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📚 1219ZENEBE ASMELASH DESALEGN
Mobile: 31057491 · As-of: 2026-06-16
Oracle Balance
QR -250.00
Unposted RPT: 0.00, CN: 500.00 (informational)
ERPNext Balance
QR -750.00
Difference
QR 500.00
LARGE
Oracle Invoiced
QR 19,542.00
ERPNext Invoiced
QR 19,542.00
Oracle Receipts
QR 18,175.00
ERPNext Payments
QR 18,175.00
📄 Invoices
🗄️ Oracle QR 19,542.00
| Date | Ref | Amount |
|---|
| 2023-06-21 | 2023061030 | 350.00 |
| 2023-06-29 | 2023061193 | 250.00 |
| 2023-07-29 | 2023071315 | 250.00 |
| 2023-08-16 | 2023081135 | 1,650.00 |
| 2023-08-30 | 2023081497 | 250.00 |
| 2023-09-30 | 2023091541 | 250.00 |
| 2023-10-31 | 2023101536 | 250.00 |
| 2023-11-30 | 2023111506 | 250.00 |
| 2023-12-31 | 2023121535 | 250.00 |
| 2024-01-30 | 2024011535 | 250.00 |
| 2024-02-29 | 2024021508 | 250.00 |
| 2024-03-03 | 2024031014 | 1,300.00 |
| 2024-03-31 | 2024031544 | 250.00 |
| 2024-04-30 | 2024041489 | 250.00 |
| 2024-05-30 | 2024051514 | 250.00 |
| 2024-06-30 | 2024061487 | 250.00 |
| 2024-07-31 | 2024071533 | 250.00 |
| 2024-08-31 | 2024081540 | 250.00 |
| 2024-09-30 | 2024091523 | 1,400.00 |
| 2024-09-30 | 2024091518 | 250.00 |
| 2024-10-02 | 2024101012 | 250.00 |
| 2024-10-31 | 2024101546 | 250.00 |
| 2024-11-30 | 2024111573 | 250.00 |
| 2024-12-02 | 2024121016 | 250.00 |
| 2024-12-31 | 2024121361 | 250.00 |
| 2025-01-31 | 2025011589 | 250.00 |
| 2025-02-27 | 2025021226 | 150.00 |
| 2025-02-27 | 2025021219 | 1,300.00 |
| 2025-02-28 | 2025021560 | 250.00 |
| 2025-04-02 | 2025031557 | 250.00 |
| 2025-05-01 | 2025041522 | 250.00 |
| 2025-06-01 | 2025051581 | 250.00 |
| 2025-06-30 | 2025061209 | 250.00 |
| 2025-07-01 | 2025061578 | 250.00 |
| 2025-07-24 | 2025071198 | 117.00 |
| 2025-09-30 | 2025091608 | 75.00 |
| 2025-10-05 | 2025101042 | 1,650.00 |
| 2025-11-01 | 2025101684 | 250.00 |
| 2025-12-01 | 2025111667 | 250.00 |
| 2025-12-14 | 2025121146 | 500.00 |
| 2025-12-24 | 2025121226 | 100.00 |
| 2026-01-01 | 2025121712 | 250.00 |
| 2026-02-01 | 2026011717 | 250.00 |
| 2026-02-18 | 2026021173 | 1,300.00 |
| 2026-02-18 | 2026021174 | 150.00 |
| 2026-03-01 | 2026021708 | 250.00 |
| 2026-03-31 | 2026031684 | 250.00 |
| 2026-05-02 | 2026041741 | 250.00 |
| 2026-05-12 | 2026051121 | 500.00 |
| 2026-06-01 | 2026051758 | 250.00 |
| TOTAL (50) | 19,542.00 |
💻 ERPNext QR 19,542.00
| Date | Ref | Amount |
|---|
| 2023-06-21 | ACC-SINV-2026-40007 | 350.00 |
| 2023-06-29 | ACC-SINV-2026-70087 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-70076 | 250.00 |
| 2023-08-16 | ACC-SINV-2026-40010 | 1,650.00 |
| 2023-08-30 | ACC-SINV-2026-70090 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-40012 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-40013 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-40014 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-40015 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-70085 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-40017 | 250.00 |
| 2024-03-03 | ACC-SINV-2026-40018 | 1,300.00 |
