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📚 1445MOUHSINE ZOUHAIR
Mobile: 31317738 · As-of: 2026-06-16
Oracle Invoiced
QR 15,301.00
ERPNext Invoiced
QR 15,301.00
Oracle Receipts
QR 15,033.00
ERPNext Payments
QR 15,033.00
📄 Invoices
🗄️ Oracle QR 15,301.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051199 | 700.00 |
| 2023-07-16 | 2023071089 | 3,350.00 |
| 2023-10-31 | 2023101324 | 560.00 |
| 2023-11-26 | 2023111176 | 1,647.00 |
| 2023-12-02 | 2023121010 | 120.00 |
| 2023-12-31 | 2023121336 | 967.00 |
| 2024-01-02 | 2024011004 | 67.00 |
| 2024-01-30 | 2024011328 | 450.00 |
| 2024-02-04 | 2024021019 | 150.00 |
| 2024-02-15 | 2024021084 | 750.00 |
| 2024-02-28 | 2024021186 | 700.00 |
| 2024-03-31 | 2024031334 | 1,500.00 |
| 2024-04-02 | 2024041010 | 10.00 |
| 2024-04-16 | 2024041079 | 830.00 |
| 2024-06-22 | 2024061113 | 150.00 |
| 2024-10-31 | 2024101306 | 700.00 |
| 2024-11-30 | 2024111317 | 1,500.00 |
| 2024-12-23 | 2024121128 | 1,150.00 |
| TOTAL (18) | 15,301.00 |
💻 ERPNext QR 15,301.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-59735 | 700.00 |
| 2023-07-16 | ACC-SINV-2026-59736 | 3,350.00 |
| 2023-10-31 | ACC-SINV-2026-59737 | 560.00 |
| 2023-11-26 | ACC-SINV-2026-59738 | 1,647.00 |
| 2023-12-02 | ACC-SINV-2026-59739 | 120.00 |
| 2023-12-31 | ACC-SINV-2026-59740 | 967.00 |
| 2024-01-02 | ACC-SINV-2026-59741 | 67.00 |
| 2024-01-30 | ACC-SINV-2026-64976 | 450.00 |
| 2024-02-04 | ACC-SINV-2026-59743 | 150.00 |
| 2024-02-15 | ACC-SINV-2026-59744 | 750.00 |
| 2024-02-28 | ACC-SINV-2026-64977 | 700.00 |
| 2024-03-31 | ACC-SINV-2026-59746 | 1,500.00 |
| 2024-04-02 | ACC-SINV-2026-59747 | 10.00 |
| 2024-04-16 | ACC-SINV-2026-59748 | 830.00 |
| 2024-06-22 | ACC-SINV-2026-59749 | 150.00 |
| 2024-10-31 | ACC-SINV-2026-59751 | 700.00 |
| 2024-11-30 | ACC-SINV-2026-59752 | 1,500.00 |
| 2024-12-23 | ACC-SINV-2026-59753 | 1,150.00 |
| TOTAL (18) | 15,301.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,033.00
| Date | Ref | Amount |
|---|
| 2023-07-16 | 2023071142 | 3,350.00 |
| 2023-07-16 | 2023071142 | 150.00 |
| 2023-08-01 | 2023081014 | 550.00 |
| 2023-10-29 | 2023101378 | 443.00 |
| 2023-11-26 | 2023111411 | 650.00 |
| 2023-12-02 | 2023121021 | 500.00 |
| 2024-01-02 | 2024011027 | 500.00 |
| 2024-01-22 | 2024011325 | 450.00 |
| 2024-02-04 | 2024021041 | 150.00 |
| 2024-02-28 | 2024021440 | 450.00 |
| 2024-03-30 | 2024031578 | 17.00 |
| 2024-03-30 | 2024031578 | 33.00 |
| 2024-03-30 | 2024031578 | 450.00 |
| 2024-03-30 | 2024031578 | 300.00 |
| 2024-03-30 | 2024031578 | 700.00 |
| 2024-03-31 | 2024031700 | 1.00 |
| 2024-03-31 | 2024031700 | 497.00 |
| 2024-03-31 | 2024031700 | 2.00 |
| 2024-03-31 | 2024031700 | 1,500.00 |
| 2024-04-02 | 2024041024 | 10.00 |
| 2024-04-28 | 2024041418 | 830.00 |
| 2024-06-22 | 2024061332 | 150.00 |
| 2024-10-31 | 2024101534 | 700.00 |
| 2024-11-30 | 2024111691 | 1,500.00 |
| 2024-12-30 | 2024121575 | 1,150.00 |
| TOTAL (25) | 15,033.00 |
💻 ERPNext QR 15,033.00
| Date | Ref | Amount |
|---|
| 2023-07-16 | ACC-PAY-2026-49614 | 3,500.00 |
| 2023-08-01 | ACC-PAY-2026-49615 | 550.00 |
| 2023-10-29 | ACC-PAY-2026-49616 | 443.00 |
| 2023-11-26 | ACC-PAY-2026-49617 | 650.00 |
| 2023-12-02 | ACC-PAY-2026-49618 | 500.00 |
| 2024-01-02 | ACC-PAY-2026-49619 | 500.00 |
| 2024-01-22 | ACC-PAY-2026-49620 | 450.00 |
| 2024-02-04 | ACC-PAY-2026-49621 | 150.00 |
| 2024-02-28 | ACC-PAY-2026-49622 | 450.00 |
| 2024-03-30 | ACC-PAY-2026-49623 | 1,500.00 |
| 2024-03-31 | ACC-PAY-2026-49624 | 2,000.00 |
| 2024-04-02 | ACC-PAY-2026-49625 | 10.00 |
| 2024-04-28 | ACC-PAY-2026-49626 | 830.00 |
| 2024-06-22 | ACC-PAY-2026-49627 | 150.00 |
| 2024-10-31 | ACC-PAY-2026-49628 | 700.00 |
| 2024-11-30 | ACC-PAY-2026-49629 | 1,500.00 |
| 2024-12-30 | ACC-PAY-2026-49630 | 1,150.00 |
| TOTAL (17) | 15,033.00 |
🧾 Credit Notes
🗄️ Oracle QR 268.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101244 | 116.00 |
| 2024-01-14 | 2024011040 | 120.00 |
| 2024-01-14 | 2024011041 | 32.00 |
| TOTAL (3) | 268.00 |
💻 ERPNext QR 268.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-06690 | 116.00 |
| 2024-01-14 | ACC-JV-2026-06691 | 120.00 |
| 2024-01-14 | ACC-JV-2026-06692 | 32.00 |
| TOTAL (3) | 268.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40