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📚 1020YOUSUF MK
Mobile: 55217696 · As-of: 2026-06-16
ERPNext Balance
QR 827.00
Oracle Invoiced
QR 11,327.00
ERPNext Invoiced
QR 11,327.00
Oracle Receipts
QR 10,180.00
ERPNext Payments
QR 10,180.00
📄 Invoices
🗄️ Oracle QR 11,327.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061189 | 200.00 |
| 2023-07-29 | 2023071311 | 200.00 |
| 2023-08-24 | 2023081182 | 200.00 |
| 2023-09-30 | 2023091537 | 200.00 |
| 2023-10-10 | 2023101048 | 200.00 |
| 2023-11-05 | 2023111017 | 330.00 |
| 2023-11-30 | 2023111503 | 200.00 |
| 2023-12-31 | 2023121532 | 200.00 |
| 2024-01-30 | 2024011532 | 200.00 |
| 2024-02-29 | 2024021505 | 200.00 |
| 2024-03-31 | 2024031541 | 200.00 |
| 2024-04-30 | 2024041486 | 200.00 |
| 2024-05-18 | 2024051122 | 1,450.00 |
| 2024-05-30 | 2024051511 | 200.00 |
| 2024-06-30 | 2024061484 | 200.00 |
| 2024-07-31 | 2024071530 | 200.00 |
| 2024-08-31 | 2024081538 | 200.00 |
| 2024-09-30 | 2024091516 | 200.00 |
| 2024-10-31 | 2024101544 | 200.00 |
| 2024-11-30 | 2024111572 | 200.00 |
| 2024-12-31 | 2024121360 | 200.00 |
| 2025-02-28 | 2025021559 | 147.00 |
| 2025-04-02 | 2025031556 | 200.00 |
| 2025-05-01 | 2025041521 | 200.00 |
| 2025-05-17 | 2025051102 | 1,300.00 |
| 2025-06-01 | 2025051580 | 200.00 |
| 2025-07-01 | 2025061577 | 200.00 |
| 2025-08-01 | 2025071644 | 200.00 |
| 2025-08-31 | 2025081609 | 200.00 |
| 2025-09-30 | 2025091607 | 200.00 |
| 2025-11-01 | 2025101683 | 200.00 |
| 2025-12-01 | 2025111666 | 200.00 |
| 2026-01-01 | 2025121711 | 200.00 |
| 2026-02-01 | 2026011716 | 200.00 |
| 2026-03-01 | 2026021707 | 200.00 |
| 2026-03-31 | 2026031683 | 200.00 |
| 2026-05-02 | 2026041740 | 200.00 |
| 2026-05-09 | 2026051094 | 1,300.00 |
| 2026-06-01 | 2026051757 | 200.00 |
| TOTAL (39) | 11,327.00 |
💻 ERPNext QR 11,327.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-68041 | 200.00 |
| 2023-07-29 | ACC-SINV-2026-68030 | 200.00 |
| 2023-08-24 | ACC-SINV-2026-68043 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-37856 | 200.00 |
| 2023-10-10 | ACC-SINV-2026-68029 | 200.00 |
| 2023-11-05 | ACC-SINV-2026-37858 | 330.00 |
| 2023-11-30 | ACC-SINV-2026-37859 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-37860 | 200.00 |
| 2024-01-30 | ACC-SINV-2026-68039 | 200.00 |
| 2024-02-29 | ACC-SINV-2026-37862 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-37863 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-37864 | 200.00 |
| 2024-05-18 | ACC-SINV-2026-37865 | 1,450.00 |
| 2024-05-30 | ACC-SINV-2026-68028 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-37867 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-37868 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-37869 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-37870 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-37871 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-37872 | 200.00 |
| 2024-12-31 | ACC-SINV-2026-37873 | 200.00 |
| 2025-02-28 | ACC-SINV-2026-37874 | 147.00 |
| 2025-04-02 | ACC-SINV-2026-68037 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-68042 | 200.00 |
