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📚 1501MOHAMMAD KHOKAN MD MOOSLEM
Mobile: 70313010 · As-of: 2026-06-16
Oracle Invoiced
QR 50,521.48
ERPNext Invoiced
QR 50,521.48
Oracle Receipts
QR 31,478.63
ERPNext Payments
QR 31,478.63
📄 Invoices
🗄️ Oracle QR 50,521.48
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051223 | 43,671.48 |
| 2023-06-26 | 2023061083 | 1,700.00 |
| 2023-12-04 | 2023121024 | 3,500.00 |
| 2024-06-13 | 2024061089 | 1,650.00 |
| TOTAL (4) | 50,521.48 |
💻 ERPNext QR 50,521.48
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42483 | 43,671.48 |
| 2023-06-26 | ACC-SINV-2026-42484 | 1,700.00 |
| 2023-12-04 | ACC-SINV-2026-42485 | 3,500.00 |
| 2024-06-13 | ACC-SINV-2026-42486 | 1,650.00 |
| TOTAL (4) | 50,521.48 |
💵 Receipts / Payments
🗄️ Oracle QR 31,478.63
| Date | Ref | Amount |
|---|
| 2023-06-05 | 2023061298 | 73.62 |
| 2023-06-11 | 2023061037 | 1,400.00 |
| 2023-06-26 | 2023061149 | 1,700.00 |
| 2023-07-11 | 2023071093 | 1,220.00 |
| 2023-07-31 | 2023071333 | 76.63 |
| 2023-08-10 | 2023081116 | 1,524.00 |
| 2023-08-21 | 2023081435 | 56.10 |
| 2023-08-28 | 2023081379 | 138.87 |
| 2023-09-04 | 2023091142 | 171.36 |
| 2023-09-11 | 2023091143 | 53.43 |
| 2023-09-12 | 2023091144 | 1,182.00 |
| 2023-09-25 | 2023091425 | 93.57 |
| 2023-10-02 | 2023101109 | 81.28 |
| 2023-10-09 | 2023101108 | 1,426.00 |
| 2023-11-14 | 2023111232 | 1,600.00 |
| 2023-12-04 | 2023121056 | 3,000.00 |
| 2023-12-28 | 2023121417 | 3,200.00 |
| 2024-02-08 | 2024021092 | 1,650.00 |
| 2024-03-16 | 2024031290 | 1,550.00 |
| 2024-04-01 | 2024041279 | 104.91 |
| 2024-04-16 | 2024041278 | 1,500.00 |
| 2024-04-29 | 2024041623 | 39.79 |
| 2024-05-15 | 2024051271 | 500.00 |
| 2024-05-15 | 2024051269 | 1,561.00 |
| 2024-06-03 | 2024061550 | 49.88 |
| 2024-06-13 | 2024061218 | 1,650.00 |
| 2024-06-25 | 2024061388 | 1,074.00 |
| 2024-07-01 | 2024071620 | 92.19 |
| 2024-08-08 | 2024081077 | 1,510.00 |
| 2024-10-16 | 2024101280 | 3,200.00 |
| TOTAL (30) | 31,478.63 |
💻 ERPNext QR 31,478.63
| Date | Ref | Amount |
|---|
| 2023-06-05 | ACC-PAY-2026-29725 | 73.62 |
| 2023-06-11 | ACC-PAY-2026-29726 | 1,400.00 |
| 2023-06-26 | ACC-PAY-2026-29727 | 1,700.00 |
| 2023-07-11 | ACC-PAY-2026-29728 | 1,220.00 |
| 2023-07-31 | ACC-PAY-2026-29729 | 76.63 |
| 2023-08-10 | ACC-PAY-2026-29730 | 1,524.00 |
| 2023-08-21 | ACC-PAY-2026-29731 | 56.10 |
| 2023-08-28 | ACC-PAY-2026-29732 | 138.87 |
| 2023-09-04 | ACC-PAY-2026-29733 | 171.36 |
| 2023-09-11 | ACC-PAY-2026-29734 | 53.43 |
| 2023-09-12 | ACC-PAY-2026-29735 | 1,182.00 |
| 2023-09-25 | ACC-PAY-2026-29736 | 93.57 |
| 2023-10-02 | ACC-PAY-2026-29737 | 81.28 |
| 2023-10-09 | ACC-PAY-2026-29738 | 1,426.00 |
| 2023-11-14 | ACC-PAY-2026-29739 | 1,600.00 |
| 2023-12-04 | ACC-PAY-2026-29740 | 3,000.00 |
| 2023-12-28 | ACC-PAY-2026-29741 | 3,200.00 |
| 2024-02-08 | ACC-PAY-2026-29742 | 1,650.00 |
| 2024-03-16 | ACC-PAY-2026-29743 | 1,550.00 |
| 2024-04-01 | ACC-PAY-2026-29744 | 104.91 |
| 2024-04-16 | ACC-PAY-2026-29745 | 1,500.00 |
| 2024-04-29 | ACC-PAY-2026-29746 | 39.79 |
| 2024-05-15 | ACC-PAY-2026-29747 | 1,561.00 |
| 2024-05-15 | ACC-PAY-2026-29748 | 500.00 |
| 2024-06-03 | ACC-PAY-2026-29749 | 49.88 |
| 2024-06-13 | ACC-PAY-2026-29750 | 1,650.00 |
| 2024-06-25 | ACC-PAY-2026-29751 | 1,074.00 |
| 2024-07-01 | ACC-PAY-2026-29752 | 92.19 |
| 2024-08-08 | ACC-PAY-2026-29753 | 1,510.00 |
| 2024-10-16 | ACC-PAY-2026-29754 | 3,200.00 |
| TOTAL (30) | 31,478.63 |
🧾 Credit Notes
🗄️ Oracle QR 19,042.85
| Date | Ref | Amount |
|---|
| 2024-10-19 | 2024101031 | 17,600.00 |
| 2024-10-19 | 2024101032 | 1,442.85 |
| TOTAL (2) | 19,042.85 |
💻 ERPNext QR 19,042.85
| Date | Ref | Amount |
|---|
| 2024-10-19 | ACC-JV-2026-04005 | 17,600.00 |
| 2024-10-19 | ACC-JV-2026-04006 | 1,442.85 |
| TOTAL (2) | 19,042.85 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58