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📚 1441SAHEER ABDUL RAHIMAN
Mobile: 31105959 · As-of: 2026-06-16
Oracle Invoiced
QR 6,570.00
ERPNext Invoiced
QR 6,570.00
Oracle Receipts
QR 4,260.00
ERPNext Payments
QR 4,260.00
📄 Invoices
🗄️ Oracle QR 6,570.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061288 | 2,250.00 |
| 2023-07-30 | 2023071433 | 2,500.00 |
| 2023-08-26 | 2023081208 | 1,820.00 |
| TOTAL (3) | 6,570.00 |
💻 ERPNext QR 6,570.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-69803 | 2,250.00 |
| 2023-07-30 | ACC-SINV-2026-69804 | 2,500.00 |
| 2023-08-26 | ACC-SINV-2026-42079 | 1,820.00 |
| TOTAL (3) | 6,570.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,260.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | 2023061018 | 1,800.00 |
| 2023-07-23 | 2023071210 | 1,800.00 |
| 2023-08-26 | 2023081305 | 660.00 |
| TOTAL (3) | 4,260.00 |
💻 ERPNext QR 4,260.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | ACC-PAY-2026-29241 | 1,800.00 |
| 2023-07-23 | ACC-PAY-2026-29242 | 1,800.00 |
| 2023-08-26 | ACC-PAY-2026-29243 | 660.00 |
| TOTAL (3) | 4,260.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,310.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061084 | 630.00 |
| 2023-07-31 | 2023071089 | 700.00 |
| 2023-08-26 | 2023081148 | 260.00 |
| 2023-09-27 | 2023091079 | 720.00 |
| TOTAL (4) | 2,310.00 |
💻 ERPNext QR 2,310.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03925 | 630.00 |
| 2023-07-31 | ACC-JV-2026-03926 | 700.00 |
| 2023-08-26 | ACC-JV-2026-03927 | 260.00 |
| 2023-09-27 | ACC-JV-2026-03928 | 720.00 |
| TOTAL (4) | 2,310.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58