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📚 1553MOHAMMED KUNHI ABDULLA
Mobile: 31124015 · As-of: 2026-06-16
Oracle Balance
QR 3,187.00
ERPNext Balance
QR 3,187.00
Oracle Invoiced
QR 14,127.00
ERPNext Invoiced
QR 14,127.00
Oracle Receipts
QR 8,580.00
ERPNext Payments
QR 8,580.00
📄 Invoices
🗄️ Oracle QR 14,127.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051247 | 3,519.00 |
| 2023-06-29 | 2023061262 | 2,400.00 |
| 2023-07-30 | 2023071407 | 2,400.00 |
| 2023-08-26 | 2023081213 | 350.00 |
| 2023-08-26 | 2023081214 | 1,733.00 |
| 2023-10-31 | 2023101319 | 60.00 |
| 2023-11-11 | 2023111055 | 550.00 |
| 2023-11-12 | 2023111059 | 15.00 |
| 2023-11-30 | 2023111298 | 950.00 |
| 2023-12-31 | 2023121332 | 1,500.00 |
| 2024-01-13 | 2024011072 | 650.00 |
| TOTAL (11) | 14,127.00 |
💻 ERPNext QR 14,127.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42762 | 3,519.00 |
| 2023-06-29 | ACC-SINV-2026-63456 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-63457 | 2,400.00 |
| 2023-08-26 | ACC-SINV-2026-42765 | 350.00 |
| 2023-08-26 | ACC-SINV-2026-42766 | 1,733.00 |
| 2023-10-31 | ACC-SINV-2026-42767 | 60.00 |
| 2023-11-11 | ACC-SINV-2026-42768 | 550.00 |
| 2023-11-12 | ACC-SINV-2026-42769 | 15.00 |
| 2023-11-30 | ACC-SINV-2026-42770 | 950.00 |
| 2023-12-31 | ACC-SINV-2026-42771 | 1,500.00 |
| 2024-01-13 | ACC-SINV-2026-42772 | 650.00 |
| TOTAL (11) | 14,127.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,580.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061181 | 1,700.00 |
| 2023-07-31 | 2023071285 | 1,700.00 |
| 2023-08-26 | 2023081306 | 980.00 |
| 2023-11-30 | 2023111538 | 1,600.00 |
| 2023-12-30 | 2023121441 | 550.00 |
| 2023-12-30 | 2023121441 | 950.00 |
| 2024-03-31 | 2024031607 | 500.00 |
| 2025-02-24 | 2025021459 | 300.00 |
| 2025-03-26 | 2025031447 | 300.00 |
| TOTAL (9) | 8,580.00 |
💻 ERPNext QR 8,580.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-PAY-2026-29985 | 1,700.00 |
| 2023-07-31 | ACC-PAY-2026-29986 | 1,700.00 |
| 2023-08-26 | ACC-PAY-2026-29987 | 980.00 |
| 2023-11-30 | ACC-PAY-2026-29988 | 1,600.00 |
| 2023-12-30 | ACC-PAY-2026-29989 | 1,500.00 |
| 2024-03-31 | ACC-PAY-2026-29990 | 500.00 |
| 2025-02-24 | ACC-PAY-2026-29991 | 300.00 |
| 2025-03-26 | ACC-PAY-2026-29992 | 300.00 |
| TOTAL (8) | 8,580.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,360.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051008 | 700.00 |
| 2023-06-30 | 2023061047 | 700.00 |
| 2023-07-31 | 2023071058 | 700.00 |
| 2023-08-26 | 2023081023 | 260.00 |
| TOTAL (4) | 2,360.00 |
💻 ERPNext QR 2,360.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-JV-2026-07502 | 700.00 |
| 2023-06-30 | ACC-JV-2026-07503 | 700.00 |
| 2023-07-31 | ACC-JV-2026-07508 | 700.00 |
| 2023-08-26 | ACC-JV-2026-07517 | 260.00 |
| TOTAL (4) | 2,360.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58