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📚 1178MOHAMED ILYAS
Mobile: 74728820 · As-of: 2026-06-16
ERPNext Balance
QR 118.00
Oracle Invoiced
QR 13,418.00
ERPNext Invoiced
QR 13,418.00
Oracle Receipts
QR 13,300.00
ERPNext Payments
QR 13,300.00
📄 Invoices
🗄️ Oracle QR 13,418.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061141 | 300.00 |
| 2023-07-29 | 2023071263 | 300.00 |
| 2023-08-30 | 2023081438 | 300.00 |
| 2023-09-30 | 2023091476 | 300.00 |
| 2023-10-31 | 2023101468 | 300.00 |
| 2023-11-30 | 2023111439 | 300.00 |
| 2023-12-31 | 2023121469 | 300.00 |
| 2024-01-30 | 2024011467 | 300.00 |
| 2024-02-29 | 2024021436 | 300.00 |
| 2024-03-10 | 2024031049 | 1,300.00 |
| 2024-03-10 | 2024031050 | 150.00 |
| 2024-03-27 | 2024031208 | 650.00 |
| 2024-03-31 | 2024031474 | 300.00 |
| 2024-04-25 | 2024041148 | 210.00 |
| 2024-10-31 | 2024101626 | 50.00 |
| 2024-11-30 | 2024111631 | 50.00 |
| 2024-12-31 | 2024121593 | 50.00 |
| 2025-01-31 | 2025011631 | 50.00 |
| 2025-02-23 | 2024091554 | 8.00 |
| 2025-02-23 | 2024101625 | 250.00 |
| 2025-02-23 | 2024111630 | 250.00 |
| 2025-02-23 | 2024121592 | 250.00 |
| 2025-02-23 | 2025011630 | 250.00 |
| 2025-02-24 | 2025021170 | 250.00 |
| 2025-02-28 | 2025021482 | 250.00 |
| 2025-04-02 | 2025031487 | 250.00 |
| 2025-05-01 | 2025041451 | 250.00 |
| 2025-05-07 | 2025051043 | 1,300.00 |
| 2025-06-01 | 2025051507 | 250.00 |
| 2025-07-01 | 2025061507 | 250.00 |
| 2025-08-01 | 2025071571 | 250.00 |
| 2025-08-31 | 2025081538 | 250.00 |
| 2025-09-30 | 2025091538 | 250.00 |
| 2025-11-01 | 2025101616 | 250.00 |
| 2025-12-01 | 2025111595 | 250.00 |
| 2025-12-31 | 2025121001 | 50.00 |
| 2026-01-01 | 2025121642 | 250.00 |
| 2026-02-01 | 2026011649 | 250.00 |
| 2026-03-01 | 2026021641 | 250.00 |
| 2026-03-31 | 2026031617 | 250.00 |
| 2026-04-07 | 2026041061 | 1,300.00 |
| 2026-05-02 | 2026041674 | 250.00 |
| 2026-06-01 | 2026051691 | 250.00 |
| TOTAL (43) | 13,418.00 |
💻 ERPNext QR 13,418.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-65301 | 300.00 |
| 2023-07-29 | ACC-SINV-2026-65297 | 300.00 |
| 2023-08-30 | ACC-SINV-2026-65308 | 300.00 |
| 2023-09-30 | ACC-SINV-2026-39445 | 300.00 |
| 2023-10-31 | ACC-SINV-2026-39446 | 300.00 |
| 2023-11-30 | ACC-SINV-2026-39447 | 300.00 |
| 2023-12-31 | ACC-SINV-2026-39448 | 300.00 |
| 2024-01-30 | ACC-SINV-2026-65299 | 300.00 |
| 2024-02-29 | ACC-SINV-2026-39450 | 300.00 |
| 2024-03-10 | ACC-SINV-2026-39451 | 1,300.00 |
| 2024-03-10 | ACC-SINV-2026-39452 | 150.00 |
| 2024-03-27 | ACC-SINV-2026-39453 | 650.00 |
| 2024-03-31 | ACC-SINV-2026-39454 | 300.00 |
| 2024-04-25 | ACC-SINV-2026-65310 | 210.00 |
| 2024-10-31 | ACC-SINV-2026-65293 | 50.00 |
| 2024-11-30 | ACC-SINV-2026-65287 | 50.00 |
| 2024-12-31 | ACC-SINV-2026-65288 | 50.00 |
| 2025-01-31 | ACC-SINV-2026-65298 | 50.00 |
| 2025-02-23 | ACC-SINV-2026-65303 | 8.00 |
| 2025-02-23 | ACC-SINV-2026-65304 | 250.00 |
| 2025-02-23 | ACC-SINV-2026-65305 | 250.00 |
| 2025-02-23 | ACC-SINV-2026-65306 | 250.00 |
| 2025-02-23 | ACC-SINV-2026-65307 | 250.00 |
| 2025-02-24 | ACC-SINV-2026-39465 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-39466 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-65295 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65302 | 250.00 |
| 2025-05-07 | ACC-SINV-2026-39469 | 1,300.00 |
| 2025-06-01 | ACC-SINV-2026-65300 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-65289 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-65312 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-39473 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-39474 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-65292 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65311 | 250.00 |
