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📚 1572Sobit Lama
Mobile: 50607359 · As-of: 2026-06-16
Oracle Invoiced
QR 57,090.00
ERPNext Invoiced
QR 57,090.00
Oracle Receipts
QR 54,280.00
ERPNext Payments
QR 54,280.00
📄 Invoices
🗄️ Oracle QR 57,090.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061303 | 2,600.00 |
| 2023-07-15 | 2023071075 | 2,600.00 |
| 2023-07-31 | 2023071538 | 520.00 |
| 2023-08-30 | 2023081368 | 2,700.00 |
| 2023-09-30 | 2023091399 | 2,700.00 |
| 2023-10-31 | 2023101378 | 2,700.00 |
| 2023-11-30 | 2023111357 | 2,200.00 |
| 2023-12-11 | 2023121062 | 3,500.00 |
| 2023-12-14 | 2023121078 | 150.00 |
| 2023-12-31 | 2023121390 | 2,200.00 |
| 2024-01-30 | 2024011383 | 2,200.00 |
| 2024-02-29 | 2024021341 | 2,200.00 |
| 2024-03-31 | 2024031380 | 2,200.00 |
| 2024-04-30 | 2024041327 | 2,200.00 |
| 2024-05-30 | 2024051341 | 2,200.00 |
| 2024-06-30 | 2024061318 | 2,200.00 |
| 2024-07-31 | 2024071365 | 2,200.00 |
| 2024-08-31 | 2024081377 | 2,200.00 |
| 2024-09-30 | 2024091350 | 2,200.00 |
| 2024-10-31 | 2024101368 | 2,200.00 |
| 2024-11-30 | 2024111389 | 2,200.00 |
| 2024-12-22 | 2024121123 | 3,500.00 |
| 2024-12-31 | 2024121549 | 2,200.00 |
| 2025-01-15 | 2025011102 | 1,100.00 |
| 2025-04-15 | 2025041075 | 720.00 |
| 2025-12-17 | 2025121170 | 1,300.00 |
| 2025-12-17 | 2025121171 | 2,200.00 |
| TOTAL (27) | 57,090.00 |
💻 ERPNext QR 57,090.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-70043 | 2,600.00 |
| 2023-07-15 | ACC-SINV-2026-70041 | 2,600.00 |
| 2023-07-31 | ACC-SINV-2026-70045 | 520.00 |
| 2023-08-30 | ACC-SINV-2026-70044 | 2,700.00 |
| 2023-09-30 | ACC-SINV-2026-42934 | 2,700.00 |
| 2023-10-31 | ACC-SINV-2026-42935 | 2,700.00 |
| 2023-11-30 | ACC-SINV-2026-42936 | 2,200.00 |
| 2023-12-11 | ACC-SINV-2026-42937 | 3,500.00 |
| 2023-12-14 | ACC-SINV-2026-42938 | 150.00 |
| 2023-12-31 | ACC-SINV-2026-42939 | 2,200.00 |
| 2024-01-30 | ACC-SINV-2026-70042 | 2,200.00 |
| 2024-02-29 | ACC-SINV-2026-42941 | 2,200.00 |
| 2024-03-31 | ACC-SINV-2026-42942 | 2,200.00 |
| 2024-04-30 | ACC-SINV-2026-42943 | 2,200.00 |
| 2024-05-30 | ACC-SINV-2026-70040 | 2,200.00 |
| 2024-06-30 | ACC-SINV-2026-42945 | 2,200.00 |
| 2024-07-31 | ACC-SINV-2026-42946 | 2,200.00 |
| 2024-08-31 | ACC-SINV-2026-42947 | 2,200.00 |
| 2024-09-30 | ACC-SINV-2026-42948 | 2,200.00 |
| 2024-10-31 | ACC-SINV-2026-42949 | 2,200.00 |
| 2024-11-30 | ACC-SINV-2026-42950 | 2,200.00 |
| 2024-12-22 | ACC-SINV-2026-42951 | 3,500.00 |
| 2024-12-31 | ACC-SINV-2026-42952 | 2,200.00 |
| 2025-01-15 | ACC-SINV-2026-42953 | 1,100.00 |
| 2025-04-15 | ACC-SINV-2026-42954 | 720.00 |
| 2025-12-17 | ACC-SINV-2026-42955 | 1,300.00 |
| 2025-12-17 | ACC-SINV-2026-42956 | 2,200.00 |
| TOTAL (27) | 57,090.00 |
💵 Receipts / Payments
🗄️ Oracle QR 54,280.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051008 | 430.00 |
