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📚 1567Abdulla Mohamed Mustaffa
Mobile: 50233215 · As-of: 2026-06-16
Oracle Balance
QR 7,484.50
ERPNext Balance
QR 7,484.00
Oracle Invoiced
QR 66,524.50
ERPNext Invoiced
QR 66,524.50
Oracle Receipts
QR 53,055.00
ERPNext Payments
QR 53,055.00
📄 Invoices
🗄️ Oracle QR 66,524.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051219 | 44,051.00 |
| 2023-06-24 | 2023061073 | 250.00 |
| 2023-06-29 | 2023061097 | 250.00 |
| 2023-07-29 | 2023071218 | 250.00 |
| 2023-08-30 | 2023081389 | 250.00 |
| 2023-09-30 | 2023091424 | 250.00 |
| 2023-10-31 | 2023101409 | 250.00 |
| 2023-11-22 | 2023111146 | 1,300.00 |
| 2023-11-30 | 2023111382 | 250.00 |
| 2023-12-31 | 2023121414 | 250.00 |
| 2023-12-31 | 2023121268 | 1,620.00 |
| 2024-01-30 | 2024011411 | 250.00 |
| 2024-01-30 | 2024011263 | 1,800.00 |
| 2024-02-11 | 2024021063 | 920.50 |
| 2024-02-29 | 2024021374 | 250.00 |
| 2024-06-26 | 2024061143 | 250.00 |
| 2024-09-30 | 2024061541 | 33.00 |
| 2024-09-30 | 2024071587 | 250.00 |
| 2024-09-30 | 2024081564 | 250.00 |
| 2024-09-30 | 2024091521 | 250.00 |
| 2024-10-31 | 2024101405 | 250.00 |
| 2024-11-30 | 2024111427 | 250.00 |
| 2024-12-01 | 2024121001 | 1,300.00 |
| 2024-12-31 | 2024121217 | 250.00 |
| 2025-01-31 | 2025011454 | 250.00 |
| 2025-02-28 | 2025021425 | 250.00 |
| 2025-04-02 | 2025031432 | 250.00 |
| 2025-04-03 | 2025041034 | 6,000.00 |
| 2025-05-01 | 2025041394 | 250.00 |
| 2025-06-01 | 2025051447 | 250.00 |
| 2025-07-01 | 2025061449 | 250.00 |
| 2025-07-08 | 2025071080 | 250.00 |
| 2025-08-01 | 2025071512 | 200.00 |
| 2025-08-31 | 2025081481 | 200.00 |
| 2025-09-30 | 2025091481 | 200.00 |
| 2025-11-01 | 2025101557 | 200.00 |
| 2025-12-01 | 2025111537 | 200.00 |
| 2025-12-29 | 2025121257 | 1,300.00 |
| 2026-01-01 | 2025121585 | 200.00 |
| 2026-02-01 | 2026011591 | 200.00 |
| 2026-03-01 | 2026021586 | 200.00 |
| 2026-03-31 | 2026031560 | 200.00 |
| 2026-05-02 | 2026041618 | 200.00 |
| 2026-06-01 | 2026051634 | 200.00 |
| TOTAL (44) | 66,524.50 |
💻 ERPNext QR 66,524.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42877 | 44,051.00 |
| 2023-06-24 | ACC-SINV-2026-42878 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-63926 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-63909 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-63928 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-42882 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-42883 | 250.00 |
| 2023-11-22 | ACC-SINV-2026-42884 | 1,300.00 |
| 2023-11-30 | ACC-SINV-2026-42885 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-42886 | 1,620.00 |
| 2023-12-31 | ACC-SINV-2026-42887 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63923 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-63924 | 1,800.00 |
| 2024-02-11 | ACC-SINV-2026-63922 | 920.50 |
| 2024-02-29 | ACC-SINV-2026-42891 | 250.00 |
| 2024-06-26 | ACC-SINV-2026-42892 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-63914 | 33.00 |
| 2024-09-30 | ACC-SINV-2026-63915 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-63916 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-63917 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-42897 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-42898 | 250.00 |
| 2024-12-01 | ACC-SINV-2026-42899 | 1,300.00 |
| 2024-12-31 | ACC-SINV-2026-42900 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-42901 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-42902 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-63920 | 250.00 |
