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📚 1086MOHAMAD ALABDEEN SAMSUDEEN
Mobile: 77061610 · As-of: 2026-06-16
ERPNext Balance
QR 1,210.00
Difference
QR -1,050.00
LARGE
Oracle Invoiced
QR 51,535.00
ERPNext Invoiced
QR 52,585.00
Oracle Receipts
QR 49,837.00
ERPNext Payments
QR 49,837.00
📄 Invoices
🗄️ Oracle QR 51,535.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051044 | 250.00 |
| 2023-06-29 | 2023061140 | 142.00 |
| 2023-07-29 | 2023071261 | 250.00 |
| 2023-08-30 | 2023081436 | 250.00 |
| 2023-09-30 | 2023091474 | 250.00 |
| 2023-10-31 | 2023101465 | 250.00 |
| 2023-11-30 | 2023111436 | 250.00 |
| 2023-12-31 | 2023121466 | 250.00 |
| 2024-01-06 | 2024011018 | 1,300.00 |
| 2024-01-22 | 2024011153 | 250.00 |
| 2024-01-30 | 2024011317 | 1,610.00 |
| 2024-02-29 | 2024021275 | 2,100.00 |
| 2024-02-29 | 2024021434 | 250.00 |
| 2024-03-30 | 2024031245 | 2,100.00 |
| 2024-03-30 | 2024031246 | 250.00 |
| 2024-09-30 | 2024091279 | 333.00 |
| 2024-09-30 | 2024091436 | 50.00 |
| 2024-10-31 | 2024101462 | 250.00 |
| 2024-10-31 | 2024101294 | 2,000.00 |
| 2024-11-30 | 2024111485 | 250.00 |
| 2024-11-30 | 2024111305 | 2,000.00 |
| 2024-12-23 | 2024121126 | 250.00 |
| 2024-12-31 | 2024121276 | 250.00 |
| 2024-12-31 | 2024121463 | 2,000.00 |
| 2025-01-27 | 2025011218 | 1,300.00 |
| 2025-01-31 | 2025011513 | 250.00 |
| 2025-01-31 | 2025011339 | 2,000.00 |
| 2025-02-28 | 2025021312 | 2,000.00 |
| 2025-02-28 | 2025021479 | 250.00 |
| 2025-03-31 | 2025031311 | 2,000.00 |
| 2025-04-02 | 2025031484 | 250.00 |
| 2025-05-01 | 2025041448 | 250.00 |
| 2025-05-01 | 2025041276 | 2,000.00 |
| 2025-06-01 | 2025051504 | 250.00 |
| 2025-06-01 | 2025051338 | 2,000.00 |
| 2025-07-01 | 2025061504 | 250.00 |
| 2025-07-01 | 2025061325 | 2,000.00 |
| 2025-07-28 | 2025071238 | 1,867.00 |
| 2025-08-01 | 2025071568 | 250.00 |
| 2025-11-20 | 2025111188 | 100.00 |
| 2025-12-01 | 2025111592 | 233.00 |
| 2025-12-01 | 2025111370 | 1,750.00 |
| 2026-01-01 | 2025121427 | 2,100.00 |
| 2026-01-01 | 2025121639 | 250.00 |
| 2026-01-28 | 2026011243 | 1,300.00 |
| 2026-02-01 | 2026011646 | 250.00 |
| 2026-02-01 | 2026011410 | 2,100.00 |
| 2026-03-01 | 2026021638 | 250.00 |
| 2026-03-01 | 2026021386 | 2,100.00 |
| 2026-03-31 | 2026031366 | 2,100.00 |
| 2026-03-31 | 2026031614 | 250.00 |
| 2026-05-02 | 2026041438 | 2,100.00 |
| 2026-05-02 | 2026041671 | 250.00 |
| 2026-06-01 | 2026051688 | 250.00 |
| 2026-06-01 | 2026051450 | 2,100.00 |
| TOTAL (55) | 51,535.00 |
💻 ERPNext QR 52,585.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38512 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-68476 | 142.00 |
| 2023-07-29 | ACC-SINV-2026-68472 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-68479 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-38516 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-38517 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-38518 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-38519 | 250.00 |