| 2023-06-15 | 2023061056 | 1,100.00 |
| 2023-06-30 | 2023061232 | 1,100.00 |
| 2023-07-15 | 2023071115 | 1,100.00 |
| 2023-07-31 | 2023071279 | 1,100.00 |
| 2023-07-31 | 2023071279 | 270.00 |
| 2023-08-15 | 2023081181 | 1,100.00 |
| 2023-08-30 | 2023081335 | 1,100.00 |
| 2023-09-14 | 2023091169 | 1,000.00 |
| 2023-09-24 | 2023091298 | 30.00 |
| 2023-09-30 | 2023091404 | 1,170.00 |
| 2023-10-15 | 2023101225 | 1,000.00 |
| 2023-10-31 | 2023101445 | 770.00 |
| 2023-11-15 | 2023111253 | 1,100.00 |
| 2023-11-30 | 2023111492 | 1,100.00 |
| 2023-12-11 | 2023121199 | 3,500.00 |
| 2023-12-14 | 2023121246 | 150.00 |
| 2023-12-14 | 2023121247 | 1,100.00 |
| 2023-12-31 | 2023121510 | 1,100.00 |
| 2024-01-16 | 2024011216 | 1,100.00 |
| 2024-01-31 | 2024011501 | 1,100.00 |
| 2024-02-12 | 2024021151 | 15.00 |
| 2024-02-15 | 2024021218 | 1,100.00 |
| 2024-02-29 | 2024021500 | 1,085.00 |
| 2024-03-16 | 2024031310 | 1,100.00 |
| 2024-03-31 | 2024031692 | 30.00 |
| 2024-03-31 | 2024031630 | 1,070.00 |
| 2024-04-15 | 2024041222 | 1,050.00 |
| 2024-04-15 | 2024041228 | 50.00 |
| 2024-04-30 | 2024041552 | 1,100.00 |
| 2024-05-15 | 2024051270 | 1,100.00 |
| 2024-05-30 | 2024051566 | 800.00 |
| 2024-06-08 | 2024061093 | 230.00 |
| 2024-06-15 | 2024061227 | 1,050.00 |
| 2024-06-15 | 2024061227 | 50.00 |
| 2024-06-30 | 2024061486 | 1,100.00 |
| 2024-07-15 | 2024071229 | 1,100.00 |
| 2024-07-31 | 2024071539 | 1,130.00 |
| 2024-08-15 | 2024081213 | 1,070.00 |
| 2024-08-20 | 2024081312 | 30.00 |
| 2024-08-31 | 2024081514 | 1,100.00 |
| 2024-09-14 | 2024091210 | 640.00 |
| 2024-09-14 | 2024091210 | 30.00 |
| 2024-09-14 | 2024091210 | 430.00 |
| 2024-09-30 | 2024091530 | 1,100.00 |
| 2024-10-15 | 2024101235 | 1,100.00 |
| 2024-10-31 | 2024101544 | 1,100.00 |
| 2024-11-14 | 2024111290 | 1,100.00 |
| 2024-11-30 | 2024111653 | 1,100.00 |
| 2024-12-14 | 2024121266 | 1,100.00 |
| 2024-12-22 | 2024121435 | 2,500.00 |
| 2024-12-31 | 2024121632 | 1,000.00 |
| 2024-12-31 | 2024121632 | 1,100.00 |
| 2025-01-15 | 2025011248 | 1,100.00 |
| 2025-04-15 | 2025041274 | 720.00 |
| 2025-12-17 | 2025121469 | 1,300.00 |
| 2025-12-17 | 2025121469 | 700.00 |
| 2026-01-13 | 2026011346 | 1,280.00 |
| TOTAL (58) | 54,280.00 |
💻 ERPNext QR 54,280.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-30192 | 430.00 |
| 2023-06-15 | ACC-PAY-2026-30193 | 1,100.00 |
| 2023-06-30 | ACC-PAY-2026-30194 | 1,100.00 |
| 2023-07-15 | ACC-PAY-2026-30195 | 1,100.00 |
| 2023-07-31 | ACC-PAY-2026-30196 | 1,370.00 |
| 2023-08-15 | ACC-PAY-2026-30197 | 1,100.00 |
| 2023-08-30 | ACC-PAY-2026-30198 | 1,100.00 |
| 2023-09-14 | ACC-PAY-2026-30199 | 1,000.00 |
| 2023-09-24 | ACC-PAY-2026-30200 | 30.00 |
| 2023-09-30 | ACC-PAY-2026-30201 | 1,170.00 |
| 2023-10-15 | ACC-PAY-2026-30202 | 1,000.00 |
