← Back to Index
📚 1702Aman Wujra Seman
Mobile: 74745626 · As-of: 2026-06-16
Oracle Balance
QR -250.00
ERPNext Balance
QR 500.00
Difference
QR -750.00
LARGE
Oracle Invoiced
QR 21,217.00
ERPNext Invoiced
QR 21,467.00
Oracle Receipts
QR 20,717.00
ERPNext Payments
QR 20,717.00
📄 Invoices
🗄️ Oracle QR 21,217.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051295 | 17.00 |
| 2023-06-29 | 2023061099 | 250.00 |
| 2023-06-29 | 2023061222 | 3,000.00 |
| 2023-07-15 | 2023071078 | 1,500.00 |
| 2023-07-29 | 2023071221 | 250.00 |
| 2023-08-01 | 2023081010 | 350.00 |
| 2023-08-30 | 2023081391 | 250.00 |
| 2023-09-30 | 2023091427 | 250.00 |
| 2023-10-31 | 2023101412 | 250.00 |
| 2023-11-30 | 2023111385 | 250.00 |
| 2023-12-31 | 2023121417 | 250.00 |
| 2024-01-30 | 2024011414 | 250.00 |
| 2024-02-29 | 2024021377 | 250.00 |
| 2024-03-31 | 2024031421 | 250.00 |
| 2024-04-17 | 2024041082 | 1,300.00 |
| 2024-04-17 | 2024041083 | 150.00 |
| 2024-04-30 | 2024041363 | 250.00 |
| 2024-05-30 | 2024051379 | 250.00 |
| 2024-06-30 | 2024061355 | 250.00 |
| 2024-07-31 | 2024071398 | 250.00 |
| 2024-07-31 | 2024071546 | 1,400.00 |
| 2024-08-01 | 2024081001 | 250.00 |
| 2024-08-31 | 2024081412 | 250.00 |
| 2024-09-30 | 2024091384 | 250.00 |
| 2024-10-31 | 2024101408 | 250.00 |
| 2024-11-30 | 2024111430 | 250.00 |
| 2024-12-31 | 2024121220 | 250.00 |
| 2025-01-31 | 2025011457 | 250.00 |
| 2025-02-28 | 2025021428 | 250.00 |
| 2025-04-02 | 2025031434 | 250.00 |
| 2025-04-27 | 2025041137 | 1,300.00 |
| 2025-05-01 | 2025041396 | 250.00 |
| 2025-06-01 | 2025051449 | 250.00 |
| 2025-07-01 | 2025061451 | 250.00 |
| 2025-07-29 | 2025071244 | 1,650.00 |
| 2025-08-01 | 2025071515 | 250.00 |
| 2025-08-31 | 2025081484 | 250.00 |
| 2025-09-30 | 2025091483 | 250.00 |
| 2025-11-01 | 2025101560 | 250.00 |
| 2025-12-01 | 2025111540 | 250.00 |
| 2026-01-01 | 2025121588 | 250.00 |
| 2026-02-01 | 2026011594 | 250.00 |
| 2026-03-01 | 2026021589 | 250.00 |
| 2026-03-31 | 2026031563 | 250.00 |
| 2026-04-25 | 2026041234 | 1,300.00 |
| 2026-05-02 | 2026041621 | 250.00 |
| 2026-06-01 | 2026051637 | 250.00 |
| TOTAL (47) | 21,217.00 |
💻 ERPNext QR 21,467.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43630 | 17.00 |
| 2023-06-29 | ACC-SINV-2026-66652 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-66653 | 3,000.00 |
| 2023-07-15 | ACC-SINV-2026-43633 | 1,500.00 |
| 2023-07-29 | ACC-SINV-2026-66641 | 250.00 |
| 2023-08-01 | ACC-SINV-2026-43635 | 350.00 |
| 2023-08-30 | ACC-SINV-2026-66655 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-43637 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-43638 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-43639 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-43640 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-66650 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-43642 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-43643 | 250.00 |
| 2024-04-17 | ACC-SINV-2026-43644 | 1,300.00 |
| 2024-04-17 | ACC-SINV-2026-43645 | 150.00 |