| 2024-01-06 | ACC-SINV-2026-38520 | 1,300.00 |
| 2024-01-22 | ACC-SINV-2026-68486 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68473 | 1,610.00 |
| 2024-02-29 | ACC-SINV-2026-38523 | 2,100.00 |
| 2024-02-29 | ACC-SINV-2026-38524 | 250.00 |
| 2024-03-30 | ACC-SINV-2026-68463 | 250.00 |
| 2024-03-30 | ACC-SINV-2026-68464 | 2,100.00 |
| 2024-09-30 | ACC-SINV-2026-38527 | 333.00 |
| 2024-09-30 | ACC-SINV-2026-38528 | 50.00 |
| 2024-10-31 | ACC-SINV-2026-38529 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-38530 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-38531 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-38532 | 250.00 |
| 2024-12-23 | ACC-SINV-2026-38533 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38534 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38535 | 2,000.00 |
| 2025-01-27 | ACC-SINV-2026-38536 | 1,300.00 |
| 2025-01-31 | ACC-SINV-2026-38537 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-38538 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-38539 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-38540 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-68482 | 2,000.00 |
| 2025-04-02 | ACC-SINV-2026-68469 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68477 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68478 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-68474 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68475 | 2,000.00 |
| 2025-07-01 | ACC-SINV-2026-68461 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68462 | 2,000.00 |
| 2025-07-28 | ACC-SINV-2026-38549 | 1,867.00 |
| 2025-08-01 | ACC-SINV-2026-68485 | 250.00 |
| 2025-11-20 | ACC-SINV-2026-38551 | 100.00 |
| 2025-12-01 | ACC-SINV-2026-68483 | 233.00 |
| 2025-12-01 | ACC-SINV-2026-68484 | 1,750.00 |
| 2026-01-01 | ACC-SINV-2026-68465 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-68466 | 250.00 |
| 2026-01-28 | ACC-SINV-2026-38556 | 1,300.00 |
| 2026-02-01 | ACC-SINV-2026-68480 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68481 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-68467 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68468 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-38561 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-38562 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68470 | 2,100.00 |
| 2026-05-02 | ACC-SINV-2026-68471 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71162 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-71163 | 250.00 |
| 2026-06-15 | ACC-SINV-2026-63370 | 1,050.00 |
| TOTAL (56) | 52,585.00 |
💵 Receipts / Payments
🗄️ Oracle QR 49,837.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | 2023081088 | 250.00 |
| 2023-08-07 | 2023081088 | 250.00 |
| 2023-09-23 | 2023091287 | 50.00 |
| 2023-09-23 | 2023091287 | 250.00 |
| 2023-12-27 | 2023121404 | 250.00 |
