← Back to Index
📚 1360NOUFAL KAMBILI
Mobile: 66232873 · As-of: 2026-06-16
ERPNext Balance
QR 253.00
Oracle Invoiced
QR 12,468.00
ERPNext Invoiced
QR 12,468.00
Oracle Receipts
QR 11,965.00
ERPNext Payments
QR 11,965.00
📄 Invoices
🗄️ Oracle QR 12,468.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051162 | 250.00 |
| 2023-06-29 | 2023061156 | 250.00 |
| 2023-09-30 | 2023091497 | 142.00 |
| 2023-10-31 | 2023101489 | 250.00 |
| 2023-11-30 | 2023111460 | 250.00 |
| 2023-12-31 | 2023121487 | 250.00 |
| 2024-01-23 | 2024011161 | 1,300.00 |
| 2024-01-30 | 2024011486 | 250.00 |
| 2024-02-29 | 2024021453 | 250.00 |
| 2024-03-31 | 2024031494 | 250.00 |
| 2024-04-30 | 2024041434 | 250.00 |
| 2024-05-30 | 2024051457 | 250.00 |
| 2024-06-30 | 2024061430 | 250.00 |
| 2024-07-31 | 2024071473 | 250.00 |
| 2024-08-31 | 2024081483 | 250.00 |
| 2024-09-30 | 2024091458 | 250.00 |
| 2024-10-31 | 2024101487 | 250.00 |
| 2024-11-30 | 2024111511 | 250.00 |
| 2024-12-15 | 2024121103 | 1,300.00 |
| 2024-12-30 | 2024121198 | 10.00 |
| 2024-12-31 | 2024121302 | 250.00 |
| 2025-01-31 | 2025011537 | 250.00 |
| 2025-02-28 | 2025021505 | 250.00 |
| 2025-04-02 | 2025031508 | 250.00 |
| 2025-05-01 | 2025041473 | 250.00 |
| 2025-06-01 | 2025051529 | 250.00 |
| 2025-07-01 | 2025061529 | 250.00 |
| 2025-08-01 | 2025071595 | 250.00 |
| 2025-08-31 | 2025081561 | 250.00 |
| 2025-09-30 | 2025091460 | 233.00 |
| 2025-12-07 | 2025121076 | 600.00 |
| 2026-01-19 | 2026011163 | 1,300.00 |
| 2026-02-01 | 2026011671 | 333.00 |
| 2026-03-01 | 2026021664 | 250.00 |
| 2026-03-31 | 2026031640 | 250.00 |
| 2026-05-02 | 2026041697 | 250.00 |
| 2026-06-01 | 2026051714 | 250.00 |
| TOTAL (37) | 12,468.00 |
💻 ERPNext QR 12,468.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41286 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-65770 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-41288 | 142.00 |
| 2023-10-31 | ACC-SINV-2026-41289 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-41290 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-41291 | 250.00 |
| 2024-01-23 | ACC-SINV-2026-41292 | 1,300.00 |
| 2024-01-30 | ACC-SINV-2026-65768 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41294 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-41295 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-41296 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-65762 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-41298 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-41299 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-41300 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-41301 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-41302 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-41303 | 250.00 |
| 2024-12-15 | ACC-SINV-2026-41304 | 1,300.00 |
| 2024-12-30 | ACC-SINV-2026-41305 | 10.00 |
| 2024-12-31 | ACC-SINV-2026-41306 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41307 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-41308 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-65765 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65771 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-65769 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-65763 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-65773 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-41314 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-65766 | 233.00 |
