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📚 1347ELDAI AHMED ELDAI SULIMAN

Mobile: 33483505 · As-of: 2026-06-16
Oracle Balance
QR 600.00
ERPNext Balance
QR 600.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 9,870.00
ERPNext Invoiced
QR 9,870.00
Oracle Receipts
QR 7,570.00
ERPNext Payments
QR 7,570.00

📄 Invoices

🗄️ Oracle QR 9,870.00

DateRefAmount
2023-05-312023051158800.00
2023-12-0320231210193,000.00
2024-12-1920241211153,000.00
2026-03-1820260311551,300.00
2026-03-1820260311601,700.00
2026-03-25202603119570.00
TOTAL (6)9,870.00

💻 ERPNext QR 9,870.00

DateRefAmount
2023-05-31ACC-SINV-2026-41172800.00
2023-12-03ACC-SINV-2026-411733,000.00
2024-12-19ACC-SINV-2026-411743,000.00
2026-03-18ACC-SINV-2026-411751,300.00
2026-03-18ACC-SINV-2026-411761,700.00
2026-03-25ACC-SINV-2026-4117770.00
TOTAL (6)9,870.00

💵 Receipts / Payments

🗄️ Oracle QR 7,570.00

DateRefAmount
2023-12-0320231210382,000.00
2023-12-112023121191200.00
2024-12-192024121357600.00
2024-12-1920241213571,000.00
2024-12-1920241213621,300.00
2025-12-142025121380500.00
2026-01-112026011295200.00
2026-03-072026031148200.00
2026-03-1820260314321,300.00
2026-03-30202603173270.00
2026-04-052026041081200.00
TOTAL (11)7,570.00

💻 ERPNext QR 7,570.00

DateRefAmount
2023-12-03ACC-PAY-2026-285412,000.00
2023-12-11ACC-PAY-2026-28542200.00
2024-12-19ACC-PAY-2026-285431,600.00
2024-12-19ACC-PAY-2026-285441,300.00
2025-12-14ACC-PAY-2026-28545500.00
2026-01-11ACC-PAY-2026-28546200.00
2026-03-07ACC-PAY-2026-28547200.00
2026-03-18ACC-PAY-2026-285481,300.00
2026-03-30ACC-PAY-2026-2854970.00
2026-04-05ACC-PAY-2026-28550200.00
TOTAL (10)7,570.00

🧾 Credit Notes

🗄️ Oracle QR 1,700.00

DateRefAmount
2026-05-1820260510501,700.00
TOTAL (1)1,700.00

💻 ERPNext QR 1,700.00

DateRefAmount
2026-05-18ACC-JV-2026-038121,700.00
TOTAL (1)1,700.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40