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📚 1433MANAF PA
Mobile: 33439677 · As-of: 2026-06-16
Oracle Invoiced
QR 11,475.00
ERPNext Invoiced
QR 11,475.00
Oracle Receipts
QR 11,425.00
ERPNext Payments
QR 11,425.00
📄 Invoices
🗄️ Oracle QR 11,475.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061139 | 250.00 |
| 2023-07-29 | 2023071259 | 250.00 |
| 2023-08-30 | 2023081434 | 250.00 |
| 2023-09-17 | 2023091124 | 250.00 |
| 2023-10-31 | 2023101462 | 250.00 |
| 2023-11-30 | 2023111432 | 250.00 |
| 2023-12-31 | 2023121464 | 250.00 |
| 2024-01-30 | 2024011462 | 250.00 |
| 2024-02-29 | 2024021430 | 250.00 |
| 2024-03-14 | 2024031088 | 1,300.00 |
| 2024-03-31 | 2024031402 | 250.00 |
| 2024-04-30 | 2024041412 | 250.00 |
| 2024-05-30 | 2024051432 | 250.00 |
| 2024-06-29 | 2024061148 | 250.00 |
| 2024-07-29 | 2024071183 | 250.00 |
| 2024-08-07 | 2024081040 | 50.00 |
| 2025-01-31 | 2025011509 | 25.00 |
| 2025-02-28 | 2025021475 | 250.00 |
| 2025-04-02 | 2025031480 | 250.00 |
| 2025-05-01 | 2025041444 | 250.00 |
| 2025-06-01 | 2025051500 | 250.00 |
| 2025-06-11 | 2025061088 | 1,300.00 |
| 2025-07-01 | 2025061500 | 250.00 |
| 2025-08-01 | 2025071564 | 250.00 |
| 2025-08-31 | 2025081532 | 250.00 |
| 2025-09-30 | 2025091532 | 250.00 |
| 2025-11-01 | 2025101610 | 250.00 |
| 2025-12-01 | 2025111590 | 250.00 |
| 2026-01-01 | 2025121637 | 250.00 |
| 2026-02-01 | 2026011644 | 250.00 |
| 2026-03-01 | 2026021636 | 250.00 |
| 2026-03-31 | 2026031612 | 250.00 |
| 2026-05-02 | 2026041669 | 250.00 |
| 2026-06-01 | 2026051686 | 250.00 |
| 2026-06-02 | 2026061015 | 1,300.00 |
| TOTAL (35) | 11,475.00 |
💻 ERPNext QR 11,475.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-67486 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-67482 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-67488 | 250.00 |
| 2023-09-17 | ACC-SINV-2026-67490 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41945 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-41946 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-41947 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-67483 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-41949 | 250.00 |
| 2024-03-14 | ACC-SINV-2026-41950 | 1,300.00 |
| 2024-03-31 | ACC-SINV-2026-41951 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-41952 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-67473 | 250.00 |
| 2024-06-29 | ACC-SINV-2026-67478 | 250.00 |
| 2024-07-29 | ACC-SINV-2026-67485 | 250.00 |
| 2024-08-07 | ACC-SINV-2026-67474 | 50.00 |
| 2025-01-31 | ACC-SINV-2026-41957 | 25.00 |
| 2025-02-28 | ACC-SINV-2026-41958 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-67480 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-67487 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-67484 | 250.00 |
| 2025-06-11 | ACC-SINV-2026-41962 | 1,300.00 |
| 2025-07-01 | ACC-SINV-2026-67475 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-67492 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-41965 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-41966 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-67477 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-67491 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-67476 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-67489 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-67479 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-41972 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-67481 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71198 | 250.00 |
