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📚 1133RASHEED KUNIYIL
Mobile: 55635198 · As-of: 2026-06-16
ERPNext Balance
QR 500.00
Oracle Invoiced
QR 10,417.00
ERPNext Invoiced
QR 10,417.00
Oracle Receipts
QR 9,917.00
ERPNext Payments
QR 9,917.00
📄 Invoices
🗄️ Oracle QR 10,417.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051064 | 50.00 |
| 2023-06-29 | 2023061165 | 250.00 |
| 2023-07-29 | 2023071286 | 250.00 |
| 2023-08-30 | 2023081466 | 250.00 |
| 2023-09-30 | 2023091505 | 250.00 |
| 2023-10-31 | 2023101497 | 250.00 |
| 2023-11-04 | 2023111012 | 1,300.00 |
| 2023-11-19 | 2023111105 | 150.00 |
| 2024-05-30 | 2024051465 | 125.00 |
| 2024-06-30 | 2024061440 | 250.00 |
| 2024-07-31 | 2024071484 | 250.00 |
| 2024-08-31 | 2024081494 | 250.00 |
| 2024-09-30 | 2024091469 | 250.00 |
| 2024-10-31 | 2024101498 | 250.00 |
| 2024-11-30 | 2024111522 | 250.00 |
| 2024-12-31 | 2024121313 | 250.00 |
| 2025-01-31 | 2025011546 | 250.00 |
| 2025-02-28 | 2025021514 | 250.00 |
| 2025-03-26 | 2025031193 | 1,300.00 |
| 2025-04-02 | 2025031517 | 250.00 |
| 2025-05-01 | 2025041482 | 250.00 |
| 2025-06-01 | 2025051538 | 250.00 |
| 2025-06-10 | 2025061060 | 67.00 |
| 2025-12-01 | 2025111623 | 375.00 |
| 2026-01-01 | 2025121670 | 250.00 |
| 2026-01-28 | 2026011241 | 1,300.00 |
| 2026-02-01 | 2026011678 | 250.00 |
| 2026-03-01 | 2026021670 | 250.00 |
| 2026-03-31 | 2026031645 | 250.00 |
| 2026-05-02 | 2026041703 | 250.00 |
| 2026-06-01 | 2026051720 | 250.00 |
| TOTAL (31) | 10,417.00 |
💻 ERPNext QR 10,417.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-39025 | 50.00 |
| 2023-06-29 | ACC-SINV-2026-68512 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-68510 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-68514 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-39029 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-39030 | 250.00 |
| 2023-11-04 | ACC-SINV-2026-39031 | 1,300.00 |
| 2023-11-19 | ACC-SINV-2026-68505 | 150.00 |
| 2024-05-30 | ACC-SINV-2026-68504 | 125.00 |
| 2024-06-30 | ACC-SINV-2026-39034 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-39035 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-39036 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-39037 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-39038 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-39039 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-39040 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-39041 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-39042 | 250.00 |
| 2025-03-26 | ACC-SINV-2026-39043 | 1,300.00 |
| 2025-04-02 | ACC-SINV-2026-68508 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68513 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68511 | 250.00 |
| 2025-06-10 | ACC-SINV-2026-68515 | 67.00 |
| 2025-12-01 | ACC-SINV-2026-68517 | 375.00 |
| 2026-01-01 | ACC-SINV-2026-68506 | 250.00 |
| 2026-01-28 | ACC-SINV-2026-39050 | 1,300.00 |
| 2026-02-01 | ACC-SINV-2026-68516 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68507 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-39053 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68509 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71170 | 250.00 |
| TOTAL (31) | 10,417.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,917.00
| Date | Ref | Amount |
|---|
| 2023-07-18 | 2023071166 | 1,000.00 |
| 2023-11-04 | 2023111046 | 50.00 |
| 2023-11-04 | 2023111046 | 250.00 |
| 2023-11-04 | 2023111046 | 250.00 |
| 2023-11-04 | 2023111048 | 1,300.00 |
| 2024-07-13 | 2024071197 | 250.00 |
| 2024-07-13 | 2024071197 | 250.00 |
| 2024-11-30 | 2024111720 | 250.00 |
| 2024-11-30 | 2024111720 | 250.00 |
| 2024-11-30 | 2024111720 | 250.00 |
| 2024-11-30 | 2024111720 | 250.00 |
| 2025-01-29 | 2025011477 | 25.00 |
| 2025-01-29 | 2025011477 | 250.00 |
| 2025-01-29 | 2025011477 | 250.00 |
| 2025-03-26 | 2025031460 | 250.00 |
| 2025-03-26 | 2025031460 | 250.00 |
| 2025-03-26 | 2025031460 | 1,300.00 |
| 2025-04-30 | 2025041572 | 250.00 |
| 2026-01-28 | 2026011745 | 183.00 |
| 2026-01-28 | 2026011745 | 67.00 |
| 2026-01-28 | 2026011745 | 375.00 |
| 2026-01-28 | 2026011745 | 250.00 |
| 2026-01-28 | 2026011746 | 1,300.00 |
| 2026-02-11 | 2026021343 | 67.00 |
| 2026-02-11 | 2026021343 | 250.00 |
| 2026-03-26 | 2026031621 | 250.00 |
| 2026-03-26 | 2026031621 | 250.00 |
| TOTAL (27) | 9,917.00 |
💻 ERPNext QR 9,917.00
| Date | Ref | Amount |
|---|
| 2023-07-18 | ACC-PAY-2026-26383 | 1,000.00 |
| 2023-11-04 | ACC-PAY-2026-26384 | 550.00 |
| 2023-11-04 | ACC-PAY-2026-26385 | 1,300.00 |
| 2024-07-13 | ACC-PAY-2026-26386 | 500.00 |
| 2024-11-30 | ACC-PAY-2026-26387 | 1,000.00 |
| 2025-01-29 | ACC-PAY-2026-26388 | 525.00 |
| 2025-03-26 | ACC-PAY-2026-26389 | 1,800.00 |
| 2025-04-30 | ACC-PAY-2026-26390 | 250.00 |
| 2026-01-28 | ACC-PAY-2026-26391 | 875.00 |
| 2026-01-28 | ACC-PAY-2026-26392 | 1,300.00 |
| 2026-02-11 | ACC-PAY-2026-26393 | 317.00 |
| 2026-03-26 | ACC-PAY-2026-26394 | 500.00 |
| TOTAL (12) | 9,917.00 |
🧾 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 15:44:36