| 2024-01-06 | 2024011052 | 92.00 |
| 2024-01-06 | 2024011052 | 250.00 |
| 2024-01-06 | 2024011052 | 250.00 |
| 2024-01-06 | 2024011052 | 250.00 |
| 2024-01-06 | 2024011053 | 1,300.00 |
| 2024-01-22 | 2024011314 | 250.00 |
| 2024-02-01 | 2024021005 | 1,610.00 |
| 2024-02-29 | 2024021493 | 2,100.00 |
| 2024-03-04 | 2024031047 | 250.00 |
| 2024-03-30 | 2024031585 | 2,100.00 |
| 2024-03-30 | 2024031586 | 250.00 |
| 2024-10-05 | 2024101061 | 333.00 |
| 2024-10-05 | 2024101062 | 50.00 |
| 2024-10-14 | 2024101208 | 1,000.00 |
| 2024-10-14 | 2024101209 | 250.00 |
| 2024-10-16 | 2024101276 | 20.00 |
| 2024-10-16 | 2024101279 | 20.00 |
| 2024-11-17 | 2024111353 | 1,561.00 |
| 2024-11-30 | 2024111690 | 1,250.00 |
| 2024-12-14 | 2024121263 | 175.00 |
| 2024-12-14 | 2024121263 | 750.00 |
| 2024-12-16 | 2024121321 | 50.00 |
| 2024-12-23 | 2024121440 | 250.00 |
| 2024-12-30 | 2024121598 | 250.00 |
| 2024-12-30 | 2024121599 | 1,000.00 |
| 2025-01-14 | 2025011227 | 250.00 |
| 2025-01-14 | 2025011228 | 750.00 |
| 2025-01-27 | 2025011438 | 1,300.00 |
| 2025-02-01 | 2025021005 | 1,316.00 |
| 2025-02-15 | 2025021270 | 1,250.00 |
| 2025-02-27 | 2025021517 | 250.00 |
| 2025-02-27 | 2025021518 | 750.00 |
| 2025-03-15 | 2025031265 | 1,250.00 |
| 2025-03-29 | 2025031556 | 980.00 |
| 2025-04-15 | 2025041276 | 1,250.00 |
| 2025-04-30 | 2025041630 | 1,000.00 |
| 2025-05-15 | 2025051358 | 1,250.00 |
| 2025-05-20 | 2025051519 | 20.00 |
| 2025-05-29 | 2025051676 | 900.00 |
| 2025-06-14 | 2025061239 | 250.00 |
| 2025-06-14 | 2025061240 | 1,000.00 |
| 2025-06-30 | 2025061597 | 1,000.00 |
| 2025-07-15 | 2025071344 | 20.00 |
| 2025-07-15 | 2025071335 | 980.00 |
| 2025-07-15 | 2025071335 | 250.00 |
| 2025-07-28 | 2025071614 | 867.00 |
| 2025-11-26 | 2025111784 | 250.00 |
| 2025-11-30 | 2025111938 | 1,339.00 |
| 2025-11-30 | 2025111939 | 44.00 |
| 2025-12-15 | 2025121410 | 1,175.00 |
| 2025-12-30 | 2025121845 | 1,175.00 |
| 2026-01-15 | 2026011398 | 1,175.00 |
| 2026-01-28 | 2026011763 | 1,300.00 |
| 2026-01-31 | 2026011806 | 1,175.00 |
| 2026-02-14 | 2026021393 | 1,175.00 |
| 2026-03-01 | 2026031059 | 1,015.00 |
| 2026-03-30 | 2026031719 | 1,350.00 |
| 2026-05-01 | 2026051041 | 165.00 |
| 2026-05-01 | 2026051041 | 1,085.00 |
| 2026-05-01 | 2026051041 | 1,470.00 |
| 2026-05-30 | 2026051860 | 2,100.00 |
| 2026-05-30 | 2026051860 | 250.00 |
| TOTAL (67) | 49,837.00 |
💻 ERPNext QR 49,837.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | ACC-PAY-2026-25930 | 500.00 |
| 2023-09-23 | ACC-PAY-2026-25931 | 300.00 |
| 2023-12-27 | ACC-PAY-2026-25932 | 250.00 |
| 2024-01-06 | ACC-PAY-2026-25933 | 842.00 |
| 2024-01-06 | ACC-PAY-2026-25934 | 1,300.00 |
| 2024-01-22 | ACC-PAY-2026-25935 | 250.00 |
| 2024-02-01 | ACC-PAY-2026-25936 | 1,610.00 |
| 2024-02-29 | ACC-PAY-2026-25937 | 2,100.00 |
| 2024-03-04 | ACC-PAY-2026-25938 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-25939 | 2,100.00 |
