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📚 1107Jumana Hussein Abdel Qader Alhour
Mobile: 50496117 · As-of: 2026-06-16
Oracle Balance
QR 2,080.00
ERPNext Balance
QR 2,080.00
Oracle Invoiced
QR 30,466.00
ERPNext Invoiced
QR 34,760.00
Oracle Receipts
QR 30,680.00
ERPNext Payments
QR 30,680.00
Oracle Refunds
QR 4,294.00
📄 Invoices
🗄️ Oracle QR 30,466.00
| Date | Ref | Amount |
|---|
| 2023-08-10 | 2023081067 | 3,000.00 |
| 2024-07-31 | 2024071287 | 53.00 |
| 2024-08-22 | 2024081134 | 520.00 |
| 2024-08-31 | 2024081299 | 1,600.00 |
| 2024-09-30 | 2024091268 | 1,600.00 |
| 2024-10-31 | 2024101283 | 1,500.00 |
| 2024-11-28 | 2024111215 | 3,000.00 |
| 2024-11-30 | 2024111295 | 1,500.00 |
| 2024-12-02 | 2024121014 | 520.00 |
| 2024-12-31 | 2024121451 | 1,500.00 |
| 2025-01-28 | 2025011221 | 520.00 |
| 2025-01-28 | 2025011222 | 520.00 |
| 2025-01-31 | 2025011328 | 1,500.00 |
| 2025-02-10 | 2025021068 | 500.00 |
| 2025-02-10 | 2025021067 | 1,500.00 |
| 2025-02-16 | 2025021099 | 520.00 |
| 2025-02-28 | 2025021302 | 413.00 |
| 2025-03-31 | 2025031296 | 1,550.00 |
| 2025-05-01 | 2025041262 | 1,550.00 |
| 2025-06-01 | 2025051321 | 1,550.00 |
| 2025-07-01 | 2025071006 | 1,000.00 |
| 2025-07-01 | 2025071005 | 1,550.00 |
| 2025-11-11 | 2025111116 | 1,300.00 |
| 2025-11-11 | 2025111117 | 1,700.00 |
| TOTAL (24) | 30,466.00 |
💻 ERPNext QR 34,760.00
| Date | Ref | Amount |
|---|
| 2023-08-10 | ACC-SINV-2026-59070 | 3,000.00 |
| 2024-07-31 | ACC-SINV-2026-59071 | 53.00 |
| 2024-08-22 | ACC-SINV-2026-59072 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-59073 | 1,600.00 |
| 2024-09-30 | ACC-SINV-2026-59074 | 1,600.00 |
| 2024-10-31 | ACC-SINV-2026-59075 | 1,500.00 |
| 2024-11-28 | ACC-SINV-2026-59076 | 3,000.00 |
| 2024-11-30 | ACC-SINV-2026-59077 | 1,500.00 |
| 2024-12-02 | ACC-SINV-2026-59078 | 520.00 |
| 2024-12-31 | ACC-SINV-2026-59079 | 1,500.00 |
| 2025-01-28 | ACC-SINV-2026-66271 | 520.00 |
| 2025-01-28 | ACC-SINV-2026-66272 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-59082 | 1,500.00 |
| 2025-02-10 | ACC-SINV-2026-70587 | 4,294.00 |
| 2025-02-10 | ACC-SINV-2026-66269 | 1,500.00 |
| 2025-02-10 | ACC-SINV-2026-66270 | 500.00 |
| 2025-02-16 | ACC-SINV-2026-59085 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-66273 | 413.00 |
| 2025-03-31 | ACC-SINV-2026-59088 | 1,550.00 |
| 2025-05-01 | ACC-SINV-2026-66275 | 1,550.00 |
| 2025-06-01 | ACC-SINV-2026-66274 | 1,550.00 |
| 2025-07-01 | ACC-SINV-2026-59091 | 1,550.00 |
| 2025-07-01 | ACC-SINV-2026-59092 | 1,000.00 |
| 2025-11-11 | ACC-SINV-2026-59093 | 1,300.00 |
| 2025-11-11 | ACC-SINV-2026-59094 | 1,700.00 |
| TOTAL (25) | 34,760.00 |
💵 Receipts / Payments
🗄️ Oracle QR 30,680.00
| Date | Ref | Amount |
|---|
| 2023-08-10 | 2023081110 | 3,000.00 |
| 2024-08-12 | 2024081158 | 500.00 |
| 2024-09-03 | 2024091051 | 500.00 |
| 2024-09-21 | 2024091334 | 500.00 |
| 2024-09-23 | 2024091372 | 160.00 |
| 2024-10-02 | 2024101047 | 1,100.00 |
| 2024-10-05 | 2024101059 | 500.00 |
| 2024-10-31 | 2024101559 | 500.00 |
| 2024-11-02 | 2024111024 | 500.00 |
