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📚 1587ABDUL KASEM ALNUL MAIH
Mobile: 66784348 · As-of: 2026-06-16
ERPNext Balance
QR 200.00
Difference
QR 50.00
MEDIUM
Oracle Invoiced
QR 12,249.00
ERPNext Invoiced
QR 12,249.00
Oracle Receipts
QR 11,383.00
ERPNext Payments
QR 11,383.00
📄 Invoices
🗄️ Oracle QR 12,249.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051256 | 250.00 |
| 2023-10-31 | 2023101397 | 58.00 |
| 2023-11-30 | 2023111370 | 250.00 |
| 2023-12-04 | 2023121026 | 50.00 |
| 2023-12-31 | 2023121403 | 250.00 |
| 2024-01-30 | 2024011400 | 250.00 |
| 2024-02-29 | 2024021361 | 250.00 |
| 2024-03-31 | 2024031406 | 250.00 |
| 2024-04-30 | 2024041349 | 250.00 |
| 2024-05-30 | 2024051364 | 250.00 |
| 2024-06-22 | 2024061114 | 1,300.00 |
| 2024-06-30 | 2024061343 | 250.00 |
| 2024-07-31 | 2024071384 | 250.00 |
| 2024-08-31 | 2024081399 | 250.00 |
| 2024-09-30 | 2024091372 | 250.00 |
| 2024-10-31 | 2024101393 | 250.00 |
| 2024-11-30 | 2024111413 | 250.00 |
| 2024-12-02 | 2024121018 | 250.00 |
| 2024-12-02 | 2024121019 | 250.00 |
| 2024-12-25 | 2024121138 | 50.00 |
| 2024-12-31 | 2024121201 | 250.00 |
| 2024-12-31 | 2024121203 | 8.00 |
| 2025-01-31 | 2025011441 | 250.00 |
| 2025-02-22 | 2025021158 | 1,300.00 |
| 2025-02-28 | 2025021412 | 250.00 |
| 2025-04-02 | 2025031418 | 258.00 |
| 2025-05-01 | 2025041381 | 250.00 |
| 2025-08-31 | 2025081468 | 225.00 |
| 2025-09-30 | 2025091466 | 250.00 |
| 2025-11-01 | 2025101543 | 250.00 |
| 2025-12-01 | 2025111522 | 250.00 |
| 2026-01-01 | 2025121570 | 250.00 |
| 2026-02-01 | 2026011576 | 250.00 |
| 2026-03-01 | 2026021571 | 250.00 |
| 2026-03-31 | 2026031545 | 250.00 |
| 2026-05-02 | 2026041604 | 250.00 |
| 2026-05-02 | 2026051012 | 1,300.00 |
| 2026-05-06 | 2026051075 | 150.00 |
| 2026-05-21 | 2026051208 | 300.00 |
| 2026-06-01 | 2026051619 | 250.00 |
| TOTAL (40) | 12,249.00 |
💻 ERPNext QR 12,249.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42970 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-42971 | 58.00 |
| 2023-11-30 | ACC-SINV-2026-42972 | 250.00 |
| 2023-12-04 | ACC-SINV-2026-42973 | 50.00 |
| 2023-12-31 | ACC-SINV-2026-42974 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-66134 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-42976 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-42977 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-42978 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-66125 | 250.00 |
| 2024-06-22 | ACC-SINV-2026-42980 | 1,300.00 |
| 2024-06-30 | ACC-SINV-2026-42981 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-42982 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-42983 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-42984 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-42985 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-42986 | 250.00 |
| 2024-12-02 | ACC-SINV-2026-42987 | 250.00 |
| 2024-12-02 | ACC-SINV-2026-42988 | 250.00 |
| 2024-12-25 | ACC-SINV-2026-42989 | 50.00 |
| 2024-12-31 | ACC-SINV-2026-66126 | 8.00 |
| 2024-12-31 | ACC-SINV-2026-66127 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-42992 | 250.00 |
| 2025-02-22 | ACC-SINV-2026-42993 | 1,300.00 |
| 2025-02-28 | ACC-SINV-2026-42994 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66131 | 258.00 |
| 2025-05-01 | ACC-SINV-2026-66136 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-42997 | 225.00 |
| 2025-09-30 | ACC-SINV-2026-42998 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-66129 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-66138 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-66128 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-66137 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-66130 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-43004 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-66132 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-66133 | 1,300.00 |
