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📚 1098Abdul Jabbar Baz Haji Muhammad
Mobile: 70138457 · As-of: 2026-06-16
Oracle Invoiced
QR 7,076.00
ERPNext Invoiced
QR 7,076.00
Oracle Receipts
QR 3,576.00
ERPNext Payments
QR 3,576.00
📄 Invoices
🗄️ Oracle QR 7,076.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051049 | 1,285.00 |
| 2023-06-29 | 2023061096 | 250.00 |
| 2023-07-29 | 2023071217 | 250.00 |
| 2023-08-30 | 2023081388 | 250.00 |
| 2023-09-11 | 2023091073 | 58.00 |
| 2023-11-30 | 2023111381 | 183.00 |
| 2023-12-13 | 2023121069 | 1,300.00 |
| 2023-12-31 | 2023121413 | 250.00 |
| 2024-01-30 | 2024011410 | 250.00 |
| 2024-02-29 | 2024021373 | 250.00 |
| 2024-03-31 | 2024031418 | 250.00 |
| 2024-04-30 | 2024041360 | 250.00 |
| 2024-05-30 | 2024051376 | 250.00 |
| 2024-06-30 | 2024061353 | 250.00 |
| 2024-07-31 | 2024071394 | 250.00 |
| 2024-08-31 | 2024081409 | 250.00 |
| 2024-09-30 | 2024091381 | 250.00 |
| 2024-10-31 | 2024101404 | 250.00 |
| 2024-11-30 | 2024111426 | 250.00 |
| 2024-12-31 | 2024121215 | 250.00 |
| 2025-01-31 | 2025011452 | 250.00 |
| TOTAL (21) | 7,076.00 |
💻 ERPNext QR 7,076.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38737 | 1,285.00 |
| 2023-06-29 | ACC-SINV-2026-65811 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-65809 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-65812 | 250.00 |
| 2023-09-11 | ACC-SINV-2026-65813 | 58.00 |
| 2023-11-30 | ACC-SINV-2026-38742 | 183.00 |
| 2023-12-13 | ACC-SINV-2026-38743 | 1,300.00 |
| 2023-12-31 | ACC-SINV-2026-38744 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-65810 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-38746 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-38747 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-38748 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-65808 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-38750 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-38751 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-38752 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-38753 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-38754 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-38755 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38756 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-38757 | 250.00 |
| TOTAL (21) | 7,076.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,576.00
| Date | Ref | Amount |
|---|
| 2023-09-05 | 2023091039 | 1,200.00 |
| 2023-12-13 | 2023121220 | 1,300.00 |
| 2023-12-13 | 2023121210 | 85.00 |
| 2023-12-13 | 2023121210 | 250.00 |
| 2023-12-13 | 2023121210 | 250.00 |
| 2023-12-13 | 2023121210 | 250.00 |
| 2023-12-13 | 2023121210 | 58.00 |
| 2023-12-13 | 2023121210 | 183.00 |
| TOTAL (8) | 3,576.00 |
💻 ERPNext QR 3,576.00
| Date | Ref | Amount |
|---|
| 2023-09-05 | ACC-PAY-2026-26161 | 1,200.00 |
| 2023-12-13 | ACC-PAY-2026-26162 | 1,076.00 |
| 2023-12-13 | ACC-PAY-2026-26163 | 1,300.00 |
| TOTAL (3) | 3,576.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,500.00
| Date | Ref | Amount |
|---|
| 2025-03-02 | 2025031001 | 3,500.00 |
| TOTAL (1) | 3,500.00 |
💻 ERPNext QR 3,500.00
| Date | Ref | Amount |
|---|
| 2025-03-02 | ACC-JV-2026-03521 | 3,500.00 |
| TOTAL (1) | 3,500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58