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📚 1138Mohamed Zakir Mohideen Abdul Cader
Mobile: 50308317 · As-of: 2026-06-16
Oracle Invoiced
QR 2,380.00
ERPNext Invoiced
QR 2,380.00
Oracle Receipts
QR 1,500.00
ERPNext Payments
QR 1,500.00
📄 Invoices
🗄️ Oracle QR 2,380.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051065 | 630.00 |
| 2023-06-29 | 2023061151 | 250.00 |
| 2023-07-29 | 2023071274 | 250.00 |
| 2023-08-30 | 2023081452 | 250.00 |
| 2023-09-24 | 2023091200 | 200.00 |
| 2023-09-30 | 2023091490 | 250.00 |
| 2023-10-31 | 2023101481 | 250.00 |
| 2023-11-30 | 2023111452 | 250.00 |
| 2024-04-18 | 2024041086 | 50.00 |
| TOTAL (9) | 2,380.00 |
💻 ERPNext QR 2,380.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-39056 | 630.00 |
| 2023-06-29 | ACC-SINV-2026-65100 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-65102 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-65101 | 250.00 |
| 2023-09-24 | ACC-SINV-2026-39060 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-39061 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-39062 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-39063 | 250.00 |
| 2024-04-18 | ACC-SINV-2026-39064 | 50.00 |
| TOTAL (9) | 2,380.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,500.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | 2023071061 | 630.00 |
| 2023-07-08 | 2023071061 | 30.00 |
| 2023-09-02 | 2023091016 | 220.00 |
| 2023-09-02 | 2023091016 | 250.00 |
| 2023-09-11 | 2023091113 | 120.00 |
| 2023-09-24 | 2023091296 | 200.00 |
| 2024-04-18 | 2024041298 | 50.00 |
| TOTAL (7) | 1,500.00 |
💻 ERPNext QR 1,500.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | ACC-PAY-2026-26395 | 660.00 |
| 2023-09-02 | ACC-PAY-2026-26396 | 470.00 |
| 2023-09-11 | ACC-PAY-2026-26397 | 120.00 |
| 2023-09-24 | ACC-PAY-2026-26398 | 200.00 |
| 2024-04-18 | ACC-PAY-2026-26399 | 50.00 |
| TOTAL (5) | 1,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 880.00
| Date | Ref | Amount |
|---|
| 2023-12-20 | 2023121023 | 880.00 |
| TOTAL (1) | 880.00 |
💻 ERPNext QR 880.00
| Date | Ref | Amount |
|---|
| 2023-12-20 | ACC-JV-2026-03546 | 880.00 |
| TOTAL (1) | 880.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58