← Back to Index
📚 1363FAISAL TV
Mobile: 70297878 · As-of: 2026-06-16
Oracle Invoiced
QR 7,660.00
ERPNext Invoiced
QR 7,660.00
Oracle Receipts
QR 6,660.00
ERPNext Payments
QR 6,660.00
📄 Invoices
🗄️ Oracle QR 7,660.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101557 | 260.00 |
| 2024-12-25 | 2024121139 | 250.00 |
| 2025-02-16 | 2025021100 | 2,500.00 |
| 2025-06-30 | 2025061203 | 1,000.00 |
| 2025-10-06 | 2025101055 | 150.00 |
| 2026-02-28 | 2026021246 | 1,300.00 |
| 2026-02-28 | 2026021247 | 2,200.00 |
| TOTAL (7) | 7,660.00 |
💻 ERPNext QR 7,660.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-SINV-2026-41323 | 260.00 |
| 2024-12-25 | ACC-SINV-2026-41324 | 250.00 |
| 2025-02-16 | ACC-SINV-2026-41325 | 2,500.00 |
| 2025-06-30 | ACC-SINV-2026-41326 | 1,000.00 |
| 2025-10-06 | ACC-SINV-2026-41327 | 150.00 |
| 2026-02-28 | ACC-SINV-2026-41328 | 1,300.00 |
| 2026-02-28 | ACC-SINV-2026-41329 | 2,200.00 |
| TOTAL (7) | 7,660.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,660.00
| Date | Ref | Amount |
|---|
| 2024-11-04 | 2024111058 | 260.00 |
| 2024-12-25 | 2024121472 | 250.00 |
| 2025-02-16 | 2025021286 | 1,500.00 |
| 2025-03-29 | 2025031507 | 250.00 |
| 2025-03-29 | 2025031508 | 50.00 |
| 2025-04-23 | 2025041424 | 180.00 |
| 2025-04-29 | 2025041521 | 120.00 |
| 2025-05-31 | 2025051778 | 300.00 |
| 2025-06-30 | 2025061598 | 100.00 |
| 2025-06-30 | 2025061598 | 200.00 |
| 2025-10-06 | 2025101124 | 150.00 |
| 2025-12-14 | 2025121401 | 520.00 |
| 2026-01-31 | 2026011831 | 280.00 |
| 2026-02-28 | 2026021897 | 1,300.00 |
| 2026-04-28 | 2026041819 | 1,200.00 |
| TOTAL (15) | 6,660.00 |
💻 ERPNext QR 6,660.00
| Date | Ref | Amount |
|---|
| 2024-11-04 | ACC-PAY-2026-28643 | 260.00 |
| 2024-12-25 | ACC-PAY-2026-28644 | 250.00 |
| 2025-02-16 | ACC-PAY-2026-28645 | 1,500.00 |
| 2025-03-29 | ACC-PAY-2026-28646 | 250.00 |
| 2025-03-29 | ACC-PAY-2026-28647 | 50.00 |
| 2025-04-23 | ACC-PAY-2026-28648 | 180.00 |
| 2025-04-29 | ACC-PAY-2026-28649 | 120.00 |
| 2025-05-31 | ACC-PAY-2026-28650 | 300.00 |
| 2025-06-30 | ACC-PAY-2026-28651 | 300.00 |
| 2025-10-06 | ACC-PAY-2026-28652 | 150.00 |
| 2025-12-14 | ACC-PAY-2026-28653 | 520.00 |
| 2026-01-31 | ACC-PAY-2026-28654 | 280.00 |
| 2026-02-28 | ACC-PAY-2026-28655 | 1,300.00 |
| 2026-04-28 | ACC-PAY-2026-28656 | 1,200.00 |
| TOTAL (14) | 6,660.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,000.00
| Date | Ref | Amount |
|---|
| 2026-02-28 | 2026021078 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
💻 ERPNext QR 1,000.00
| Date | Ref | Amount |
|---|
| 2026-02-28 | ACC-JV-2026-03825 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40