| 2024-04-30 | ACC-SINV-2026-43646 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-66640 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-43648 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-43649 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-43650 | 1,400.00 |
| 2024-08-01 | ACC-SINV-2026-43651 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-43652 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-43653 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-43654 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-43655 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-43656 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-43657 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-43658 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66648 | 250.00 |
| 2025-04-27 | ACC-SINV-2026-43660 | 1,300.00 |
| 2025-05-01 | ACC-SINV-2026-66654 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66651 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-66644 | 250.00 |
| 2025-07-29 | ACC-SINV-2026-43664 | 1,650.00 |
| 2025-08-01 | ACC-SINV-2026-66643 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-43666 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-43667 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-66646 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-66656 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-66645 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-66642 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-66647 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-43673 | 250.00 |
| 2026-04-25 | ACC-SINV-2026-43674 | 1,300.00 |
| 2026-05-02 | ACC-SINV-2026-66649 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71211 | 250.00 |
| 2026-06-08 | SPN-SINV-2026-0711 | 250.00 |
| TOTAL (48) | 21,467.00 |
💵 Receipts / Payments
🗄️ Oracle QR 20,717.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | 2023061053 | 1,250.00 |
| 2023-06-30 | 2023061198 | 250.00 |
| 2023-06-30 | 2023061198 | 1,250.00 |
| 2023-07-15 | 2023071120 | 1,250.00 |
| 2023-07-31 | 2023071290 | 250.00 |
| 2023-08-01 | 2023081019 | 17.00 |
| 2023-08-01 | 2023081019 | 350.00 |
| 2023-08-30 | 2023081350 | 250.00 |
| 2023-09-30 | 2023091392 | 250.00 |
| 2023-10-31 | 2023101481 | 250.00 |
| 2023-12-04 | 2023121052 | 250.00 |
| 2024-01-03 | 2024011029 | 250.00 |
| 2024-02-03 | 2024021032 | 250.00 |
| 2024-03-03 | 2024031039 | 250.00 |
| 2024-03-31 | 2024031613 | 250.00 |
| 2024-04-17 | 2024041285 | 1,300.00 |
| 2024-04-17 | 2024041285 | 150.00 |
| 2024-04-30 | 2024041557 | 250.00 |
| 2024-05-30 | 2024051606 | 250.00 |
| 2024-07-01 | 2024071023 | 250.00 |
| 2024-07-31 | 2024071538 | 1,400.00 |
| 2024-08-01 | 2024081004 | 250.00 |
| 2024-09-02 | 2024091026 | 250.00 |
| 2024-09-02 | 2024091026 | 250.00 |
| 2024-09-30 | 2024091521 | 250.00 |
| 2024-11-02 | 2024111013 | 250.00 |
| 2024-12-02 | 2024121038 | 250.00 |
| 2024-12-29 | 2024121529 | 250.00 |
| 2025-01-30 | 2025011526 | 250.00 |
