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📚 1116MOHAMMED SANI ALEY

Mobile: 55292025 · As-of: 2026-06-16
Oracle Balance
QR 2,600.00
ERPNext Balance
QR 2,600.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 20,800.00
ERPNext Invoiced
QR 20,800.00
Oracle Receipts
QR 18,200.00
ERPNext Payments
QR 18,200.00

📄 Invoices

🗄️ Oracle QR 20,800.00

DateRefAmount
2023-06-0120230610252,600.00
2023-07-0820230710382,600.00
2023-08-0120230810032,600.00
2023-08-3020230910042,600.00
2023-10-0220231010172,600.00
2023-11-3020231114462,600.00
2023-12-0220231210072,600.00
2024-01-0420240110102,600.00
TOTAL (8)20,800.00

💻 ERPNext QR 20,800.00

DateRefAmount
2023-06-01ACC-SINV-2026-629222,600.00
2023-07-08ACC-SINV-2026-700632,600.00
2023-08-01ACC-SINV-2026-700602,600.00
2023-08-30ACC-SINV-2026-700612,600.00
2023-10-02ACC-SINV-2026-700642,600.00
2023-11-30ACC-SINV-2026-629262,600.00
2023-12-02ACC-SINV-2026-700622,600.00
2024-01-04ACC-SINV-2026-700652,600.00
TOTAL (8)20,800.00

💵 Receipts / Payments

🗄️ Oracle QR 18,200.00

DateRefAmount
2023-06-0620230611022,600.00
2023-07-0820230710592,600.00
2023-08-0620230810732,600.00
2023-09-0720230910662,600.00
2023-10-0920231011112,600.00
2023-11-0720231110902,600.00
2023-12-0620231211102,600.00
TOTAL (7)18,200.00

💻 ERPNext QR 18,200.00

DateRefAmount
2023-06-06ACC-PAY-2026-531422,600.00
2023-07-08ACC-PAY-2026-531432,600.00
2023-08-06ACC-PAY-2026-531442,600.00
2023-09-07ACC-PAY-2026-531452,600.00
2023-10-09ACC-PAY-2026-531462,600.00
2023-11-07ACC-PAY-2026-531472,600.00
2023-12-06ACC-PAY-2026-531482,600.00
TOTAL (7)18,200.00

🧾 Credit Notes

🗄️ Oracle QR 0.00

No transactions

💻 ERPNext QR 0.00

No transactions

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58