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📚 1544Mohammed Saiful
Mobile: 77972533 · As-of: 2026-06-16
ERPNext Balance
QR 350.00
Oracle Invoiced
QR 4,540.00
ERPNext Invoiced
QR 4,890.00
Oracle Receipts
QR 3,850.00
ERPNext Payments
QR 3,850.00
📄 Invoices
🗄️ Oracle QR 4,540.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051243 | 690.00 |
| 2023-10-12 | 2023101058 | 350.00 |
| 2023-12-04 | 2023121022 | 3,500.00 |
| TOTAL (3) | 4,540.00 |
💻 ERPNext QR 4,890.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-59968 | 690.00 |
| 2023-10-12 | ACC-SINV-2026-59969 | 350.00 |
| 2023-10-21 | ACC-SINV-2026-70549 | 300.00 |
| 2023-10-21 | ACC-SINV-2026-70550 | 50.00 |
| 2023-12-04 | ACC-SINV-2026-59972 | 3,500.00 |
| TOTAL (5) | 4,890.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,850.00
| Date | Ref | Amount |
|---|
| 2023-10-09 | 2023101184 | 300.00 |
| 2023-10-10 | 2023101185 | 50.00 |
| 2023-12-04 | 2023121055 | 3,000.00 |
| 2023-12-28 | 2023121416 | 500.00 |
| TOTAL (4) | 3,850.00 |
💻 ERPNext QR 3,850.00
| Date | Ref | Amount |
|---|
| 2023-10-09 | ACC-PAY-2026-49904 | 300.00 |
| 2023-10-10 | ACC-PAY-2026-49905 | 50.00 |
| 2023-12-04 | ACC-PAY-2026-49906 | 3,000.00 |
| 2023-12-28 | ACC-PAY-2026-49907 | 500.00 |
| TOTAL (4) | 3,850.00 |
🧾 Credit Notes
🗄️ Oracle QR 690.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | 2023061119 | 690.00 |
| TOTAL (1) | 690.00 |
💻 ERPNext QR 690.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | ACC-JV-2026-06725 | 690.00 |
| TOTAL (1) | 690.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 350.00
| Date | Ref | Amount |
|---|
| 2023-10-21 | 23101009 | 300.00 |
| 2023-10-21 | 23101010 | 50.00 |
| TOTAL (2) | 350.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40