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📚 1477HAKKIM KABEER
Mobile: 74068786 · As-of: 2026-06-16
Oracle Invoiced
QR 25,620.00
ERPNext Invoiced
QR 25,620.00
Oracle Receipts
QR 25,157.00
ERPNext Payments
QR 25,157.00
📄 Invoices
🗄️ Oracle QR 25,620.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | 2023061029 | 1,600.00 |
| 2024-08-29 | 2024081208 | 2,200.00 |
| 2024-08-29 | 2024081207 | 2,200.00 |
| 2024-08-29 | 2024081209 | 1,300.00 |
| 2025-08-01 | 2025071342 | 950.00 |
| 2025-08-31 | 2025081287 | 1,900.00 |
| 2025-09-30 | 2025091291 | 1,900.00 |
| 2025-11-01 | 2025101347 | 1,900.00 |
| 2025-12-01 | 2025111323 | 1,900.00 |
| 2026-01-01 | 2025121388 | 1,900.00 |
| 2026-01-14 | 2026011135 | 1,300.00 |
| 2026-01-14 | 2026011136 | 2,200.00 |
| 2026-02-01 | 2026011369 | 1,900.00 |
| 2026-03-01 | 2026021334 | 1,900.00 |
| 2026-03-09 | 2026031082 | 570.00 |
| TOTAL (15) | 25,620.00 |
💻 ERPNext QR 25,620.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | ACC-SINV-2026-42287 | 1,600.00 |
| 2024-08-29 | ACC-SINV-2026-42288 | 2,200.00 |
| 2024-08-29 | ACC-SINV-2026-42289 | 2,200.00 |
| 2024-08-29 | ACC-SINV-2026-42290 | 1,300.00 |
| 2025-08-01 | ACC-SINV-2026-67617 | 950.00 |
| 2025-08-31 | ACC-SINV-2026-42292 | 1,900.00 |
| 2025-09-30 | ACC-SINV-2026-42293 | 1,900.00 |
| 2025-11-01 | ACC-SINV-2026-67616 | 1,900.00 |
| 2025-12-01 | ACC-SINV-2026-67615 | 1,900.00 |
| 2026-01-01 | ACC-SINV-2026-67613 | 1,900.00 |
| 2026-01-14 | ACC-SINV-2026-42297 | 1,300.00 |
| 2026-01-14 | ACC-SINV-2026-42298 | 2,200.00 |
| 2026-02-01 | ACC-SINV-2026-67614 | 1,900.00 |
| 2026-03-01 | ACC-SINV-2026-67618 | 1,900.00 |
| 2026-03-09 | ACC-SINV-2026-42301 | 570.00 |
| TOTAL (15) | 25,620.00 |
💵 Receipts / Payments
🗄️ Oracle QR 25,157.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | 2023061296 | 1,200.00 |
| 2024-10-27 | 2024101437 | 2,200.00 |
| 2024-10-27 | 2024101437 | 2,000.00 |
| 2025-01-22 | 2025011392 | 200.00 |
| 2025-01-22 | 2025011392 | 1,300.00 |
| 2025-07-31 | 2025071806 | 950.00 |
| 2025-08-13 | 2025081280 | 950.00 |
| 2025-08-20 | 2025081449 | 317.00 |
| 2025-08-30 | 2025081656 | 633.00 |
| 2025-09-10 | 2025091189 | 633.00 |
| 2025-09-20 | 2025091402 | 507.00 |
| 2025-09-30 | 2025091671 | 700.00 |
| 2025-10-09 | 2025101246 | 633.00 |
| 2025-10-20 | 2025101523 | 633.00 |
| 2025-10-30 | 2025101820 | 633.00 |
| 2025-11-10 | 2025111267 | 633.00 |
| 2025-11-20 | 2025111567 | 633.00 |