| 2023-10-31 | ACC-PAY-2026-30203 | 770.00 |
| 2023-11-15 | ACC-PAY-2026-30204 | 1,100.00 |
| 2023-11-30 | ACC-PAY-2026-30205 | 1,100.00 |
| 2023-12-11 | ACC-PAY-2026-30206 | 3,500.00 |
| 2023-12-14 | ACC-PAY-2026-30207 | 150.00 |
| 2023-12-14 | ACC-PAY-2026-30208 | 1,100.00 |
| 2023-12-31 | ACC-PAY-2026-30209 | 1,100.00 |
| 2024-01-16 | ACC-PAY-2026-30210 | 1,100.00 |
| 2024-01-31 | ACC-PAY-2026-30211 | 1,100.00 |
| 2024-02-12 | ACC-PAY-2026-30212 | 15.00 |
| 2024-02-15 | ACC-PAY-2026-30213 | 1,100.00 |
| 2024-02-29 | ACC-PAY-2026-30214 | 1,085.00 |
| 2024-03-16 | ACC-PAY-2026-30215 | 1,100.00 |
| 2024-03-31 | ACC-PAY-2026-30216 | 1,070.00 |
| 2024-03-31 | ACC-PAY-2026-30217 | 30.00 |
| 2024-04-15 | ACC-PAY-2026-30218 | 1,050.00 |
| 2024-04-15 | ACC-PAY-2026-30219 | 50.00 |
| 2024-04-30 | ACC-PAY-2026-30220 | 1,100.00 |
| 2024-05-15 | ACC-PAY-2026-30221 | 1,100.00 |
| 2024-05-30 | ACC-PAY-2026-30222 | 800.00 |
| 2024-06-08 | ACC-PAY-2026-30223 | 230.00 |
| 2024-06-15 | ACC-PAY-2026-30224 | 1,100.00 |
| 2024-06-30 | ACC-PAY-2026-30225 | 1,100.00 |
| 2024-07-15 | ACC-PAY-2026-30226 | 1,100.00 |
| 2024-07-31 | ACC-PAY-2026-30227 | 1,130.00 |
| 2024-08-15 | ACC-PAY-2026-30228 | 1,070.00 |
| 2024-08-20 | ACC-PAY-2026-30229 | 30.00 |
| 2024-08-31 | ACC-PAY-2026-30230 | 1,100.00 |
| 2024-09-14 | ACC-PAY-2026-30231 | 1,100.00 |
| 2024-09-30 | ACC-PAY-2026-30232 | 1,100.00 |
| 2024-10-15 | ACC-PAY-2026-30233 | 1,100.00 |
| 2024-10-31 | ACC-PAY-2026-30234 | 1,100.00 |
| 2024-11-14 | ACC-PAY-2026-30235 | 1,100.00 |
| 2024-11-30 | ACC-PAY-2026-30236 | 1,100.00 |
| 2024-12-14 | ACC-PAY-2026-30237 | 1,100.00 |
| 2024-12-22 | ACC-PAY-2026-30238 | 2,500.00 |
| 2024-12-31 | ACC-PAY-2026-30239 | 2,100.00 |
| 2025-01-15 | ACC-PAY-2026-30240 | 1,100.00 |
| 2025-04-15 | ACC-PAY-2026-30241 | 720.00 |
| 2025-12-17 | ACC-PAY-2026-30242 | 2,000.00 |
| 2026-01-13 | ACC-PAY-2026-30243 | 1,280.00 |
| TOTAL (52) | 54,280.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,810.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061069 | 400.00 |
| 2023-07-31 | 2023071075 | 400.00 |
| 2023-08-26 | 2023081025 | 250.00 |
| 2023-08-31 | 2023081061 | 500.00 |
| 2023-09-30 | 2023091126 | 500.00 |
| 2024-02-01 | 2024021001 | 500.00 |
| 2025-02-08 | 2025021015 | 40.00 |
| 2025-12-17 | 2025121063 | 220.00 |
| TOTAL (8) | 2,810.00 |
💻 ERPNext QR 2,810.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04083 | 400.00 |
| 2023-07-31 | ACC-JV-2026-04084 | 400.00 |
| 2023-08-26 | ACC-JV-2026-04085 | 250.00 |
| 2023-08-31 | ACC-JV-2026-04086 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04087 | 500.00 |
| 2024-02-01 | ACC-JV-2026-04088 | 500.00 |
| 2025-02-08 | ACC-JV-2026-04089 | 40.00 |
| 2025-12-17 | ACC-JV-2026-04090 | 220.00 |
| TOTAL (8) | 2,810.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40