| 2024-03-31 | ACC-SINV-2026-40019 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-40020 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-70074 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-40022 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-40023 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-40024 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-40025 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-40026 | 1,400.00 |
| 2024-10-02 | ACC-SINV-2026-40027 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-40028 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-40029 | 250.00 |
| 2024-12-02 | ACC-SINV-2026-40030 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-40031 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-40032 | 250.00 |
| 2025-02-27 | ACC-SINV-2026-40033 | 1,300.00 |
| 2025-02-27 | ACC-SINV-2026-40034 | 150.00 |
| 2025-02-28 | ACC-SINV-2026-40035 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-70083 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-70088 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-70086 | 250.00 |
| 2025-06-30 | ACC-SINV-2026-70080 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-70078 | 250.00 |
| 2025-07-24 | ACC-SINV-2026-70089 | 117.00 |
| 2025-09-30 | ACC-SINV-2026-40042 | 75.00 |
| 2025-10-05 | ACC-SINV-2026-40043 | 1,650.00 |
| 2025-11-01 | ACC-SINV-2026-70081 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-70091 | 250.00 |
| 2025-12-14 | ACC-SINV-2026-40046 | 500.00 |
| 2025-12-24 | ACC-SINV-2026-40047 | 100.00 |
| 2026-01-01 | ACC-SINV-2026-70079 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-70077 | 250.00 |
| 2026-02-18 | ACC-SINV-2026-40050 | 1,300.00 |
| 2026-02-18 | ACC-SINV-2026-40051 | 150.00 |
| 2026-03-01 | ACC-SINV-2026-70082 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-40053 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-70084 | 250.00 |
| 2026-05-12 | ACC-SINV-2026-70075 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-71178 | 250.00 |
| TOTAL (50) | 19,542.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,175.00
| Date | Ref | Amount |
|---|
| 2023-06-21 | 2023061124 | 350.00 |
| 2023-06-30 | 2023061199 | 250.00 |
| 2023-07-31 | 2023071288 | 250.00 |
| 2023-08-16 | 2023081195 | 1,650.00 |
| 2023-08-30 | 2023081349 | 250.00 |
| 2023-09-30 | 2023091393 | 250.00 |
| 2023-10-31 | 2023101482 | 250.00 |
| 2023-12-04 | 2023121051 | 250.00 |
| 2024-01-03 | 2024011028 | 250.00 |
| 2024-02-03 | 2024021031 | 250.00 |
| 2024-03-03 | 2024031038 | 250.00 |
| 2024-03-03 | 2024031040 | 1,300.00 |
| 2024-03-31 | 2024031612 | 250.00 |
| 2024-04-30 | 2024041558 | 250.00 |
| 2024-05-30 | 2024051596 | 250.00 |
| 2024-07-01 | 2024071022 | 250.00 |
| 2024-09-30 | 2024091534 | 1,400.00 |
| 2024-10-02 | 2024101039 | 250.00 |
| 2024-11-02 | 2024111012 | 133.00 |
| 2024-11-02 | 2024111012 | 250.00 |
| 2024-12-02 | 2024121037 | 250.00 |
| 2024-12-02 | 2024121039 | 250.00 |
| 2024-12-29 | 2024121530 | 250.00 |
| 2025-01-30 | 2025011525 | 250.00 |
| 2025-02-27 | 2025021521 | 250.00 |
| 2025-02-27 | 2025021523 | 150.00 |
| 2025-02-27 | 2025021524 | 1,300.00 |
| 2025-03-31 | 2025031629 | 250.00 |
| 2025-04-30 | 2025041627 | 250.00 |
