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📚 1380NASSER MALE
Mobile: 77431364 · As-of: 2026-06-16
Oracle Balance
QR 1,736.00
ERPNext Balance
QR 1,736.00
Oracle Invoiced
QR 16,963.00
ERPNext Invoiced
QR 16,963.00
Oracle Receipts
QR 11,130.00
ERPNext Payments
QR 11,130.00
📄 Invoices
🗄️ Oracle QR 16,963.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061278 | 2,600.00 |
| 2023-07-30 | 2023071422 | 2,600.00 |
| 2023-08-03 | 2023061398 | 520.00 |
| 2023-08-30 | 2023081339 | 2,200.00 |
| 2023-09-30 | 2023091365 | 2,200.00 |
| 2023-10-02 | 2023101021 | 520.00 |
| 2023-10-08 | 2023101040 | 520.00 |
| 2023-10-31 | 2023101341 | 2,200.00 |
| 2023-11-30 | 2023111319 | 1,900.00 |
| 2023-12-25 | 2023121184 | 120.00 |
| 2023-12-26 | 2023121201 | 1,583.00 |
| TOTAL (11) | 16,963.00 |
💻 ERPNext QR 16,963.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-65722 | 2,600.00 |
| 2023-07-30 | ACC-SINV-2026-65724 | 2,600.00 |
| 2023-08-03 | ACC-SINV-2026-65725 | 520.00 |
| 2023-08-30 | ACC-SINV-2026-65723 | 2,200.00 |
| 2023-09-30 | ACC-SINV-2026-41535 | 2,200.00 |
| 2023-10-02 | ACC-SINV-2026-41536 | 520.00 |
| 2023-10-08 | ACC-SINV-2026-41537 | 520.00 |
| 2023-10-31 | ACC-SINV-2026-41538 | 2,200.00 |
| 2023-11-30 | ACC-SINV-2026-41539 | 1,900.00 |
| 2023-12-25 | ACC-SINV-2026-65721 | 120.00 |
| 2023-12-26 | ACC-SINV-2026-65720 | 1,583.00 |
| TOTAL (11) | 16,963.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,130.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051025 | 500.00 |
| 2023-07-01 | 2023071008 | 1,760.00 |
| 2023-07-08 | 2023071058 | 270.00 |
| 2023-08-01 | 2023081004 | 1,900.00 |
| 2023-09-05 | 2023091050 | 1,000.00 |
| 2023-10-04 | 2023101057 | 1,900.00 |
| 2023-11-05 | 2023111066 | 1,900.00 |
| 2023-12-06 | 2023121113 | 1,900.00 |
| TOTAL (8) | 11,130.00 |
💻 ERPNext QR 11,130.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-28812 | 500.00 |
| 2023-07-01 | ACC-PAY-2026-28813 | 1,760.00 |
| 2023-07-08 | ACC-PAY-2026-28814 | 270.00 |
| 2023-08-01 | ACC-PAY-2026-28815 | 1,900.00 |
| 2023-09-05 | ACC-PAY-2026-28816 | 1,000.00 |
| 2023-10-04 | ACC-PAY-2026-28817 | 1,900.00 |
| 2023-11-05 | ACC-PAY-2026-28818 | 1,900.00 |
| 2023-12-06 | ACC-PAY-2026-28819 | 1,900.00 |
| TOTAL (8) | 11,130.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,097.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061066 | 700.00 |
| 2023-07-08 | 2023071158 | 250.00 |
| 2023-07-31 | 2023071073 | 700.00 |
| 2023-10-04 | 2023101019 | 507.00 |
| 2023-10-29 | 2023101102 | 1,040.00 |
| 2023-10-29 | 2023101105 | 300.00 |
| 2023-11-29 | 2023111057 | 300.00 |
| 2023-11-29 | 2023111058 | 300.00 |
| TOTAL (8) | 4,097.00 |
💻 ERPNext QR 4,097.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03843 | 700.00 |
| 2023-07-08 | ACC-JV-2026-03844 | 250.00 |
| 2023-07-31 | ACC-JV-2026-03845 | 700.00 |
| 2023-10-04 | ACC-JV-2026-03846 | 507.00 |
| 2023-10-29 | ACC-JV-2026-03847 | 1,040.00 |
| 2023-10-29 | ACC-JV-2026-03848 | 300.00 |
| 2023-11-29 | ACC-JV-2026-03849 | 300.00 |
| 2023-11-29 | ACC-JV-2026-03850 | 300.00 |
| TOTAL (8) | 4,097.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40