← Back to Index
📚 1397FAHAD PV
Mobile: 30867979 · As-of: 2026-06-16
Oracle Balance
QR 200.00
Unposted RPT: 0.00, CN: 350.00 (informational)
ERPNext Balance
QR 200.00
Oracle Invoiced
QR 12,592.00
ERPNext Invoiced
QR 12,592.00
Oracle Receipts
QR 10,104.00
ERPNext Payments
QR 10,104.00
📄 Invoices
🗄️ Oracle QR 12,592.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051176 | 300.00 |
| 2023-06-29 | 2023061118 | 108.00 |
| 2023-07-29 | 2023071239 | 250.00 |
| 2023-08-30 | 2023081409 | 250.00 |
| 2023-09-30 | 2023091445 | 250.00 |
| 2023-10-31 | 2023101430 | 250.00 |
| 2023-11-28 | 2023111184 | 250.00 |
| 2023-12-31 | 2023121432 | 250.00 |
| 2024-01-18 | 2024011114 | 250.00 |
| 2024-02-29 | 2024021398 | 250.00 |
| 2024-03-05 | 2024031021 | 1,300.00 |
| 2024-03-05 | 2024031022 | 150.00 |
| 2024-03-05 | 2024031023 | 250.00 |
| 2024-05-30 | 2024051402 | 92.00 |
| 2024-06-30 | 2024061377 | 250.00 |
| 2024-07-31 | 2024071420 | 250.00 |
| 2024-08-31 | 2024081431 | 250.00 |
| 2024-09-12 | 2024091077 | 92.00 |
| 2024-09-30 | 2024091402 | 8.00 |
| 2024-10-31 | 2024101428 | 242.00 |
| 2024-11-30 | 2024111449 | 250.00 |
| 2024-12-31 | 2024121239 | 250.00 |
| 2025-01-31 | 2025011476 | 250.00 |
| 2025-02-28 | 2025021446 | 250.00 |
| 2025-04-02 | 2025031451 | 250.00 |
| 2025-04-02 | 2025041004 | 1,300.00 |
| 2025-05-01 | 2025041415 | 250.00 |
| 2025-06-01 | 2025051468 | 250.00 |
| 2025-07-01 | 2025061469 | 250.00 |
| 2025-08-01 | 2025071533 | 250.00 |
| 2025-08-31 | 2025081502 | 250.00 |
| 2025-09-30 | 2025091500 | 250.00 |
| 2025-11-01 | 2025101575 | 250.00 |
| 2025-12-01 | 2025111556 | 250.00 |
| 2026-01-01 | 2025121603 | 250.00 |
| 2026-02-01 | 2026011610 | 250.00 |
| 2026-03-01 | 2026021605 | 250.00 |
| 2026-03-31 | 2026031579 | 250.00 |
| 2026-04-18 | 2026041155 | 250.00 |
| 2026-05-02 | 2026051009 | 1,300.00 |
| 2026-06-01 | 2026051653 | 200.00 |
| TOTAL (41) | 12,592.00 |
💻 ERPNext QR 12,592.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41688 | 300.00 |
| 2023-06-29 | ACC-SINV-2026-66351 | 108.00 |
| 2023-07-29 | ACC-SINV-2026-66339 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-66353 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-41692 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41693 | 250.00 |
| 2023-11-28 | ACC-SINV-2026-66358 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-41695 | 250.00 |
| 2024-01-18 | ACC-SINV-2026-66341 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41697 | 250.00 |
| 2024-03-05 | ACC-SINV-2026-66355 | 1,300.00 |
| 2024-03-05 | ACC-SINV-2026-66356 | 150.00 |
| 2024-03-05 | ACC-SINV-2026-66357 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-66337 | 92.00 |
| 2024-06-30 | ACC-SINV-2026-41702 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-41703 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-41704 | 250.00 |
| 2024-09-12 | ACC-SINV-2026-66338 | 92.00 |
| 2024-09-30 | ACC-SINV-2026-41706 | 8.00 |
| 2024-10-31 | ACC-SINV-2026-41707 | 242.00 |
| 2024-11-30 | ACC-SINV-2026-41708 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-41709 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41710 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-41711 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66348 | 1,300.00 |
| 2025-04-02 | ACC-SINV-2026-66349 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66352 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66350 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-66344 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-66343 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-41718 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-41719 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-66346 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-66354 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-66345 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-66342 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-66347 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-41725 | 250.00 |