| 2025-04-03 | ACC-SINV-2026-42904 | 6,000.00 |
| 2025-05-01 | ACC-SINV-2026-63927 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-63925 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-63912 | 250.00 |
| 2025-07-08 | ACC-SINV-2026-42908 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-63911 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-42910 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-42911 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-63918 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-63929 | 200.00 |
| 2025-12-29 | ACC-SINV-2026-42914 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-63913 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-63910 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-63919 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-42918 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-63921 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71206 | 200.00 |
| TOTAL (44) | 66,524.50 |
💵 Receipts / Payments
🗄️ Oracle QR 53,055.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | 2023061004 | 250.00 |
| 2023-06-01 | 2023061005 | 1,650.00 |
| 2023-06-24 | 2023061137 | 250.00 |
| 2023-07-02 | 2023071009 | 1,650.00 |
| 2023-07-02 | 2023071009 | 250.00 |
| 2023-08-01 | 2023081008 | 1,650.00 |
| 2023-08-01 | 2023081009 | 250.00 |
| 2023-09-02 | 2023091002 | 250.00 |
| 2023-09-02 | 2023091003 | 1,650.00 |
| 2023-10-01 | 2023101025 | 1,650.00 |
| 2023-10-01 | 2023101025 | 250.00 |
| 2023-11-01 | 2023111017 | 1,600.00 |
| 2023-11-02 | 2023111032 | 150.00 |
| 2023-11-02 | 2023111032 | 250.00 |
| 2023-11-22 | 2023111376 | 1,200.00 |
| 2023-12-03 | 2023121046 | 1,650.00 |
| 2023-12-24 | 2023121369 | 1,000.00 |
| 2023-12-31 | 2023121553 | 800.00 |
| 2023-12-31 | 2023121503 | 1,650.00 |
| 2024-01-15 | 2024011197 | 900.00 |
| 2024-01-31 | 2024011480 | 780.00 |
| 2024-01-31 | 2024011494 | 1,650.00 |
| 2024-02-01 | 2024021015 | 250.00 |
| 2024-02-11 | 2024021130 | 600.00 |
| 2024-02-15 | 2024021190 | 320.00 |
| 2024-02-15 | 2024021191 | 130.00 |
| 2024-03-07 | 2024031099 | 1,650.00 |
| 2024-04-03 | 2024041037 | 1,650.00 |
| 2024-05-06 | 2024051090 | 1,650.00 |
| 2024-06-09 | 2024061121 | 800.00 |
| 2024-06-26 | 2024061395 | 250.00 |
| 2024-08-13 | 2024081174 | 1,650.00 |
| 2024-09-07 | 2024091093 | 1,650.00 |
| 2024-09-29 | 2024091407 | 250.00 |
| 2024-09-29 | 2024091407 | 100.00 |
| 2024-09-29 | 2024091407 | 250.00 |
| 2024-10-12 | 2024101179 | 1,650.00 |
| 2024-11-19 | 2024111385 | 1,650.00 |
| 2024-12-01 | 2024121001 | 1,300.00 |
| 2024-12-14 | 2024121250 | 1,650.00 |
| 2024-12-30 | 2024121541 | 250.00 |
| 2024-12-30 | 2024121541 | 250.00 |
| 2025-01-06 | 2025011063 | 1,650.00 |
| 2025-02-01 | 2025021012 | 200.00 |
| 2025-02-09 | 2025021122 | 1,650.00 |
| 2025-04-05 | 2025041050 | 200.00 |
| 2025-04-05 | 2025041050 | 200.00 |
| 2025-04-07 | 2025041093 | 1,000.00 |
| 2025-05-25 | 2025051610 | 1,650.00 |
| 2025-07-08 | 2025071155 | 250.00 |
| 2025-07-17 | 2025071400 | 650.00 |
| 2025-07-29 | 2025071620 | 200.00 |
| 2025-08-05 | 2025081072 | 1,000.00 |
| 2025-08-31 | 2025081689 | 1,500.00 |
| 2025-09-06 | 2025091102 | 100.00 |
| 2025-09-06 | 2025091102 | 200.00 |
| 2025-09-06 | 2025091102 | 200.00 |
| 2025-10-06 | 2025101129 | 200.00 |
| 2025-11-04 | 2025111127 | 250.00 |
| 2025-12-08 | 2025121202 | 125.00 |