| 2026-05-06 | ACC-SINV-2026-43007 | 150.00 |
| 2026-05-21 | ACC-SINV-2026-66135 | 300.00 |
| 2026-06-01 | ACC-SINV-2026-71207 | 250.00 |
| TOTAL (40) | 12,249.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,383.00
| Date | Ref | Amount |
|---|
| 2023-12-04 | 2023121058 | 50.00 |
| 2024-01-02 | 2024011023 | 50.00 |
| 2024-01-02 | 2024011023 | 250.00 |
| 2024-02-26 | 2024021366 | 250.00 |
| 2024-02-26 | 2024021366 | 250.00 |
| 2024-02-26 | 2024021366 | 150.00 |
| 2024-04-13 | 2024041178 | 50.00 |
| 2024-04-13 | 2024041178 | 250.00 |
| 2024-05-27 | 2024051459 | 50.00 |
| 2024-05-27 | 2024051459 | 200.00 |
| 2024-05-27 | 2024051459 | 250.00 |
| 2024-06-22 | 2024061334 | 1,300.00 |
| 2024-06-22 | 2024061335 | 250.00 |
| 2024-07-11 | 2024071177 | 250.00 |
| 2024-08-03 | 2024081028 | 250.00 |
| 2024-09-14 | 2024091207 | 250.00 |
| 2024-11-04 | 2024111056 | 250.00 |
| 2024-11-04 | 2024111056 | 250.00 |
| 2024-12-02 | 2024121048 | 250.00 |
| 2024-12-02 | 2024121049 | 250.00 |
| 2024-12-02 | 2024121050 | 250.00 |
| 2024-12-25 | 2024121470 | 50.00 |
| 2025-01-23 | 2025011405 | 250.00 |
| 2025-02-22 | 2025021427 | 1,300.00 |
| 2025-02-22 | 2025021428 | 250.00 |
| 2025-03-10 | 2025031159 | 250.00 |
| 2025-08-26 | 2025081576 | 350.00 |
| 2025-10-05 | 2025101106 | 50.00 |
| 2025-10-05 | 2025101106 | 250.00 |
| 2025-10-30 | 2025101763 | 300.00 |
| 2025-12-02 | 2025121080 | 33.00 |
| 2025-12-02 | 2025121080 | 250.00 |
| 2026-01-05 | 2026011113 | 250.00 |
| 2026-02-04 | 2026021138 | 250.00 |
| 2026-02-25 | 2026021762 | 250.00 |
| 2026-04-05 | 2026041101 | 250.00 |
| 2026-05-02 | 2026051021 | 250.00 |
| 2026-05-02 | 2026051022 | 1,300.00 |
| 2026-05-06 | 2026051180 | 150.00 |
| TOTAL (39) | 11,383.00 |
💻 ERPNext QR 11,383.00
| Date | Ref | Amount |
|---|
| 2023-12-04 | ACC-PAY-2026-30252 | 50.00 |
| 2024-01-02 | ACC-PAY-2026-30253 | 300.00 |
| 2024-02-26 | ACC-PAY-2026-30254 | 650.00 |
| 2024-04-13 | ACC-PAY-2026-30255 | 300.00 |
| 2024-05-27 | ACC-PAY-2026-30256 | 500.00 |
| 2024-06-22 | ACC-PAY-2026-30257 | 1,300.00 |
| 2024-06-22 | ACC-PAY-2026-30258 | 250.00 |
| 2024-07-11 | ACC-PAY-2026-30259 | 250.00 |
| 2024-08-03 | ACC-PAY-2026-30260 | 250.00 |
| 2024-09-14 | ACC-PAY-2026-30261 | 250.00 |
| 2024-11-04 | ACC-PAY-2026-30262 | 500.00 |
| 2024-12-02 | ACC-PAY-2026-30263 | 250.00 |
| 2024-12-02 | ACC-PAY-2026-30264 | 250.00 |
| 2024-12-02 | ACC-PAY-2026-30265 | 250.00 |
| 2024-12-25 | ACC-PAY-2026-30266 | 50.00 |
| 2025-01-23 | ACC-PAY-2026-30267 | 250.00 |
| 2025-02-22 | ACC-PAY-2026-30268 | 1,300.00 |
| 2025-02-22 | ACC-PAY-2026-30269 | 250.00 |
| 2025-03-10 | ACC-PAY-2026-30270 | 250.00 |
| 2025-08-26 | ACC-PAY-2026-30271 | 350.00 |
| 2025-10-05 | ACC-PAY-2026-30272 | 300.00 |
| 2025-10-30 | ACC-PAY-2026-30273 | 300.00 |
| 2025-12-02 | ACC-PAY-2026-30274 | 283.00 |
| 2026-01-05 | ACC-PAY-2026-30275 | 250.00 |
| 2026-02-04 | ACC-PAY-2026-30276 | 250.00 |
| 2026-02-25 | ACC-PAY-2026-30277 | 250.00 |
| 2026-04-05 | ACC-PAY-2026-30278 | 250.00 |
| 2026-05-02 | ACC-PAY-2026-30279 | 250.00 |
| 2026-05-02 | ACC-PAY-2026-30280 | 1,300.00 |
| 2026-05-06 | ACC-PAY-2026-30281 | 150.00 |
| TOTAL (30) | 11,383.00 |
🧾 Credit Notes
🗄️ Oracle QR 616.00
| Date | Ref | Amount |
|---|
| 2024-01-02 | 2024011015 | 58.00 |
| 2025-05-12 | 2025051033 | 258.00 |
| 2026-05-25 | 2026051068 | 300.00 |
| TOTAL (3) | 616.00 |
💻 ERPNext QR 616.00
| Date | Ref | Amount |
|---|
| 2024-01-02 | ACC-JV-2026-04092 | 58.00 |
| 2025-05-12 | ACC-JV-2026-04093 | 258.00 |
| 2026-05-25 | ACC-JV-2026-04094 | 300.00 |
| TOTAL (3) | 616.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36