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📚 1146Shoeeb Ahmed Burhan Mahmmod Ahmed
Mobile: 70207556 · As-of: 2026-06-16
Oracle Invoiced
QR 10,132.00
ERPNext Invoiced
QR 10,132.00
Oracle Receipts
QR 8,132.00
ERPNext Payments
QR 8,132.00
📄 Invoices
🗄️ Oracle QR 10,132.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051070 | 770.00 |
| 2023-08-23 | 2023081185 | 1,107.00 |
| 2023-08-30 | 2023081487 | 75.00 |
| 2023-08-30 | 2023081367 | 613.00 |
| 2023-09-13 | 2023091105 | 320.00 |
| 2023-09-30 | 2023091544 | 1,300.00 |
| 2023-09-30 | 2023091530 | 250.00 |
| 2023-09-30 | 2023091398 | 2,300.00 |
| 2023-10-28 | 2023101206 | 2,147.00 |
| 2023-10-31 | 2023101524 | 250.00 |
| 2023-11-30 | 2023111493 | 250.00 |
| 2023-12-31 | 2023121524 | 250.00 |
| 2024-01-30 | 2024011523 | 250.00 |
| 2024-02-29 | 2024021493 | 250.00 |
| TOTAL (14) | 10,132.00 |
💻 ERPNext QR 10,132.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-39108 | 770.00 |
| 2023-08-23 | ACC-SINV-2026-39109 | 1,107.00 |
| 2023-08-30 | ACC-SINV-2026-70155 | 75.00 |
| 2023-08-30 | ACC-SINV-2026-70156 | 613.00 |
| 2023-09-13 | ACC-SINV-2026-39112 | 320.00 |
| 2023-09-30 | ACC-SINV-2026-39113 | 2,300.00 |
| 2023-09-30 | ACC-SINV-2026-39114 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-39115 | 1,300.00 |
| 2023-10-28 | ACC-SINV-2026-39116 | 2,147.00 |
| 2023-10-31 | ACC-SINV-2026-39117 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-39118 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-39119 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-70154 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-39121 | 250.00 |
| TOTAL (14) | 10,132.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,132.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | 2023081283 | 350.00 |
| 2023-08-30 | 2023081358 | 480.00 |
| 2023-08-30 | 2023081358 | 75.00 |
| 2023-09-11 | 2023091117 | 1,050.00 |
| 2023-09-25 | 2023091303 | 100.00 |
| 2023-09-25 | 2023091302 | 1,050.00 |
| 2023-09-25 | 2023091302 | 170.00 |
| 2023-09-30 | 2023091352 | 1,300.00 |
| 2023-10-15 | 2023101202 | 500.00 |
| 2023-10-31 | 2023101489 | 540.00 |
| 2023-11-30 | 2023111521 | 1,000.00 |
| 2023-12-03 | 2023121043 | 1,517.00 |
| TOTAL (12) | 8,132.00 |
💻 ERPNext QR 8,132.00
| Date | Ref | Amount |
|---|
| 2023-08-23 | ACC-PAY-2026-26423 | 350.00 |
| 2023-08-30 | ACC-PAY-2026-26424 | 555.00 |
| 2023-09-11 | ACC-PAY-2026-26425 | 1,050.00 |
| 2023-09-25 | ACC-PAY-2026-26426 | 1,220.00 |
| 2023-09-25 | ACC-PAY-2026-26427 | 100.00 |
| 2023-09-30 | ACC-PAY-2026-26428 | 1,300.00 |
| 2023-10-15 | ACC-PAY-2026-26429 | 500.00 |
| 2023-10-31 | ACC-PAY-2026-26430 | 540.00 |
| 2023-11-30 | ACC-PAY-2026-26431 | 1,000.00 |
| 2023-12-03 | ACC-PAY-2026-26432 | 1,517.00 |
| TOTAL (10) | 8,132.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,000.00
| Date | Ref | Amount |
|---|
| 2023-09-26 | 2023091078 | 150.00 |
| 2023-09-30 | 2023091086 | 500.00 |
| 2023-10-03 | 2023101010 | 133.00 |
| 2023-12-03 | 2023121002 | 467.00 |
| 2024-04-22 | 2024041018 | 750.00 |
| TOTAL (5) | 2,000.00 |
💻 ERPNext QR 2,000.00
| Date | Ref | Amount |
|---|
| 2023-09-26 | ACC-JV-2026-03550 | 150.00 |
| 2023-09-30 | ACC-JV-2026-03551 | 500.00 |
| 2023-10-03 | ACC-JV-2026-03552 | 133.00 |
| 2023-12-03 | ACC-JV-2026-03553 | 467.00 |
| 2024-04-22 | ACC-JV-2026-03554 | 750.00 |
| TOTAL (5) | 2,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58