023-08-31 | ACC-PAY-2026-25218 | 74,100.00 |
| TOTAL (5) | 177,127.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,400.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | 2023081001 | 5,400.00 |
| TOTAL (1) | 5,400.00 |
💻 ERPNext QR 5,400.00
| Date | Ref | Amount |
|---|
| 2023-08-01 | ACC-JV-2026-03423 | 5,400.00 |
| TOTAL (1) | 5,400.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58