| 2024-11-11 | 2024111206 | 500.00 |
| 2024-11-14 | 2024111307 | 1,000.00 |
| 2024-11-28 | 2024111573 | 1,400.00 |
| 2024-12-10 | 2024121155 | 900.00 |
| 2024-12-14 | 2024121259 | 250.00 |
| 2024-12-31 | 2024121674 | 1,000.00 |
| 2025-02-09 | 2025021138 | 10,000.00 |
| 2025-02-20 | 2025021364 | 250.00 |
| 2025-05-06 | 2025051115 | 1,550.00 |
| 2025-06-23 | 2025061464 | 400.00 |
| 2025-06-26 | 2025061498 | 120.00 |
| 2025-07-09 | 2025071191 | 500.00 |
| 2025-07-09 | 2025071191 | 1,000.00 |
| 2025-08-04 | 2025081747 | 350.00 |
| 2025-10-02 | 2025101081 | 800.00 |
| 2025-11-10 | 2025111274 | 450.00 |
| 2025-11-10 | 2025111231 | 1,050.00 |
| 2025-11-11 | 2025111338 | 500.00 |
| 2025-11-23 | 2025111676 | 500.00 |
| 2025-11-30 | 2025111972 | 500.00 |
| 2026-04-30 | 2026041937 | 400.00 |
| TOTAL (30) | 30,680.00 |
💻 ERPNext QR 30,680.00
| Date | Ref | Amount |
|---|
| 2023-08-10 | ACC-PAY-2026-48902 | 3,000.00 |
| 2024-08-12 | ACC-PAY-2026-48903 | 500.00 |
| 2024-09-03 | ACC-PAY-2026-48904 | 500.00 |
| 2024-09-21 | ACC-PAY-2026-48905 | 500.00 |
| 2024-09-23 | ACC-PAY-2026-48906 | 160.00 |
| 2024-10-02 | ACC-PAY-2026-48907 | 1,100.00 |
| 2024-10-05 | ACC-PAY-2026-48908 | 500.00 |
| 2024-10-31 | ACC-PAY-2026-48909 | 500.00 |
| 2024-11-02 | ACC-PAY-2026-48910 | 500.00 |
| 2024-11-11 | ACC-PAY-2026-48911 | 500.00 |
| 2024-11-14 | ACC-PAY-2026-48912 | 1,000.00 |
| 2024-11-28 | ACC-PAY-2026-48913 | 1,400.00 |
| 2024-12-10 | ACC-PAY-2026-48914 | 900.00 |
| 2024-12-14 | ACC-PAY-2026-48915 | 250.00 |
| 2024-12-31 | ACC-PAY-2026-48916 | 1,000.00 |
| 2025-02-09 | ACC-PAY-2026-48917 | 10,000.00 |
| 2025-02-20 | ACC-PAY-2026-48918 | 250.00 |
| 2025-05-06 | ACC-PAY-2026-48919 | 1,550.00 |
| 2025-06-23 | ACC-PAY-2026-48920 | 400.00 |
| 2025-06-26 | ACC-PAY-2026-48921 | 120.00 |
| 2025-07-09 | ACC-PAY-2026-48922 | 1,500.00 |
| 2025-08-04 | ACC-PAY-2026-48923 | 350.00 |
| 2025-10-02 | ACC-PAY-2026-48924 | 800.00 |
| 2025-11-09 | ACC-PAY-2026-48925 | 1,050.00 |
| 2025-11-10 | ACC-PAY-2026-48926 | 450.00 |
| 2025-11-11 | ACC-PAY-2026-48927 | 500.00 |
| 2025-11-23 | ACC-PAY-2026-48928 | 500.00 |
| 2025-11-30 | ACC-PAY-2026-48929 | 500.00 |
| 2026-04-30 | ACC-PAY-2026-48930 | 400.00 |
| TOTAL (29) | 30,680.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,000.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | 2024091042 | 520.00 |
| 2024-12-14 | 2024121018 | 250.00 |
| 2025-02-10 | 2025021020 | 547.00 |
| 2025-02-20 | 2025021029 | 270.00 |
| 2025-06-29 | 2025061077 | 413.00 |
| TOTAL (5) | 2,000.00 |
💻 ERPNext QR 2,000.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | ACC-JV-2026-06594 | 520.00 |
| 2024-12-14 | ACC-JV-2026-06595 | 250.00 |
| 2025-02-10 | ACC-JV-2026-06596 | 547.00 |
| 2025-02-20 | ACC-JV-2026-06597 | 270.00 |
| 2025-06-29 | ACC-JV-2026-06598 | 413.00 |
| TOTAL (5) | 2,000.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 4,294.00
| Date | Ref | Amount |
|---|
| 2025-02-10 | 25021016 | 4,294.00 |
| TOTAL (1) | 4,294.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40