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📚 1650Houssem Eddine Barhoumi
Mobile: 77905944 · As-of: 2026-06-16
Oracle Balance
QR 2,976.00
ERPNext Balance
QR 2,976.00
Oracle Invoiced
QR 14,716.00
ERPNext Invoiced
QR 14,716.00
Oracle Receipts
QR 10,900.00
ERPNext Payments
QR 10,900.00
📄 Invoices
🗄️ Oracle QR 14,716.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051279 | 3,303.00 |
| 2023-06-06 | 2023061003 | 280.00 |
| 2023-06-29 | 2023061125 | 250.00 |
| 2023-07-29 | 2023071246 | 250.00 |
| 2023-08-30 | 2023081417 | 250.00 |
| 2023-09-20 | 2023091157 | 1,300.00 |
| 2023-09-30 | 2023091454 | 250.00 |
| 2023-10-31 | 2023101441 | 250.00 |
| 2023-11-30 | 2023111411 | 250.00 |
| 2023-11-30 | 2023111260 | 1,067.00 |
| 2023-12-17 | 2023121142 | 1,158.00 |
| 2023-12-31 | 2023121444 | 250.00 |
| 2024-01-30 | 2024011443 | 250.00 |
| 2024-02-29 | 2024021411 | 250.00 |
| 2024-03-31 | 2024031453 | 250.00 |
| 2024-04-30 | 2024041397 | 250.00 |
| 2024-05-30 | 2024051415 | 250.00 |
| 2024-06-30 | 2024061390 | 250.00 |
| 2024-07-31 | 2024071433 | 250.00 |
| 2024-08-31 | 2024081442 | 250.00 |
| 2024-09-30 | 2024091414 | 250.00 |
| 2024-10-01 | 2024101006 | 1,300.00 |
| 2024-10-31 | 2024101441 | 250.00 |
| 2024-11-30 | 2024111462 | 250.00 |
| 2024-12-31 | 2024121253 | 250.00 |
| 2025-01-16 | 2025011105 | 125.00 |
| 2025-10-25 | 2025101198 | 50.00 |
| 2025-11-01 | 2025101589 | 1,133.00 |
| 2025-11-28 | 2025111234 | 75.00 |
| 2025-12-01 | 2025111569 | 175.00 |
| TOTAL (30) | 14,716.00 |
💻 ERPNext QR 14,716.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43372 | 3,303.00 |
| 2023-06-06 | ACC-SINV-2026-66851 | 280.00 |
| 2023-06-29 | ACC-SINV-2026-66852 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-66849 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-66853 | 250.00 |
| 2023-09-20 | ACC-SINV-2026-43377 | 1,300.00 |
| 2023-09-30 | ACC-SINV-2026-43378 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-43379 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-43380 | 1,067.00 |
| 2023-11-30 | ACC-SINV-2026-43381 | 250.00 |
| 2023-12-17 | ACC-SINV-2026-43382 | 1,158.00 |
| 2023-12-31 | ACC-SINV-2026-43383 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-66850 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-43385 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-43386 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-43387 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-66845 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-43389 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-43390 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-43391 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-43392 | 250.00 |
| 2024-10-01 | ACC-SINV-2026-43393 | 1,300.00 |
| 2024-10-31 | ACC-SINV-2026-43394 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-43395 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-43396 | 250.00 |
| 2025-01-16 | ACC-SINV-2026-66847 | 125.00 |
| 2025-10-25 | ACC-SINV-2026-43398 | 50.00 |
| 2025-11-01 | ACC-SINV-2026-66848 | 1,133.00 |
| 2025-11-28 | ACC-SINV-2026-66846 | 75.00 |
| 2025-12-01 | ACC-SINV-2026-66854 | 175.00 |
| TOTAL (30) | 14,716.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,900.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | 2023071250 | 200.00 |
| 2023-07-29 | 2023071250 | 250.00 |
| 2023-07-29 | 2023071250 | 250.00 |
| 2023-09-20 | 2023091236 | 1,300.00 |
| 2023-12-04 | 2023121061 | 600.00 |
| 2023-12-26 | 2023121393 | 1,000.00 |
| 2024-03-07 | 2024031103 | 250.00 |
| 2024-03-07 | 2024031103 | 250.00 |
| 2024-03-07 | 2024031103 | 250.00 |
| 2024-03-07 | 2024031103 | 250.00 |
| 2024-03-07 | 2024031103 | 250.00 |
| 2024-03-07 | 2024031103 | 250.00 |
| 2024-10-01 | 2024101035 | 2,500.00 |
| 2024-11-30 | 2024111726 | 200.00 |
| 2024-11-30 | 2024111726 | 250.00 |
| 2024-11-30 | 2024111726 | 250.00 |
| 2024-11-30 | 2024111726 | 250.00 |
| 2025-01-05 | 2025011040 | 250.00 |
| 2025-01-05 | 2025011040 | 250.00 |
| 2025-01-05 | 2025011040 | 250.00 |
| 2025-01-05 | 2025011040 | 200.00 |
| 2025-10-22 | 2025101614 | 1,000.00 |
| 2025-10-25 | 2025101664 | 175.00 |
| 2025-10-25 | 2025101664 | 50.00 |
| 2025-10-25 | 2025101664 | 125.00 |
| 2025-10-25 | 2025101664 | 50.00 |
| TOTAL (26) | 10,900.00 |
💻 ERPNext QR 10,900.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | ACC-PAY-2026-30567 | 700.00 |
| 2023-09-20 | ACC-PAY-2026-30568 | 1,300.00 |
| 2023-12-04 | ACC-PAY-2026-30569 | 600.00 |
| 2023-12-26 | ACC-PAY-2026-30570 | 1,000.00 |
| 2024-03-07 | ACC-PAY-2026-30571 | 1,500.00 |
| 2024-10-01 | ACC-PAY-2026-30572 | 2,500.00 |
| 2024-11-30 | ACC-PAY-2026-30573 | 950.00 |
| 2025-01-05 | ACC-PAY-2026-30574 | 950.00 |
| 2025-10-22 | ACC-PAY-2026-30575 | 1,000.00 |
| 2025-10-25 | ACC-PAY-2026-30576 | 400.00 |
| TOTAL (10) | 10,900.00 |
🧾 Credit Notes
🗄️ Oracle QR 840.00
| Date | Ref | Amount |
|---|
| 2024-09-21 | 2024091047 | 840.00 |
| TOTAL (1) | 840.00 |
💻 ERPNext QR 840.00
| Date | Ref | Amount |
|---|
| 2024-09-21 | ACC-JV-2026-04157 | 840.00 |
| TOTAL (1) | 840.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58