| 2026-06-02 | ACC-SINV-2026-41975 | 1,300.00 |
| TOTAL (35) | 11,475.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,425.00
| Date | Ref | Amount |
|---|
| 2023-07-09 | 2023071075 | 250.00 |
| 2023-08-24 | 2023081299 | 250.00 |
| 2023-09-17 | 2023091192 | 250.00 |
| 2023-09-17 | 2023091192 | 250.00 |
| 2023-11-07 | 2023111119 | 250.00 |
| 2023-12-31 | 2023121528 | 250.00 |
| 2023-12-31 | 2023121528 | 250.00 |
| 2024-02-01 | 2024021534 | 250.00 |
| 2024-02-26 | 2024021367 | 250.00 |
| 2024-03-14 | 2024031259 | 1,300.00 |
| 2024-03-31 | 2024031632 | 250.00 |
| 2024-05-05 | 2024051074 | 250.00 |
| 2024-06-01 | 2024061018 | 250.00 |
| 2024-06-27 | 2024061425 | 250.00 |
| 2024-07-28 | 2024071440 | 250.00 |
| 2025-03-27 | 2025031491 | 250.00 |
| 2025-04-28 | 2025041505 | 250.00 |
| 2025-05-31 | 2025051803 | 250.00 |
| 2025-06-11 | 2025061230 | 1,300.00 |
| 2025-06-26 | 2025061513 | 250.00 |
| 2025-08-21 | 2025081519 | 250.00 |
| 2025-09-23 | 2025091526 | 250.00 |
| 2025-10-18 | 2025101471 | 250.00 |
| 2025-11-22 | 2025111632 | 250.00 |
| 2025-12-29 | 2025121790 | 250.00 |
| 2026-02-08 | 2026021244 | 25.00 |
| 2026-02-08 | 2026021244 | 250.00 |
| 2026-04-18 | 2026041470 | 250.00 |
| 2026-06-01 | 2026061052 | 250.00 |
| 2026-06-01 | 2026061052 | 250.00 |
| 2026-06-01 | 2026061052 | 250.00 |
| 2026-06-01 | 2026061052 | 250.00 |
| 2026-06-01 | 2026061052 | 250.00 |
| 2026-06-01 | 2026061052 | 1,300.00 |
| TOTAL (34) | 11,425.00 |
💻 ERPNext QR 11,425.00
| Date | Ref | Amount |
|---|
| 2023-07-09 | ACC-PAY-2026-29136 | 250.00 |
| 2023-08-24 | ACC-PAY-2026-29137 | 250.00 |
| 2023-09-17 | ACC-PAY-2026-29138 | 500.00 |
| 2023-11-07 | ACC-PAY-2026-29139 | 250.00 |
| 2023-12-31 | ACC-PAY-2026-29140 | 500.00 |
| 2024-02-01 | ACC-PAY-2026-29141 | 250.00 |
| 2024-02-26 | ACC-PAY-2026-29142 | 250.00 |
| 2024-03-14 | ACC-PAY-2026-29143 | 1,300.00 |
| 2024-03-31 | ACC-PAY-2026-29144 | 250.00 |
| 2024-05-05 | ACC-PAY-2026-29145 | 250.00 |
| 2024-06-01 | ACC-PAY-2026-29146 | 250.00 |
| 2024-06-27 | ACC-PAY-2026-29147 | 250.00 |
| 2024-07-28 | ACC-PAY-2026-29148 | 250.00 |
| 2025-03-27 | ACC-PAY-2026-29149 | 250.00 |
| 2025-04-28 | ACC-PAY-2026-29150 | 250.00 |
| 2025-05-31 | ACC-PAY-2026-29151 | 250.00 |
| 2025-06-11 | ACC-PAY-2026-29152 | 1,300.00 |
| 2025-06-26 | ACC-PAY-2026-29153 | 250.00 |
| 2025-08-21 | ACC-PAY-2026-29154 | 250.00 |
| 2025-09-23 | ACC-PAY-2026-29155 | 250.00 |
| 2025-10-18 | ACC-PAY-2026-29156 | 250.00 |
| 2025-11-22 | ACC-PAY-2026-29157 | 250.00 |
| 2025-12-29 | ACC-PAY-2026-29158 | 250.00 |
| 2026-02-08 | ACC-PAY-2026-29159 | 275.00 |
| 2026-04-18 | ACC-PAY-2026-29160 | 250.00 |
| 2026-06-01 | ACC-PAY-2026-29161 | 2,550.00 |
| TOTAL (26) | 11,425.00 |
🧾 Credit Notes
🗄️ Oracle QR 50.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | 2025121057 | 50.00 |
| TOTAL (1) | 50.00 |
💻 ERPNext QR 50.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | ACC-JV-2026-03907 | 50.00 |
| TOTAL (1) | 50.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36