| 2025-12-07 | ACC-SINV-2026-41316 | 600.00 |
| 2026-01-19 | ACC-SINV-2026-41317 | 1,300.00 |
| 2026-02-01 | ACC-SINV-2026-65772 | 333.00 |
| 2026-03-01 | ACC-SINV-2026-65764 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-41320 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-65767 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71191 | 250.00 |
| TOTAL (37) | 12,468.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,965.00
| Date | Ref | Amount |
|---|
| 2023-11-01 | 2023111022 | 100.00 |
| 2023-11-01 | 2023111022 | 250.00 |
| 2023-12-31 | 2023121552 | 250.00 |
| 2023-12-31 | 2023121552 | 250.00 |
| 2024-01-23 | 2024011337 | 250.00 |
| 2024-01-23 | 2024011337 | 1,300.00 |
| 2024-05-13 | 2024051227 | 250.00 |
| 2024-05-13 | 2024051227 | 50.00 |
| 2024-06-02 | 2024061038 | 250.00 |
| 2024-06-02 | 2024061038 | 42.00 |
| 2024-06-02 | 2024061038 | 58.00 |
| 2024-06-30 | 2024061459 | 142.00 |
| 2024-06-30 | 2024061459 | 250.00 |
| 2024-06-30 | 2024061459 | 250.00 |
| 2024-06-30 | 2024061459 | 250.00 |
| 2024-11-05 | 2024111070 | 250.00 |
| 2024-11-05 | 2024111070 | 50.00 |
| 2024-12-15 | 2024121308 | 200.00 |
| 2024-12-15 | 2024121308 | 250.00 |
| 2024-12-15 | 2024121308 | 250.00 |
| 2024-12-15 | 2024121308 | 250.00 |
| 2024-12-15 | 2024121308 | 250.00 |
| 2024-12-15 | 2024121308 | 1,300.00 |
| 2024-12-30 | 2024121533 | 10.00 |
| 2025-04-30 | 2025041688 | 250.00 |
| 2025-05-07 | 2025051141 | 250.00 |
| 2025-07-01 | 2025071001 | 250.00 |
| 2025-07-01 | 2025071001 | 250.00 |
| 2025-08-02 | 2025081003 | 250.00 |
| 2025-11-18 | 2025111497 | 200.00 |
| 2025-12-07 | 2025121169 | 600.00 |
| 2025-12-07 | 2025121170 | 47.00 |
| 2025-12-07 | 2025121170 | 250.00 |
| 2025-12-07 | 2025121170 | 250.00 |
| 2025-12-07 | 2025121170 | 33.00 |
| 2025-12-08 | 2025121949 | 203.00 |
| 2026-01-19 | 2026011495 | 1,300.00 |
| 2026-04-02 | 2026041054 | 80.00 |
| 2026-04-02 | 2026041054 | 250.00 |
| 2026-04-02 | 2026041054 | 250.00 |
| 2026-06-02 | 2026061073 | 250.00 |
| 2026-06-02 | 2026061073 | 250.00 |
| TOTAL (42) | 11,965.00 |
💻 ERPNext QR 11,965.00
| Date | Ref | Amount |
|---|
| 2023-11-01 | ACC-PAY-2026-28623 | 350.00 |
| 2023-12-31 | ACC-PAY-2026-28624 | 500.00 |
| 2024-01-23 | ACC-PAY-2026-28625 | 1,550.00 |
| 2024-05-13 | ACC-PAY-2026-28626 | 300.00 |
| 2024-06-02 | ACC-PAY-2026-28627 | 350.00 |
| 2024-06-30 | ACC-PAY-2026-28628 | 892.00 |
| 2024-11-05 | ACC-PAY-2026-28629 | 300.00 |
| 2024-12-15 | ACC-PAY-2026-28630 | 2,500.00 |
| 2024-12-30 | ACC-PAY-2026-28631 | 10.00 |
| 2025-04-30 | ACC-PAY-2026-28632 | 250.00 |
| 2025-05-07 | ACC-PAY-2026-28633 | 250.00 |
| 2025-07-01 | ACC-PAY-2026-28634 | 500.00 |
| 2025-08-02 | ACC-PAY-2026-28635 | 250.00 |
| 2025-11-18 | ACC-PAY-2026-28636 | 200.00 |
| 2025-12-07 | ACC-PAY-2026-28637 | 600.00 |
| 2025-12-07 | ACC-PAY-2026-28638 | 580.00 |
| 2025-12-08 | ACC-PAY-2026-28639 | 203.00 |
| 2026-01-19 | ACC-PAY-2026-28640 | 1,300.00 |
| 2026-04-02 | ACC-PAY-2026-28641 | 580.00 |
| 2026-06-02 | ACC-PAY-2026-28642 | 500.00 |
| TOTAL (20) | 11,965.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-01-28 | 2025011060 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-01-28 | ACC-JV-2026-03824 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36