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📚 1302MOHAMED ASKAR ALI ABDUL HASAN
Mobile: 30302619 · As-of: 2026-06-16
Oracle Balance
QR 17,300.00
ERPNext Balance
QR 17,300.00
Oracle Invoiced
QR 17,800.00
ERPNext Invoiced
QR 37,800.00
Oracle Receipts
QR 20,500.00
ERPNext Payments
QR 20,500.00
Oracle Debit Notes
QR 20,000.00
📄 Invoices
🗄️ Oracle QR 17,800.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051143 | 17,300.00 |
| 2024-01-25 | 2024011173 | 200.00 |
| 2024-01-27 | 2024011174 | 100.00 |
| 2024-02-04 | 2024021016 | 200.00 |
| TOTAL (4) | 17,800.00 |
💻 ERPNext QR 37,800.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40895 | 17,300.00 |
| 2024-01-25 | ACC-SINV-2026-66912 | 200.00 |
| 2024-01-25 | ACC-SINV-2026-70503 | 8,000.00 |
| 2024-01-27 | ACC-SINV-2026-40898 | 100.00 |
| 2024-02-01 | ACC-SINV-2026-70502 | 12,000.00 |
| 2024-02-04 | ACC-SINV-2026-40900 | 200.00 |
| TOTAL (6) | 37,800.00 |
💵 Receipts / Payments
🗄️ Oracle QR 20,500.00
| Date | Ref | Amount |
|---|
| 2024-01-25 | 2024011358 | 8,000.00 |
| 2024-01-25 | 2024011359 | 200.00 |
| 2024-01-27 | 2024011364 | 100.00 |
| 2024-02-01 | 2024021004 | 7,000.00 |
| 2024-02-04 | 2024021036 | 5,000.00 |
| 2024-02-04 | 2024021037 | 200.00 |
| TOTAL (6) | 20,500.00 |
💻 ERPNext QR 20,500.00
| Date | Ref | Amount |
|---|
| 2024-01-25 | ACC-PAY-2026-28320 | 8,000.00 |
| 2024-01-25 | ACC-PAY-2026-28321 | 200.00 |
| 2024-01-27 | ACC-PAY-2026-28322 | 100.00 |
| 2024-02-01 | ACC-PAY-2026-28323 | 7,000.00 |
| 2024-02-04 | ACC-PAY-2026-28324 | 5,000.00 |
| 2024-02-04 | ACC-PAY-2026-28325 | 200.00 |
| TOTAL (6) | 20,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 20,000.00
| Date | Ref | Amount |
|---|
| 2024-01-25 | 10012 | 8,000.00 |
| 2024-02-01 | 10013 | 12,000.00 |
| TOTAL (2) | 20,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40