| 2025-12-08 | 2025121202 | 200.00 |
| 2025-12-29 | 2025121759 | 1,300.00 |
| 2026-01-31 | 2026011824 | 200.00 |
| 2026-03-17 | 2026031416 | 200.00 |
| 2026-03-17 | 2026031416 | 200.00 |
| 2026-05-10 | 2026051254 | 200.00 |
| 2026-05-10 | 2026051254 | 200.00 |
| TOTAL (67) | 53,055.00 |
💻 ERPNext QR 53,055.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | ACC-PAY-2026-30128 | 250.00 |
| 2023-06-01 | ACC-PAY-2026-30129 | 1,650.00 |
| 2023-06-24 | ACC-PAY-2026-30130 | 250.00 |
| 2023-07-02 | ACC-PAY-2026-30131 | 1,900.00 |
| 2023-08-01 | ACC-PAY-2026-30132 | 1,650.00 |
| 2023-08-01 | ACC-PAY-2026-30133 | 250.00 |
| 2023-09-02 | ACC-PAY-2026-30134 | 250.00 |
| 2023-09-02 | ACC-PAY-2026-30135 | 1,650.00 |
| 2023-10-01 | ACC-PAY-2026-30136 | 1,900.00 |
| 2023-11-01 | ACC-PAY-2026-30137 | 1,600.00 |
| 2023-11-02 | ACC-PAY-2026-30138 | 400.00 |
| 2023-11-22 | ACC-PAY-2026-30139 | 1,200.00 |
| 2023-12-03 | ACC-PAY-2026-30140 | 1,650.00 |
| 2023-12-24 | ACC-PAY-2026-30141 | 1,000.00 |
| 2023-12-31 | ACC-PAY-2026-30142 | 1,650.00 |
| 2023-12-31 | ACC-PAY-2026-30143 | 800.00 |
| 2024-01-15 | ACC-PAY-2026-30144 | 900.00 |
| 2024-01-31 | ACC-PAY-2026-30145 | 780.00 |
| 2024-01-31 | ACC-PAY-2026-30146 | 1,650.00 |
| 2024-02-01 | ACC-PAY-2026-30147 | 250.00 |
| 2024-02-11 | ACC-PAY-2026-30148 | 600.00 |
| 2024-02-15 | ACC-PAY-2026-30149 | 320.00 |
| 2024-02-15 | ACC-PAY-2026-30150 | 130.00 |
| 2024-03-07 | ACC-PAY-2026-30151 | 1,650.00 |
| 2024-04-03 | ACC-PAY-2026-30152 | 1,650.00 |
| 2024-05-06 | ACC-PAY-2026-30153 | 1,650.00 |
| 2024-06-09 | ACC-PAY-2026-30154 | 800.00 |
| 2024-06-26 | ACC-PAY-2026-30155 | 250.00 |
| 2024-08-13 | ACC-PAY-2026-30156 | 1,650.00 |
| 2024-09-07 | ACC-PAY-2026-30157 | 1,650.00 |
| 2024-09-29 | ACC-PAY-2026-30158 | 600.00 |
| 2024-10-12 | ACC-PAY-2026-30159 | 1,650.00 |
| 2024-11-19 | ACC-PAY-2026-30160 | 1,650.00 |
| 2024-12-01 | ACC-PAY-2026-30161 | 1,300.00 |
| 2024-12-14 | ACC-PAY-2026-30162 | 1,650.00 |
| 2024-12-30 | ACC-PAY-2026-30163 | 500.00 |
| 2025-01-06 | ACC-PAY-2026-30164 | 1,650.00 |
| 2025-02-01 | ACC-PAY-2026-30165 | 200.00 |
| 2025-02-09 | ACC-PAY-2026-30166 | 1,650.00 |
| 2025-04-05 | ACC-PAY-2026-30167 | 400.00 |
| 2025-04-07 | ACC-PAY-2026-30168 | 1,000.00 |
| 2025-05-25 | ACC-PAY-2026-30169 | 1,650.00 |
| 2025-07-08 | ACC-PAY-2026-30170 | 250.00 |
| 2025-07-17 | ACC-PAY-2026-30171 | 650.00 |
| 2025-07-29 | ACC-PAY-2026-30172 | 200.00 |
| 2025-08-05 | ACC-PAY-2026-30173 | 1,000.00 |
| 2025-08-31 | ACC-PAY-2026-30174 | 1,500.00 |
| 2025-09-06 | ACC-PAY-2026-30175 | 500.00 |
| 2025-10-06 | ACC-PAY-2026-30176 | 200.00 |
| 2025-11-04 | ACC-PAY-2026-30177 | 250.00 |
| 2025-12-08 | ACC-PAY-2026-30178 | 325.00 |
| 2025-12-29 | ACC-PAY-2026-30179 | 1,300.00 |
| 2026-01-31 | ACC-PAY-2026-30180 | 200.00 |
| 2026-03-17 | ACC-PAY-2026-30181 | 400.00 |
| 2026-05-10 | ACC-PAY-2026-30182 | 400.00 |
| TOTAL (55) | 53,055.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,985.00
| Date | Ref | Amount |
|---|
| 2024-02-11 | 2024021022 | 60.00 |
| 2025-04-15 | 2025041005 | 5,000.00 |
| 2025-07-29 | 2025071095 | 600.00 |
| 2025-09-06 | 2025091019 | 325.00 |
| TOTAL (4) | 5,985.00 |
💻 ERPNext QR 5,985.00
| Date | Ref | Amount |
|---|
| 2024-02-11 | ACC-JV-2026-04079 | 60.00 |
| 2025-04-15 | ACC-JV-2026-04080 | 5,000.00 |
| 2025-07-29 | ACC-JV-2026-04081 | 600.00 |
| 2025-09-06 | ACC-JV-2026-04082 | 325.00 |
| TOTAL (4) | 5,985.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36