| 2026-04-18 | ACC-SINV-2026-66340 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-41727 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-70768 | 200.00 |
| TOTAL (41) | 12,592.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,104.00
| Date | Ref | Amount |
|---|
| 2023-09-27 | 2023091333 | 108.00 |
| 2023-09-27 | 2023091333 | 250.00 |
| 2023-09-27 | 2023091333 | 92.00 |
| 2023-10-29 | 2023101364 | 200.00 |
| 2023-11-28 | 2023111435 | 100.00 |
| 2023-11-28 | 2023111435 | 158.00 |
| 2023-11-28 | 2023111435 | 250.00 |
| 2023-11-28 | 2023111435 | 200.00 |
| 2024-01-18 | 2024011252 | 200.00 |
| 2024-01-18 | 2024011252 | 200.00 |
| 2024-03-05 | 2024031066 | 200.00 |
| 2024-03-05 | 2024031066 | 1,300.00 |
| 2024-03-05 | 2024031066 | 150.00 |
| 2024-03-05 | 2024031066 | 200.00 |
| 2024-06-29 | 2024061426 | 200.00 |
| 2024-08-10 | 2024081099 | 200.00 |
| 2024-09-05 | 2024091063 | 200.00 |
| 2024-09-05 | 2024091063 | 200.00 |
| 2024-10-31 | 2024101550 | 153.00 |
| 2024-11-30 | 2024111594 | 200.00 |
| 2024-12-31 | 2024121601 | 200.00 |
| 2025-01-30 | 2025011541 | 200.00 |
| 2025-03-01 | 2025031027 | 200.00 |
| 2025-03-31 | 2025031600 | 200.00 |
| 2025-04-02 | 2025041022 | 1,300.00 |
| 2025-04-29 | 2025041561 | 200.00 |
| 2025-10-25 | 2025101642 | 43.00 |
| 2025-10-25 | 2025101642 | 250.00 |
| 2025-10-25 | 2025101642 | 250.00 |
| 2025-12-27 | 2025121727 | 200.00 |
| 2025-12-27 | 2025121727 | 200.00 |
| 2026-04-18 | 2026041451 | 200.00 |
| 2026-04-18 | 2026041451 | 200.00 |
| 2026-04-18 | 2026041451 | 200.00 |
| 2026-04-18 | 2026041451 | 200.00 |
| 2026-05-02 | 2026051012 | 1,300.00 |
| TOTAL (36) | 10,104.00 |
💻 ERPNext QR 10,104.00
| Date | Ref | Amount |
|---|
| 2023-09-27 | ACC-PAY-2026-28940 | 450.00 |
| 2023-10-29 | ACC-PAY-2026-28941 | 200.00 |
| 2023-11-28 | ACC-PAY-2026-28942 | 708.00 |
| 2024-01-18 | ACC-PAY-2026-28943 | 400.00 |
| 2024-03-05 | ACC-PAY-2026-28944 | 1,850.00 |
| 2024-06-29 | ACC-PAY-2026-28945 | 200.00 |
| 2024-08-10 | ACC-PAY-2026-28946 | 200.00 |
| 2024-09-05 | ACC-PAY-2026-28947 | 400.00 |
| 2024-10-31 | ACC-PAY-2026-28948 | 153.00 |
| 2024-11-30 | ACC-PAY-2026-28949 | 200.00 |
| 2024-12-31 | ACC-PAY-2026-28950 | 200.00 |
| 2025-01-30 | ACC-PAY-2026-28951 | 200.00 |
| 2025-03-01 | ACC-PAY-2026-28952 | 200.00 |
| 2025-03-31 | ACC-PAY-2026-28953 | 200.00 |
| 2025-04-02 | ACC-PAY-2026-28954 | 1,300.00 |
| 2025-04-29 | ACC-PAY-2026-28955 | 200.00 |
| 2025-10-25 | ACC-PAY-2026-28956 | 543.00 |
| 2025-12-27 | ACC-PAY-2026-28957 | 400.00 |
| 2026-04-18 | ACC-PAY-2026-28958 | 800.00 |
| 2026-05-02 | ACC-PAY-2026-28959 | 1,300.00 |
| TOTAL (20) | 10,104.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,288.00
| Date | Ref | Amount |
|---|
| 2023-11-28 | 2023111055 | 300.00 |
| 2024-03-05 | 2024031005 | 200.00 |
| 2024-05-30 | 2024051051 | 350.00 |
| 2024-08-12 | 2024081016 | 100.00 |
| 2024-12-31 | 2024121049 | 238.00 |
| 2025-03-23 | 2025031043 | 100.00 |
| 2025-08-31 | 2025081063 | 800.00 |
| 2026-05-03 | 2026051005 | 200.00 |
| TOTAL (8) | 2,288.00 |
💻 ERPNext QR 2,288.00
| Date | Ref | Amount |
|---|
| 2023-11-28 | ACC-JV-2026-03871 | 300.00 |
| 2024-03-05 | ACC-JV-2026-03872 | 200.00 |
| 2024-05-30 | ACC-JV-2026-07596 | 350.00 |
| 2024-08-12 | ACC-JV-2026-03874 | 100.00 |
| 2024-12-31 | ACC-JV-2026-03875 | 238.00 |
| 2025-03-23 | ACC-JV-2026-03876 | 100.00 |
| 2025-08-31 | ACC-JV-2026-03877 | 800.00 |
| 2026-05-03 | ACC-JV-2026-03878 | 200.00 |
| TOTAL (8) | 2,288.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40