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📚 1540skander mejri
Mobile: 31102384 · As-of: 2026-06-16
Oracle Balance
QR 5,100.00
ERPNext Balance
QR 5,100.00
Oracle Invoiced
QR 20,000.00
ERPNext Invoiced
QR 20,000.00
Oracle Receipts
QR 10,780.00
ERPNext Payments
QR 10,780.00
📄 Invoices
🗄️ Oracle QR 20,000.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051240 | 2,600.00 |
| 2023-06-29 | 2023061195 | 520.00 |
| 2023-06-29 | 2023061312 | 2,400.00 |
| 2023-07-30 | 2023071454 | 2,400.00 |
| 2023-08-30 | 2023081379 | 2,100.00 |
| 2023-09-13 | 2023091104 | 520.00 |
| 2023-09-13 | 2023091109 | 520.00 |
| 2023-09-16 | 2023091114 | 520.00 |
| 2023-09-30 | 2023091412 | 2,100.00 |
| 2023-10-31 | 2023101389 | 2,100.00 |
| 2023-11-23 | 2023111158 | 520.00 |
| 2023-11-25 | 2023111170 | 320.00 |
| 2023-11-30 | 2023111367 | 1,800.00 |
| 2023-12-12 | 2023061411 | 120.00 |
| 2023-12-16 | 2023121079 | 500.00 |
| 2023-12-16 | 2023121080 | 960.00 |
| TOTAL (16) | 20,000.00 |
💻 ERPNext QR 20,000.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42659 | 2,600.00 |
| 2023-06-29 | ACC-SINV-2026-66544 | 520.00 |
| 2023-06-29 | ACC-SINV-2026-66545 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-66551 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-66546 | 2,100.00 |
| 2023-09-13 | ACC-SINV-2026-66547 | 520.00 |
| 2023-09-13 | ACC-SINV-2026-66548 | 520.00 |
| 2023-09-16 | ACC-SINV-2026-66549 | 520.00 |
| 2023-09-30 | ACC-SINV-2026-42668 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-42669 | 2,100.00 |
| 2023-11-23 | ACC-SINV-2026-42670 | 520.00 |
| 2023-11-25 | ACC-SINV-2026-42671 | 320.00 |
| 2023-11-30 | ACC-SINV-2026-42672 | 1,800.00 |
| 2023-12-12 | ACC-SINV-2026-66550 | 120.00 |
| 2023-12-16 | ACC-SINV-2026-42673 | 500.00 |
| 2023-12-16 | ACC-SINV-2026-42674 | 960.00 |
| TOTAL (16) | 20,000.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,780.00
| Date | Ref | Amount |
|---|
| 2023-06-04 | 2023061114 | 1,500.00 |
| 2023-06-25 | 2023061145 | 300.00 |
| 2023-06-27 | 2023061164 | 270.00 |
| 2023-07-10 | 2023071089 | 1,300.00 |
| 2023-07-25 | 2023071220 | 500.00 |
| 2023-08-17 | 2023081221 | 600.00 |
| 2023-08-30 | 2023081361 | 1,200.00 |
| 2023-09-18 | 2023091212 | 800.00 |
| 2023-09-28 | 2023091344 | 1,000.00 |
| 2023-10-05 | 2023101066 | 270.00 |
| 2023-10-09 | 2023101118 | 270.00 |
| 2023-10-10 | 2023101144 | 270.00 |
| 2023-10-31 | 2023101504 | 1,200.00 |
| 2023-11-16 | 2023111298 | 800.00 |
| 2023-12-03 | 2023121045 | 500.00 |
| TOTAL (15) | 10,780.00 |
💻 ERPNext QR 10,780.00
| Date | Ref | Amount |
|---|
| 2023-06-04 | ACC-PAY-2026-29902 | 1,500.00 |
| 2023-06-25 | ACC-PAY-2026-29903 | 300.00 |
| 2023-06-27 | ACC-PAY-2026-29904 | 270.00 |
| 2023-07-10 | ACC-PAY-2026-29905 | 1,300.00 |
| 2023-07-25 | ACC-PAY-2026-29906 | 500.00 |
| 2023-08-17 | ACC-PAY-2026-29907 | 600.00 |
| 2023-08-30 | ACC-PAY-2026-29908 | 1,200.00 |
| 2023-09-18 | ACC-PAY-2026-29909 | 800.00 |
| 2023-09-28 | ACC-PAY-2026-29910 | 1,000.00 |
| 2023-10-05 | ACC-PAY-2026-29911 | 270.00 |
| 2023-10-09 | ACC-PAY-2026-29912 | 270.00 |
| 2023-10-10 | ACC-PAY-2026-29913 | 270.00 |
| 2023-10-31 | ACC-PAY-2026-29914 | 1,200.00 |
| 2023-11-16 | ACC-PAY-2026-29915 | 800.00 |
| 2023-12-03 | ACC-PAY-2026-29916 | 500.00 |
| TOTAL (15) | 10,780.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,120.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051013 | 800.00 |
| 2023-06-30 | 2023061082 | 600.00 |
| 2023-06-30 | 2023061108 | 250.00 |
| 2023-07-31 | 2023071088 | 600.00 |
| 2023-08-31 | 2023081125 | 300.00 |
| 2023-09-30 | 2023091130 | 300.00 |
| 2023-10-05 | 2023101025 | 250.00 |
| 2023-10-10 | 2023101034 | 250.00 |
| 2023-10-10 | 2023101035 | 250.00 |
| 2023-12-16 | 2023121022 | 520.00 |
| TOTAL (10) | 4,120.00 |
💻 ERPNext QR 4,120.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-JV-2026-04033 | 800.00 |
| 2023-06-30 | ACC-JV-2026-04034 | 600.00 |
| 2023-06-30 | ACC-JV-2026-04035 | 250.00 |
| 2023-07-31 | ACC-JV-2026-04036 | 600.00 |
| 2023-08-31 | ACC-JV-2026-04037 | 300.00 |
| 2023-09-30 | ACC-JV-2026-04038 | 300.00 |
| 2023-10-05 | ACC-JV-2026-04039 | 250.00 |
| 2023-10-10 | ACC-JV-2026-04040 | 250.00 |
| 2023-10-10 | ACC-JV-2026-04041 | 250.00 |
| 2023-12-16 | ACC-JV-2026-04042 | 520.00 |
| TOTAL (10) | 4,120.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40