| 2025-05-17 | ACC-SINV-2026-37877 | 1,300.00 |
| 2025-06-01 | ACC-SINV-2026-68040 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-68033 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-68032 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-37881 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-37882 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-68035 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-68044 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-68034 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-68031 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-68036 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-37888 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-68038 | 200.00 |
| 2026-05-09 | ACC-SINV-2026-37890 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-71154 | 200.00 |
| TOTAL (39) | 11,327.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,180.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | 2023081289 | 200.00 |
| 2023-08-23 | 2023081289 | 200.00 |
| 2023-08-23 | 2023081289 | 200.00 |
| 2023-10-09 | 2023101122 | 200.00 |
| 2023-10-09 | 2023101122 | 200.00 |
| 2023-11-05 | 2023111065 | 330.00 |
| 2023-12-31 | 2023121519 | 200.00 |
| 2023-12-31 | 2023121519 | 200.00 |
| 2024-04-23 | 2024041377 | 200.00 |
| 2024-04-23 | 2024041377 | 200.00 |
| 2024-04-23 | 2024041377 | 200.00 |
| 2024-05-18 | 2024051318 | 1,450.00 |
| 2024-05-31 | 2024051634 | 200.00 |
| 2024-05-31 | 2024051634 | 200.00 |
| 2024-07-31 | 2024071616 | 200.00 |
| 2024-07-31 | 2024071616 | 200.00 |
| 2024-09-30 | 2024091547 | 400.00 |
| 2025-04-30 | 2025041601 | 800.00 |
| 2025-05-17 | 2025051391 | 1,300.00 |
| 2025-07-31 | 2025071780 | 600.00 |
| 2025-11-03 | 2025111120 | 200.00 |
| 2025-11-03 | 2025111120 | 200.00 |
| 2025-11-03 | 2025111120 | 200.00 |
| 2026-02-27 | 2026021817 | 200.00 |
| 2026-02-27 | 2026021817 | 200.00 |
| 2026-02-27 | 2026021817 | 200.00 |
| 2026-05-09 | 2026051226 | 1,300.00 |
| TOTAL (27) | 10,180.00 |
💻 ERPNext QR 10,180.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | ACC-PAY-2026-25227 | 600.00 |
| 2023-10-09 | ACC-PAY-2026-25228 | 400.00 |
| 2023-11-05 | ACC-PAY-2026-25229 | 330.00 |
| 2023-12-31 | ACC-PAY-2026-25230 | 400.00 |
| 2024-04-23 | ACC-PAY-2026-25231 | 600.00 |
| 2024-05-18 | ACC-PAY-2026-25232 | 1,450.00 |
| 2024-05-31 | ACC-PAY-2026-25233 | 400.00 |
| 2024-07-31 | ACC-PAY-2026-25234 | 400.00 |
| 2024-09-30 | ACC-PAY-2026-25235 | 400.00 |
| 2025-04-30 | ACC-PAY-2026-25236 | 800.00 |
| 2025-05-17 | ACC-PAY-2026-25237 | 1,300.00 |
| 2025-07-31 | ACC-PAY-2026-25238 | 600.00 |
| 2025-11-03 | ACC-PAY-2026-25239 | 600.00 |
| 2026-02-27 | ACC-PAY-2026-25240 | 600.00 |
| 2026-05-09 | ACC-PAY-2026-25241 | 1,300.00 |
| TOTAL (15) | 10,180.00 |
🧾 Credit Notes
🗄️ Oracle QR 320.00
| Date | Ref | Amount |
|---|
| 2025-01-12 | 2025011022 | 320.00 |
| TOTAL (1) | 320.00 |
💻 ERPNext QR 320.00
| Date | Ref | Amount |
|---|
| 2025-01-12 | ACC-JV-2026-03424 | 320.00 |
| TOTAL (1) | 320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36