| 2024-03-30 | ACC-PAY-2026-25940 | 250.00 |
| 2024-10-05 | ACC-PAY-2026-25941 | 333.00 |
| 2024-10-05 | ACC-PAY-2026-25942 | 50.00 |
| 2024-10-14 | ACC-PAY-2026-25943 | 1,000.00 |
| 2024-10-14 | ACC-PAY-2026-25944 | 250.00 |
| 2024-10-16 | ACC-PAY-2026-25945 | 20.00 |
| 2024-10-16 | ACC-PAY-2026-25946 | 20.00 |
| 2024-11-17 | ACC-PAY-2026-25947 | 1,561.00 |
| 2024-11-30 | ACC-PAY-2026-25948 | 1,250.00 |
| 2024-12-14 | ACC-PAY-2026-25949 | 925.00 |
| 2024-12-16 | ACC-PAY-2026-25950 | 50.00 |
| 2024-12-23 | ACC-PAY-2026-25951 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-25952 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-25953 | 1,000.00 |
| 2025-01-14 | ACC-PAY-2026-25954 | 250.00 |
| 2025-01-14 | ACC-PAY-2026-25955 | 750.00 |
| 2025-01-27 | ACC-PAY-2026-25956 | 1,300.00 |
| 2025-02-01 | ACC-PAY-2026-25957 | 1,316.00 |
| 2025-02-15 | ACC-PAY-2026-25958 | 1,250.00 |
| 2025-02-27 | ACC-PAY-2026-25959 | 250.00 |
| 2025-02-27 | ACC-PAY-2026-25960 | 750.00 |
| 2025-03-15 | ACC-PAY-2026-25961 | 1,250.00 |
| 2025-03-29 | ACC-PAY-2026-25962 | 980.00 |
| 2025-04-15 | ACC-PAY-2026-25963 | 1,250.00 |
| 2025-04-30 | ACC-PAY-2026-25964 | 1,000.00 |
| 2025-05-15 | ACC-PAY-2026-25965 | 1,250.00 |
| 2025-05-20 | ACC-PAY-2026-25966 | 20.00 |
| 2025-05-29 | ACC-PAY-2026-25967 | 900.00 |
| 2025-06-14 | ACC-PAY-2026-25968 | 250.00 |
| 2025-06-14 | ACC-PAY-2026-25969 | 1,000.00 |
| 2025-06-30 | ACC-PAY-2026-25970 | 1,000.00 |
| 2025-07-15 | ACC-PAY-2026-25971 | 1,230.00 |
| 2025-07-15 | ACC-PAY-2026-25972 | 20.00 |
| 2025-07-28 | ACC-PAY-2026-25973 | 867.00 |
| 2025-11-26 | ACC-PAY-2026-25974 | 250.00 |
| 2025-11-30 | ACC-PAY-2026-25975 | 1,339.00 |
| 2025-11-30 | ACC-PAY-2026-25976 | 44.00 |
| 2025-12-15 | ACC-PAY-2026-25977 | 1,175.00 |
| 2025-12-30 | ACC-PAY-2026-25978 | 1,175.00 |
| 2026-01-15 | ACC-PAY-2026-25979 | 1,175.00 |
| 2026-01-28 | ACC-PAY-2026-25980 | 1,300.00 |
| 2026-01-31 | ACC-PAY-2026-25981 | 1,175.00 |
| 2026-02-14 | ACC-PAY-2026-25982 | 1,175.00 |
| 2026-03-01 | ACC-PAY-2026-25983 | 1,015.00 |
| 2026-03-30 | ACC-PAY-2026-25984 | 1,350.00 |
| 2026-05-01 | ACC-PAY-2026-25985 | 2,720.00 |
| 2026-05-30 | ACC-PAY-2026-25986 | 2,350.00 |
| TOTAL (57) | 49,837.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,538.00
| Date | Ref | Amount |
|---|
| 2024-11-11 | 2024111027 | 267.00 |
| 2024-11-11 | 2024111028 | 67.00 |
| 2025-05-17 | 2025051044 | 133.00 |
| 2025-12-01 | 2025121003 | 100.00 |
| 2025-12-27 | 2025121112 | 341.00 |
| 2026-03-31 | 2026031227 | 630.00 |
| TOTAL (6) | 1,538.00 |
💻 ERPNext QR 1,538.00
| Date | Ref | Amount |
|---|
| 2024-11-11 | ACC-JV-2026-03490 | 267.00 |
| 2024-11-11 | ACC-JV-2026-03491 | 67.00 |
| 2025-05-17 | ACC-JV-2026-03492 | 133.00 |
| 2025-12-01 | ACC-JV-2026-03493 | 100.00 |
| 2025-12-27 | ACC-JV-2026-03494 | 341.00 |
| 2026-03-31 | ACC-JV-2026-03495 | 630.00 |
| TOTAL (6) | 1,538.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36