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📚 1352Mohammed Rimsan Kamal
Mobile: 70082158 · As-of: 2026-06-16
ERPNext Balance
QR 750.00
Oracle Invoiced
QR 19,930.00
ERPNext Invoiced
QR 19,930.00
Oracle Receipts
QR 18,530.00
ERPNext Payments
QR 18,530.00
📄 Invoices
🗄️ Oracle QR 19,930.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061152 | 225.00 |
| 2023-07-29 | 2023071275 | 250.00 |
| 2023-08-30 | 2023081453 | 250.00 |
| 2023-09-30 | 2023091491 | 250.00 |
| 2023-10-31 | 2023101482 | 250.00 |
| 2023-11-30 | 2023111453 | 250.00 |
| 2023-12-09 | 2023121055 | 1,300.00 |
| 2023-12-31 | 2023121481 | 250.00 |
| 2024-01-30 | 2024011480 | 250.00 |
| 2024-02-29 | 2024021448 | 250.00 |
| 2024-03-31 | 2024031345 | 1,260.00 |
| 2024-03-31 | 2024031489 | 250.00 |
| 2024-04-30 | 2024041288 | 1,800.00 |
| 2024-04-30 | 2024041429 | 250.00 |
| 2024-05-21 | 2024051135 | 1,285.00 |
| 2024-05-30 | 2024051452 | 250.00 |
| 2024-06-30 | 2024061425 | 250.00 |
| 2024-07-31 | 2024071468 | 250.00 |
| 2024-08-31 | 2024081478 | 250.00 |
| 2024-09-24 | 2024091160 | 50.00 |
| 2024-09-24 | 2024091158 | 50.00 |
| 2024-09-30 | 2024091452 | 250.00 |
| 2024-10-31 | 2024101481 | 250.00 |
| 2024-11-30 | 2024111505 | 250.00 |
| 2024-12-14 | 2024121095 | 1,300.00 |
| 2024-12-31 | 2024121295 | 250.00 |
| 2025-01-31 | 2025011530 | 250.00 |
| 2025-02-28 | 2025021498 | 250.00 |
| 2025-04-02 | 2025031502 | 250.00 |
| 2025-04-11 | 2025041058 | 400.00 |
| 2025-05-01 | 2025041467 | 250.00 |
| 2025-06-01 | 2025051523 | 250.00 |
| 2025-07-01 | 2025061523 | 250.00 |
| 2025-08-01 | 2025071588 | 250.00 |
| 2025-08-31 | 2025081554 | 250.00 |
| 2025-09-30 | 2025091552 | 250.00 |
| 2025-11-01 | 2025101631 | 250.00 |
| 2025-12-01 | 2025111610 | 250.00 |
| 2025-12-11 | 2025121118 | 1,300.00 |
| 2025-12-22 | 2025121204 | 410.00 |
| 2026-01-01 | 2025121657 | 250.00 |
| 2026-02-01 | 2026011664 | 250.00 |
| 2026-02-01 | 2026011470 | 1,350.00 |
| 2026-02-09 | 2026021097 | 450.00 |
| 2026-03-01 | 2026021656 | 250.00 |
| 2026-03-31 | 2026031632 | 250.00 |
| 2026-05-02 | 2026041689 | 250.00 |
| 2026-06-01 | 2026051706 | 250.00 |
| TOTAL (48) | 19,930.00 |
💻 ERPNext QR 19,930.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-68067 | 225.00 |
| 2023-07-29 | ACC-SINV-2026-68055 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-68069 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-41182 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41183 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-41184 | 250.00 |
| 2023-12-09 | ACC-SINV-2026-41185 | 1,300.00 |
| 2023-12-31 | ACC-SINV-2026-41186 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68065 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41188 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-41189 | 1,260.00 |
| 2024-03-31 | ACC-SINV-2026-41190 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-41191 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-41192 | 250.00 |
| 2024-05-21 | ACC-SINV-2026-41193 | 1,285.00 |
