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📚 1313SUBAIR ALI
Mobile: 70040844 · As-of: 2026-06-16
Oracle Invoiced
QR 10,950.00
ERPNext Invoiced
QR 10,950.00
Oracle Receipts
QR 10,950.00
ERPNext Payments
QR 10,950.00
📄 Invoices
🗄️ Oracle QR 10,950.00
| Date | Ref | Amount |
|---|
| 2024-02-05 | 2024021027 | 3,000.00 |
| 2024-05-11 | 2024051048 | 650.00 |
| 2025-02-08 | 2025021050 | 3,000.00 |
| 2025-05-13 | 2025051070 | 650.00 |
| 2026-02-05 | 2026021053 | 1,300.00 |
| 2026-02-05 | 2026021054 | 1,700.00 |
| 2026-05-11 | 2026051105 | 250.00 |
| 2026-05-11 | 2026051106 | 400.00 |
| TOTAL (8) | 10,950.00 |
💻 ERPNext QR 10,950.00
| Date | Ref | Amount |
|---|
| 2024-02-05 | ACC-SINV-2026-40906 | 3,000.00 |
| 2024-05-11 | ACC-SINV-2026-40907 | 650.00 |
| 2025-02-08 | ACC-SINV-2026-40908 | 3,000.00 |
| 2025-05-13 | ACC-SINV-2026-40909 | 650.00 |
| 2026-02-05 | ACC-SINV-2026-40910 | 1,300.00 |
| 2026-02-05 | ACC-SINV-2026-40911 | 1,700.00 |
| 2026-05-11 | ACC-SINV-2026-40912 | 250.00 |
| 2026-05-11 | ACC-SINV-2026-40913 | 400.00 |
| TOTAL (8) | 10,950.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,950.00
| Date | Ref | Amount |
|---|
| 2024-02-05 | 2024021052 | 3,000.00 |
| 2024-05-11 | 2024051155 | 650.00 |
| 2025-02-08 | 2025021111 | 3,000.00 |
| 2025-05-13 | 2025051302 | 650.00 |
| 2026-02-05 | 2026021152 | 1,300.00 |
| 2026-02-05 | 2026021153 | 1,700.00 |
| 2026-05-11 | 2026051334 | 250.00 |
| 2026-05-11 | 2026051334 | 400.00 |
| TOTAL (8) | 10,950.00 |
💻 ERPNext QR 10,950.00
| Date | Ref | Amount |
|---|
| 2024-02-05 | ACC-PAY-2026-28329 | 3,000.00 |
| 2024-05-11 | ACC-PAY-2026-28330 | 650.00 |
| 2025-02-08 | ACC-PAY-2026-28331 | 3,000.00 |
| 2025-05-13 | ACC-PAY-2026-28332 | 650.00 |
| 2026-02-05 | ACC-PAY-2026-28333 | 1,300.00 |
| 2026-02-05 | ACC-PAY-2026-28334 | 1,700.00 |
| 2026-05-11 | ACC-PAY-2026-28335 | 650.00 |
| TOTAL (7) | 10,950.00 |
🧾 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 15:56:58