| 2025-12-31 | ACC-SINV-2026-65291 | 50.00 |
| 2026-01-01 | ACC-SINV-2026-65290 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-65309 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-65294 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-39481 | 250.00 |
| 2026-04-07 | ACC-SINV-2026-39482 | 1,300.00 |
| 2026-05-02 | ACC-SINV-2026-65296 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71174 | 250.00 |
| TOTAL (43) | 13,418.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,300.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071254 | 200.00 |
| 2023-07-30 | 2023071254 | 300.00 |
| 2023-08-31 | 2023081386 | 300.00 |
| 2023-10-02 | 2023101032 | 25.00 |
| 2023-10-02 | 2023101032 | 300.00 |
| 2023-12-31 | 2023121509 | 75.00 |
| 2023-12-31 | 2023121509 | 300.00 |
| 2023-12-31 | 2023121509 | 300.00 |
| 2024-02-07 | 2024021079 | 300.00 |
| 2024-02-07 | 2024021079 | 100.00 |
| 2024-03-10 | 2024031137 | 200.00 |
| 2024-03-10 | 2024031137 | 300.00 |
| 2024-03-10 | 2024031138 | 1,300.00 |
| 2024-03-10 | 2024031138 | 150.00 |
| 2024-03-27 | 2024031499 | 650.00 |
| 2024-06-20 | 2024061283 | 300.00 |
| 2024-06-20 | 2024061283 | 200.00 |
| 2025-02-23 | 2025021449 | 100.00 |
| 2025-02-23 | 2025021449 | 250.00 |
| 2025-02-23 | 2025021449 | 250.00 |
| 2025-02-24 | 2025021460 | 600.00 |
| 2025-02-24 | 2025021461 | 250.00 |
| 2025-04-30 | 2025041592 | 250.00 |
| 2025-04-30 | 2025041592 | 250.00 |
| 2025-05-07 | 2025051119 | 1,300.00 |
| 2025-05-07 | 2025051120 | 250.00 |
| 2025-06-26 | 2025061497 | 250.00 |
| 2025-07-17 | 2025071392 | 250.00 |
| 2025-08-24 | 2025081532 | 150.00 |
| 2025-08-24 | 2025081532 | 50.00 |
| 2025-08-24 | 2025081532 | 50.00 |
| 2025-08-24 | 2025081532 | 50.00 |
| 2025-09-25 | 2025091537 | 100.00 |
| 2025-09-25 | 2025091537 | 250.00 |
| 2025-11-04 | 2025111123 | 250.00 |
| 2025-12-22 | 2025121636 | 250.00 |
| 2026-01-27 | 2026011729 | 100.00 |
| 2026-01-27 | 2026011729 | 250.00 |
| 2026-04-07 | 2026041138 | 1,300.00 |
| 2026-04-07 | 2026041139 | 250.00 |
| 2026-04-07 | 2026041139 | 250.00 |
| 2026-04-13 | 2026041337 | 50.00 |
| 2026-04-13 | 2026041337 | 250.00 |
| 2026-06-10 | 2026061319 | 100.00 |
| 2026-06-10 | 2026061319 | 50.00 |
| 2026-06-10 | 2026061319 | 50.00 |
| 2026-06-10 | 2026061319 | 50.00 |
| 2026-06-10 | 2026061319 | 150.00 |
| TOTAL (48) | 13,300.00 |
💻 ERPNext QR 13,300.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-PAY-2026-26782 | 500.00 |
| 2023-08-31 | ACC-PAY-2026-26783 | 300.00 |
| 2023-10-02 | ACC-PAY-2026-26784 | 325.00 |
| 2023-12-31 | ACC-PAY-2026-26785 | 675.00 |
| 2024-02-07 | ACC-PAY-2026-26786 | 400.00 |
| 2024-03-10 | ACC-PAY-2026-26787 | 500.00 |
| 2024-03-10 | ACC-PAY-2026-26788 | 1,450.00 |
| 2024-03-27 | ACC-PAY-2026-26789 | 650.00 |
| 2024-06-20 | ACC-PAY-2026-26790 | 500.00 |
| 2025-02-23 | ACC-PAY-2026-26791 | 600.00 |
| 2025-02-24 | ACC-PAY-2026-26792 | 600.00 |
| 2025-02-24 | ACC-PAY-2026-26793 | 250.00 |
| 2025-04-30 | ACC-PAY-2026-26794 | 500.00 |
| 2025-05-07 | ACC-PAY-2026-26795 | 1,300.00 |
| 2025-05-07 | ACC-PAY-2026-26796 | 250.00 |
| 2025-06-26 | ACC-PAY-2026-26797 | 250.00 |
| 2025-07-17 | ACC-PAY-2026-26798 | 250.00 |
| 2025-08-24 | ACC-PAY-2026-26799 | 300.00 |
| 2025-09-25 | ACC-PAY-2026-26800 | 350.00 |
| 2025-11-04 | ACC-PAY-2026-26801 | 250.00 |
| 2025-12-22 | ACC-PAY-2026-26802 | 250.00 |
| 2026-01-27 | ACC-PAY-2026-26803 | 350.00 |
| 2026-04-07 | ACC-PAY-2026-26804 | 1,300.00 |
| 2026-04-07 | ACC-PAY-2026-26805 | 500.00 |
| 2026-04-13 | ACC-PAY-2026-26806 | 300.00 |
| 2026-06-10 | ACC-PAY-2026-53331 | 400.00 |
| TOTAL (26) | 13,300.00 |
🧾 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