| 2025-05-29 | 2025051684 | 250.00 |
| 2025-06-30 | 2025061672 | 250.00 |
| 2025-06-30 | 2025061672 | 250.00 |
| 2025-10-05 | 2025101097 | 1,650.00 |
| 2025-10-05 | 2025101099 | 200.00 |
| 2025-10-30 | 2025101772 | 250.00 |
| 2025-12-02 | 2025121054 | 242.00 |
| 2025-12-02 | 2025121054 | 250.00 |
| 2025-12-27 | 2025121734 | 100.00 |
| 2026-02-03 | 2026021109 | 250.00 |
| 2026-02-18 | 2026021519 | 1,300.00 |
| 2026-02-18 | 2026021520 | 150.00 |
| 2026-03-07 | 2026031145 | 250.00 |
| 2026-03-31 | 2026031801 | 250.00 |
| 2026-05-02 | 2026051024 | 250.00 |
| 2026-06-08 | 2026061170 | 250.00 |
| 2026-06-08 | 2026061170 | 250.00 |
| TOTAL (46) | 18,175.00 |
💻 ERPNext QR 18,175.00
| Date | Ref | Amount |
|---|
| 2023-06-21 | ACC-PAY-2026-27415 | 350.00 |
| 2023-06-30 | ACC-PAY-2026-27416 | 250.00 |
| 2023-07-31 | ACC-PAY-2026-27417 | 250.00 |
| 2023-08-16 | ACC-PAY-2026-27418 | 1,650.00 |
| 2023-08-30 | ACC-PAY-2026-27419 | 250.00 |
| 2023-09-30 | ACC-PAY-2026-27420 | 250.00 |
| 2023-10-31 | ACC-PAY-2026-27421 | 250.00 |
| 2023-12-04 | ACC-PAY-2026-27422 | 250.00 |
| 2024-01-03 | ACC-PAY-2026-27423 | 250.00 |
| 2024-02-03 | ACC-PAY-2026-27424 | 250.00 |
| 2024-03-03 | ACC-PAY-2026-27425 | 250.00 |
| 2024-03-03 | ACC-PAY-2026-27426 | 1,300.00 |
| 2024-03-31 | ACC-PAY-2026-27427 | 250.00 |
| 2024-04-30 | ACC-PAY-2026-27428 | 250.00 |
| 2024-05-30 | ACC-PAY-2026-27429 | 250.00 |
| 2024-07-01 | ACC-PAY-2026-27430 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-27431 | 1,400.00 |
| 2024-10-02 | ACC-PAY-2026-27432 | 250.00 |
| 2024-11-02 | ACC-PAY-2026-27433 | 383.00 |
| 2024-12-02 | ACC-PAY-2026-27434 | 250.00 |
| 2024-12-02 | ACC-PAY-2026-27435 | 250.00 |
| 2024-12-29 | ACC-PAY-2026-27436 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-27437 | 250.00 |
| 2025-02-27 | ACC-PAY-2026-27438 | 250.00 |
| 2025-02-27 | ACC-PAY-2026-27439 | 150.00 |
| 2025-02-27 | ACC-PAY-2026-27440 | 1,300.00 |
| 2025-03-31 | ACC-PAY-2026-27441 | 250.00 |
| 2025-04-30 | ACC-PAY-2026-27442 | 250.00 |
| 2025-05-29 | ACC-PAY-2026-27443 | 250.00 |
| 2025-06-30 | ACC-PAY-2026-27444 | 500.00 |
| 2025-10-05 | ACC-PAY-2026-27445 | 1,650.00 |
| 2025-10-05 | ACC-PAY-2026-27446 | 200.00 |
| 2025-10-30 | ACC-PAY-2026-27447 | 250.00 |
| 2025-12-02 | ACC-PAY-2026-27448 | 492.00 |
| 2025-12-27 | ACC-PAY-2026-27449 | 100.00 |
| 2026-02-03 | ACC-PAY-2026-27450 | 250.00 |
| 2026-02-18 | ACC-PAY-2026-27451 | 1,300.00 |
| 2026-02-18 | ACC-PAY-2026-27452 | 150.00 |
| 2026-03-07 | ACC-PAY-2026-27453 | 250.00 |
| 2026-03-31 | ACC-PAY-2026-27454 | 250.00 |
| 2026-05-02 | ACC-PAY-2026-27455 | 250.00 |
| 2026-06-08 | ACC-PAY-2026-53190 | 500.00 |
| TOTAL (42) | 18,175.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,617.00
| Date | Ref | Amount |
|---|
| 2024-10-02 | 2024101001 | 617.00 |
| 2025-12-21 | 2025121086 | 500.00 |
| 2026-06-02 | 2026061003 | 500.00 |
| TOTAL (3) | 1,617.00 |
💻 ERPNext QR 1,617.00
| Date | Ref | Amount |
|---|
| 2024-10-02 | ACC-JV-2026-03672 | 617.00 |
| 2025-12-21 | ACC-JV-2026-03673 | 500.00 |
| 2026-06-02 | ACC-JV-2026-07624 | 500.00 |
| TOTAL (3) | 1,617.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36