| 2025-11-30 | 2025111906 | 634.00 |
| 2025-12-10 | 2025121255 | 633.00 |
| 2025-12-20 | 2025121560 | 633.00 |
| 2025-12-31 | 2025121872 | 632.00 |
| 2026-01-10 | 2026011256 | 633.00 |
| 2026-01-14 | 2026011389 | 1,300.00 |
| 2026-01-14 | 2026011391 | 1,200.00 |
| 2026-01-21 | 2026011598 | 635.00 |
| 2026-01-31 | 2026011924 | 633.00 |
| 2026-02-10 | 2026021277 | 633.00 |
| 2026-02-19 | 2026021548 | 1,000.00 |
| 2026-02-22 | 2026021696 | 633.00 |
| 2026-02-28 | 2026021877 | 633.00 |
| 2026-03-23 | 2026031529 | 70.00 |
| 2026-03-24 | 2026031554 | 500.00 |
| TOTAL (32) | 25,157.00 |
💻 ERPNext QR 25,157.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | ACC-PAY-2026-29503 | 1,200.00 |
| 2024-10-27 | ACC-PAY-2026-29504 | 4,200.00 |
| 2025-01-22 | ACC-PAY-2026-29505 | 1,500.00 |
| 2025-07-31 | ACC-PAY-2026-29506 | 950.00 |
| 2025-08-13 | ACC-PAY-2026-29507 | 950.00 |
| 2025-08-20 | ACC-PAY-2026-29508 | 317.00 |
| 2025-08-30 | ACC-PAY-2026-29509 | 633.00 |
| 2025-09-10 | ACC-PAY-2026-29510 | 633.00 |
| 2025-09-20 | ACC-PAY-2026-29511 | 507.00 |
| 2025-09-30 | ACC-PAY-2026-29512 | 700.00 |
| 2025-10-09 | ACC-PAY-2026-29513 | 633.00 |
| 2025-10-20 | ACC-PAY-2026-29514 | 633.00 |
| 2025-10-30 | ACC-PAY-2026-29515 | 633.00 |
| 2025-11-10 | ACC-PAY-2026-29516 | 633.00 |
| 2025-11-20 | ACC-PAY-2026-29517 | 633.00 |
| 2025-11-30 | ACC-PAY-2026-29518 | 634.00 |
| 2025-12-10 | ACC-PAY-2026-29519 | 633.00 |
| 2025-12-20 | ACC-PAY-2026-29520 | 633.00 |
| 2025-12-31 | ACC-PAY-2026-29521 | 632.00 |
| 2026-01-10 | ACC-PAY-2026-29522 | 633.00 |
| 2026-01-14 | ACC-PAY-2026-29523 | 1,300.00 |
| 2026-01-14 | ACC-PAY-2026-29524 | 1,200.00 |
| 2026-01-21 | ACC-PAY-2026-29525 | 635.00 |
| 2026-01-31 | ACC-PAY-2026-29526 | 633.00 |
| 2026-02-10 | ACC-PAY-2026-29527 | 633.00 |
| 2026-02-19 | ACC-PAY-2026-29528 | 1,000.00 |
| 2026-02-22 | ACC-PAY-2026-29529 | 633.00 |
| 2026-02-28 | ACC-PAY-2026-29530 | 633.00 |
| 2026-03-23 | ACC-PAY-2026-29531 | 70.00 |
| 2026-03-24 | ACC-PAY-2026-29532 | 500.00 |
| TOTAL (30) | 25,157.00 |
🧾 Credit Notes
🗄️ Oracle QR 463.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | 2023061111 | 400.00 |
| 2025-09-22 | 2025091031 | 63.00 |
| TOTAL (2) | 463.00 |
💻 ERPNext QR 463.00
| Date | Ref | Amount |
|---|
| 2023-06-20 | ACC-JV-2026-03955 | 400.00 |
| 2025-09-22 | ACC-JV-2026-03956 | 63.00 |
| TOTAL (2) | 463.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40