| 2024-05-30 | ACC-SINV-2026-68054 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-41195 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-41196 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-41197 | 250.00 |
| 2024-09-24 | ACC-SINV-2026-41198 | 50.00 |
| 2024-09-24 | ACC-SINV-2026-41199 | 50.00 |
| 2024-09-30 | ACC-SINV-2026-41200 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-41201 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-41202 | 250.00 |
| 2024-12-14 | ACC-SINV-2026-41203 | 1,300.00 |
| 2024-12-31 | ACC-SINV-2026-41204 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41205 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-41206 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-68063 | 250.00 |
| 2025-04-11 | ACC-SINV-2026-41208 | 400.00 |
| 2025-05-01 | ACC-SINV-2026-68068 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68066 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68059 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-68058 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-41213 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-41214 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-68061 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68070 | 250.00 |
| 2025-12-11 | ACC-SINV-2026-41217 | 1,300.00 |
| 2025-12-22 | ACC-SINV-2026-41218 | 410.00 |
| 2026-01-01 | ACC-SINV-2026-68060 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68056 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68057 | 1,350.00 |
| 2026-02-09 | ACC-SINV-2026-41222 | 450.00 |
| 2026-03-01 | ACC-SINV-2026-68062 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-41224 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68064 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71189 | 250.00 |
| TOTAL (48) | 19,930.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,530.00
| Date | Ref | Amount |
|---|
| 2023-09-12 | 2023091139 | 225.00 |
| 2023-09-12 | 2023091139 | 250.00 |
| 2023-11-02 | 2023111026 | 250.00 |
| 2023-11-02 | 2023111026 | 250.00 |
| 2023-11-02 | 2023111026 | 250.00 |
| 2023-12-09 | 2023121144 | 1,300.00 |
| 2024-03-25 | 2024031457 | 250.00 |
| 2024-03-25 | 2024031457 | 250.00 |
| 2024-03-25 | 2024031457 | 250.00 |
| 2024-03-25 | 2024031457 | 150.00 |
| 2024-04-01 | 2024041003 | 100.00 |
| 2024-04-01 | 2024041003 | 1,260.00 |
| 2024-04-09 | 2024041134 | 550.00 |
| 2024-04-21 | 2024041350 | 850.00 |
| 2024-05-01 | 2024051006 | 900.00 |
| 2024-05-09 | 2024051152 | 500.00 |
| 2024-05-21 | 2024051396 | 285.00 |
| 2024-05-31 | 2024051639 | 500.00 |
| 2024-06-19 | 2024061270 | 250.00 |
| 2024-06-29 | 2024061427 | 250.00 |
| 2024-09-05 | 2024091075 | 250.00 |
| 2024-09-24 | 2024091374 | 50.00 |
| 2024-09-24 | 2024091373 | 50.00 |
| 2024-10-31 | 2024101625 | 250.00 |
| 2024-12-02 | 2024121040 | 250.00 |
| 2024-12-02 | 2024121040 | 250.00 |
| 2024-12-14 | 2024121262 | 200.00 |
| 2024-12-14 | 2024121262 | 1,300.00 |
| 2025-02-13 | 2025021247 | 250.00 |
