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📚 1626RASHEED OLATHIRI
Mobile: 70272338 · As-of: 2026-06-16
Oracle Balance
QR 52,500.00
ERPNext Balance
QR 52,500.00
Oracle Invoiced
QR 42,600.00
ERPNext Invoiced
QR 95,100.00
Oracle Receipts
QR 42,600.00
ERPNext Payments
QR 42,600.00
Oracle Debit Notes
QR 52,500.00
📄 Invoices
🗄️ Oracle QR 42,600.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051355 | 33,600.00 |
| 2024-02-03 | 2024021014 | 3,500.00 |
| 2024-02-24 | 2024021113 | 250.00 |
| 2024-11-26 | 2024111201 | 250.00 |
| 2025-01-04 | 2025011030 | 3,500.00 |
| 2025-12-20 | 2025121187 | 1,500.00 |
| TOTAL (6) | 42,600.00 |
💻 ERPNext QR 95,100.00
| Date | Ref | Amount |
|---|
| 2023-03-05 | ACC-SINV-2026-70509 | 52,500.00 |
| 2023-05-31 | ACC-SINV-2026-43089 | 33,600.00 |
| 2024-02-03 | ACC-SINV-2026-43090 | 3,500.00 |
| 2024-02-24 | ACC-SINV-2026-43091 | 250.00 |
| 2024-11-26 | ACC-SINV-2026-43092 | 250.00 |
| 2025-01-04 | ACC-SINV-2026-43093 | 3,500.00 |
| 2025-12-20 | ACC-SINV-2026-43094 | 1,500.00 |
| TOTAL (7) | 95,100.00 |
💵 Receipts / Payments
🗄️ Oracle QR 42,600.00
| Date | Ref | Amount |
|---|
| 2023-07-02 | 2023071012 | 4,800.00 |
| 2023-07-16 | 2023071140 | 1,600.00 |
| 2023-12-02 | 2023121001 | 1,600.00 |
| 2024-01-02 | 2024011025 | 1,600.00 |
| 2024-02-03 | 2024021033 | 1,600.00 |
| 2024-02-03 | 2024021034 | 1,500.00 |
| 2024-02-24 | 2024021339 | 250.00 |
| 2024-03-02 | 2024031016 | 1,600.00 |
| 2024-03-21 | 2024031413 | 1,500.00 |
| 2024-04-02 | 2024041029 | 1,600.00 |
| 2024-04-02 | 2024041030 | 500.00 |
| 2024-05-01 | 2024051003 | 1,600.00 |
| 2024-06-01 | 2024061021 | 1,600.00 |
| 2024-07-02 | 2024071032 | 1,600.00 |
| 2024-08-03 | 2024081020 | 1,600.00 |
| 2024-09-03 | 2024091039 | 1,600.00 |
| 2024-10-02 | 2024101046 | 1,600.00 |
| 2024-11-04 | 2024111062 | 1,600.00 |
| 2024-11-23 | 2024111496 | 250.00 |
| 2024-11-24 | 2024111504 | 1,600.00 |
| 2025-01-04 | 2025011030 | 1,500.00 |
| 2025-02-08 | 2025021105 | 1,600.00 |
| 2025-04-03 | 2025041044 | 1,600.00 |
| 2025-04-03 | 2025041045 | 1,500.00 |
| 2025-05-10 | 2025051226 | 500.00 |
| 2025-05-10 | 2025051228 | 1,600.00 |
| 2025-07-06 | 2025071118 | 1,600.00 |
| 2025-12-20 | 2025121515 | 1,500.00 |
| TOTAL (28) | 42,600.00 |
💻 ERPNext QR 42,600.00
| Date | Ref | Amount |
|---|
| 2023-07-02 | ACC-PAY-2026-30313 | 4,800.00 |
| 2023-07-16 | ACC-PAY-2026-30314 | 1,600.00 |
| 2023-12-02 | ACC-PAY-2026-30315 | 1,600.00 |
| 2024-01-02 | ACC-PAY-2026-30316 | 1,600.00 |
| 2024-02-03 | ACC-PAY-2026-30317 | 1,600.00 |
| 2024-02-03 | ACC-PAY-2026-30318 | 1,500.00 |
| 2024-02-24 | ACC-PAY-2026-30319 | 250.00 |
| 2024-03-02 | ACC-PAY-2026-30320 | 1,600.00 |
| 2024-03-21 | ACC-PAY-2026-30321 | 1,500.00 |
| 2024-04-02 | ACC-PAY-2026-30322 | 1,600.00 |
| 2024-04-02 | ACC-PAY-2026-30323 | 500.00 |
| 2024-05-01 | ACC-PAY-2026-30324 | 1,600.00 |
| 2024-06-01 | ACC-PAY-2026-30325 | 1,600.00 |
| 2024-07-02 | ACC-PAY-2026-30326 | 1,600.00 |
| 2024-08-03 | ACC-PAY-2026-30327 | 1,600.00 |
| 2024-09-03 | ACC-PAY-2026-30328 | 1,600.00 |
| 2024-10-02 | ACC-PAY-2026-30329 | 1,600.00 |
| 2024-11-04 | ACC-PAY-2026-30330 | 1,600.00 |
| 2024-11-23 | ACC-PAY-2026-30331 | 250.00 |
| 2024-11-24 | ACC-PAY-2026-30332 | 1,600.00 |
| 2025-01-04 | ACC-PAY-2026-30333 | 1,500.00 |
| 2025-02-08 | ACC-PAY-2026-30334 | 1,600.00 |
| 2025-04-03 | ACC-PAY-2026-30335 | 1,600.00 |
| 2025-04-03 | ACC-PAY-2026-30336 | 1,500.00 |
| 2025-05-10 | ACC-PAY-2026-30337 | 500.00 |
| 2025-05-10 | ACC-PAY-2026-30338 | 1,600.00 |
| 2025-07-06 | ACC-PAY-2026-30339 | 1,600.00 |
| 2025-12-20 | ACC-PAY-2026-30340 | 1,500.00 |
| TOTAL (28) | 42,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 52,500.00
| Date | Ref | Amount |
|---|
| 2023-03-05 | 10004 | 52,500.00 |
| TOTAL (1) | 52,500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58