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📚 1497FERAS SALEH LAILA
Mobile: 30100204 · As-of: 2026-06-16
Oracle Invoiced
QR 9,363.00
ERPNext Invoiced
QR 9,363.00
Oracle Receipts
QR 8,000.00
ERPNext Payments
QR 8,000.00
📄 Invoices
🗄️ Oracle QR 9,363.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051216 | 160.00 |
| 2023-08-30 | 2023081281 | 963.00 |
| 2023-09-30 | 2023091294 | 1,700.00 |
| 2023-10-31 | 2023101269 | 1,700.00 |
| 2023-11-30 | 2023111246 | 1,200.00 |
| 2023-12-31 | 2023121284 | 1,200.00 |
| 2024-01-30 | 2024011278 | 1,200.00 |
| 2024-02-29 | 2024021518 | 40.00 |
| 2024-02-29 | 2024021239 | 1,200.00 |
| TOTAL (9) | 9,363.00 |
💻 ERPNext QR 9,363.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42388 | 160.00 |
| 2023-08-30 | ACC-SINV-2026-66830 | 963.00 |
| 2023-09-30 | ACC-SINV-2026-42390 | 1,700.00 |
| 2023-10-31 | ACC-SINV-2026-42391 | 1,700.00 |
| 2023-11-30 | ACC-SINV-2026-42392 | 1,200.00 |
| 2023-12-31 | ACC-SINV-2026-42393 | 1,200.00 |
| 2024-01-30 | ACC-SINV-2026-66829 | 1,200.00 |
| 2024-02-29 | ACC-SINV-2026-42395 | 1,200.00 |
| 2024-02-29 | ACC-SINV-2026-42396 | 40.00 |
| TOTAL (9) | 9,363.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,000.00
| Date | Ref | Amount |
|---|
| 2023-08-15 | 2023081167 | 500.00 |
| 2023-09-02 | 2023091007 | 500.00 |
| 2023-09-23 | 2023091273 | 1,000.00 |
| 2023-10-26 | 2023101349 | 500.00 |
| 2023-11-04 | 2023111047 | 500.00 |
| 2023-11-16 | 2023111289 | 100.00 |
| 2023-11-16 | 2023111289 | 1,200.00 |
| 2023-12-24 | 2023121368 | 1,000.00 |
| 2024-02-06 | 2024021062 | 500.00 |
| 2024-03-18 | 2024031337 | 100.00 |
| 2024-03-18 | 2024031337 | 700.00 |
| 2024-03-18 | 2024031337 | 1,200.00 |
| 2024-08-01 | 2024081008 | 200.00 |
| TOTAL (13) | 8,000.00 |
💻 ERPNext QR 8,000.00
| Date | Ref | Amount |
|---|
| 2023-08-15 | ACC-PAY-2026-29601 | 500.00 |
| 2023-09-02 | ACC-PAY-2026-29602 | 500.00 |
| 2023-09-23 | ACC-PAY-2026-29603 | 1,000.00 |
| 2023-10-26 | ACC-PAY-2026-29604 | 500.00 |
| 2023-11-04 | ACC-PAY-2026-29605 | 500.00 |
| 2023-11-16 | ACC-PAY-2026-29606 | 1,300.00 |
| 2023-12-24 | ACC-PAY-2026-29607 | 1,000.00 |
| 2024-02-06 | ACC-PAY-2026-29608 | 500.00 |
| 2024-03-18 | ACC-PAY-2026-29609 | 2,000.00 |
| 2024-08-01 | ACC-PAY-2026-29610 | 200.00 |
| TOTAL (10) | 8,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,363.00
| Date | Ref | Amount |
|---|
| 2023-11-15 | 2023111035 | 283.00 |
| 2023-11-15 | 2023111036 | 500.00 |
| 2023-11-15 | 2023111037 | 500.00 |
| 2024-03-07 | 2024031008 | 40.00 |
| 2025-02-06 | 2025021011 | 40.00 |
| TOTAL (5) | 1,363.00 |
💻 ERPNext QR 1,363.00
| Date | Ref | Amount |
|---|
| 2023-11-15 | ACC-JV-2026-03978 | 283.00 |
| 2023-11-15 | ACC-JV-2026-03979 | 500.00 |
| 2023-11-15 | ACC-JV-2026-03980 | 500.00 |
| 2024-03-07 | ACC-JV-2026-03981 | 40.00 |
| 2025-02-06 | ACC-JV-2026-03982 | 40.00 |
| TOTAL (5) | 1,363.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58