| 2025-03-26 | 2025031458 | 250.00 |
| 2025-04-09 | 2025041131 | 200.00 |
| 2025-04-30 | 2025041690 | 250.00 |
| 2025-06-29 | 2025061591 | 250.00 |
| 2025-06-30 | 2025061688 | 250.00 |
| 2025-07-31 | 2025071799 | 250.00 |
| 2025-08-17 | 2025081346 | 250.00 |
| 2025-09-07 | 2025091117 | 50.00 |
| 2025-09-07 | 2025091117 | 250.00 |
| 2025-11-02 | 2025111078 | 150.00 |
| 2025-11-02 | 2025111078 | 250.00 |
| 2025-12-02 | 2025121088 | 100.00 |
| 2025-12-02 | 2025121088 | 250.00 |
| 2025-12-11 | 2025121333 | 1,300.00 |
| 2025-12-11 | 2025121334 | 250.00 |
| 2025-12-22 | 2025121633 | 410.00 |
| 2026-01-10 | 2026011218 | 200.00 |
| 2026-01-26 | 2026011705 | 500.00 |
| 2026-02-01 | 2026021014 | 400.00 |
| 2026-03-23 | 2026031493 | 500.00 |
| 2026-03-25 | 2026031584 | 250.00 |
| 2026-03-25 | 2026031584 | 250.00 |
| TOTAL (51) | 18,530.00 |
💻 ERPNext QR 18,530.00
| Date | Ref | Amount |
|---|
| 2023-09-12 | ACC-PAY-2026-28552 | 475.00 |
| 2023-11-02 | ACC-PAY-2026-28553 | 750.00 |
| 2023-12-09 | ACC-PAY-2026-28554 | 1,300.00 |
| 2024-03-25 | ACC-PAY-2026-28555 | 900.00 |
| 2024-04-01 | ACC-PAY-2026-28556 | 1,360.00 |
| 2024-04-09 | ACC-PAY-2026-28557 | 550.00 |
| 2024-04-21 | ACC-PAY-2026-28558 | 850.00 |
| 2024-05-01 | ACC-PAY-2026-28559 | 900.00 |
| 2024-05-09 | ACC-PAY-2026-28560 | 500.00 |
| 2024-05-21 | ACC-PAY-2026-28561 | 285.00 |
| 2024-05-31 | ACC-PAY-2026-28562 | 500.00 |
| 2024-06-19 | ACC-PAY-2026-28563 | 250.00 |
| 2024-06-29 | ACC-PAY-2026-28564 | 250.00 |
| 2024-09-05 | ACC-PAY-2026-28565 | 250.00 |
| 2024-09-24 | ACC-PAY-2026-28566 | 50.00 |
| 2024-09-24 | ACC-PAY-2026-28567 | 50.00 |
| 2024-10-31 | ACC-PAY-2026-28568 | 250.00 |
| 2024-12-02 | ACC-PAY-2026-28569 | 500.00 |
| 2024-12-14 | ACC-PAY-2026-28570 | 1,500.00 |
| 2025-02-13 | ACC-PAY-2026-28571 | 250.00 |
| 2025-03-26 | ACC-PAY-2026-28572 | 250.00 |
| 2025-04-09 | ACC-PAY-2026-28573 | 200.00 |
| 2025-04-30 | ACC-PAY-2026-28574 | 250.00 |
| 2025-06-29 | ACC-PAY-2026-28575 | 250.00 |
| 2025-06-30 | ACC-PAY-2026-28576 | 250.00 |
| 2025-07-31 | ACC-PAY-2026-28577 | 250.00 |
| 2025-08-17 | ACC-PAY-2026-28578 | 250.00 |
| 2025-09-07 | ACC-PAY-2026-28579 | 300.00 |
| 2025-11-02 | ACC-PAY-2026-28580 | 400.00 |
| 2025-12-02 | ACC-PAY-2026-28581 | 350.00 |
| 2025-12-11 | ACC-PAY-2026-28582 | 1,300.00 |
| 2025-12-11 | ACC-PAY-2026-28583 | 250.00 |
| 2025-12-22 | ACC-PAY-2026-28584 | 410.00 |
| 2026-01-10 | ACC-PAY-2026-28585 | 200.00 |
| 2026-01-26 | ACC-PAY-2026-28586 | 500.00 |
| 2026-02-01 | ACC-PAY-2026-28587 | 400.00 |
| 2026-03-23 | ACC-PAY-2026-28588 | 500.00 |
| 2026-03-25 | ACC-PAY-2026-28589 | 500.00 |
| TOTAL (38) | 18,530.00 |
🧾 Credit Notes
🗄️ Oracle QR 650.00
| Date | Ref | Amount |
|---|
| 2025-04-26 | 2025041018 | 200.00 |
| 2026-03-23 | 2026031047 | 450.00 |
| TOTAL (2) | 650.00 |
💻 ERPNext QR 650.00
| Date | Ref | Amount |
|---|
| 2025-04-26 | ACC-JV-2026-03813 | 200.00 |
| 2026-03-23 | ACC-JV-2026-03814 | 450.00 |
| TOTAL (2) | 650.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36