| 2025-02-27 | 2025021522 | 250.00 |
| 2025-03-31 | 2025031630 | 250.00 |
| 2025-04-27 | 2025041470 | 1,300.00 |
| 2025-04-30 | 2025041628 | 250.00 |
| 2025-05-29 | 2025051685 | 250.00 |
| 2025-06-30 | 2025061673 | 250.00 |
| 2025-07-29 | 2025071640 | 250.00 |
| 2025-07-29 | 2025071641 | 1,650.00 |
| 2025-08-31 | 2025081672 | 250.00 |
| 2025-10-05 | 2025101100 | 250.00 |
| 2025-10-30 | 2025101771 | 250.00 |
| 2025-12-02 | 2025121056 | 250.00 |
| 2025-12-02 | 2025121056 | 250.00 |
| 2026-02-03 | 2026021111 | 250.00 |
| 2026-03-07 | 2026031146 | 250.00 |
| 2026-03-31 | 2026031802 | 250.00 |
| 2026-04-25 | 2026041739 | 1,300.00 |
| 2026-05-02 | 2026051023 | 250.00 |
| 2026-06-08 | 2026061171 | 250.00 |
| 2026-06-08 | 2026061171 | 250.00 |
| TOTAL (49) | 20,717.00 |
💻 ERPNext QR 20,717.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | ACC-PAY-2026-30789 | 1,250.00 |
| 2023-06-30 | ACC-PAY-2026-58030 | 250.00 |
| 2023-06-30 | ACC-PAY-2026-58031 | 1,250.00 |
| 2023-07-15 | ACC-PAY-2026-30791 | 1,250.00 |
| 2023-07-31 | ACC-PAY-2026-30792 | 250.00 |
| 2023-08-01 | ACC-PAY-2026-58032 | 350.00 |
| 2023-08-01 | ACC-PAY-2026-58033 | 17.00 |
| 2023-08-30 | ACC-PAY-2026-30794 | 250.00 |
| 2023-09-30 | ACC-PAY-2026-30795 | 250.00 |
| 2023-10-31 | ACC-PAY-2026-30796 | 250.00 |
| 2023-12-04 | ACC-PAY-2026-30797 | 250.00 |
| 2024-01-03 | ACC-PAY-2026-30798 | 250.00 |
| 2024-02-03 | ACC-PAY-2026-30799 | 250.00 |
| 2024-03-03 | ACC-PAY-2026-30800 | 250.00 |
| 2024-03-31 | ACC-PAY-2026-30801 | 250.00 |
| 2024-04-17 | ACC-PAY-2026-58034 | 150.00 |
| 2024-04-17 | ACC-PAY-2026-58035 | 1,300.00 |
| 2024-04-30 | ACC-PAY-2026-30803 | 250.00 |
| 2024-05-30 | ACC-PAY-2026-30804 | 250.00 |
| 2024-07-01 | ACC-PAY-2026-30805 | 250.00 |
| 2024-07-31 | ACC-PAY-2026-30806 | 1,400.00 |
| 2024-08-01 | ACC-PAY-2026-30807 | 250.00 |
| 2024-09-02 | ACC-PAY-2026-58036 | 250.00 |
| 2024-09-02 | ACC-PAY-2026-58037 | 250.00 |
| 2024-09-30 | ACC-PAY-2026-30809 | 250.00 |
| 2024-11-02 | ACC-PAY-2026-30810 | 250.00 |
| 2024-12-02 | ACC-PAY-2026-30811 | 250.00 |
| 2024-12-29 | ACC-PAY-2026-30812 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-30813 | 250.00 |
| 2025-02-27 | ACC-PAY-2026-30814 | 250.00 |
| 2025-03-31 | ACC-PAY-2026-30815 | 250.00 |
| 2025-04-27 | ACC-PAY-2026-30816 | 1,300.00 |
| 2025-04-30 | ACC-PAY-2026-30817 | 250.00 |
| 2025-05-29 | ACC-PAY-2026-30818 | 250.00 |
| 2025-06-30 | ACC-PAY-2026-30819 | 250.00 |
| 2025-07-29 | ACC-PAY-2026-30820 | 250.00 |
| 2025-07-29 | ACC-PAY-2026-30821 | 1,650.00 |
| 2025-08-31 | ACC-PAY-2026-30822 | 250.00 |
| 2025-10-05 | ACC-PAY-2026-30823 | 250.00 |
| 2025-10-30 | ACC-PAY-2026-30824 | 250.00 |
| 2025-12-02 | ACC-PAY-2026-58038 | 250.00 |
| 2025-12-02 | ACC-PAY-2026-58039 | 250.00 |
| 2026-02-03 | ACC-PAY-2026-30826 | 250.00 |
| 2026-03-07 | ACC-PAY-2026-30827 | 250.00 |
| 2026-03-31 | ACC-PAY-2026-30828 | 250.00 |
| 2026-04-25 | ACC-PAY-2026-30829 | 1,300.00 |
| 2026-05-02 | ACC-PAY-2026-30830 | 250.00 |
| 2026-06-08 | ACC-PAY-2026-58040 | 250.00 |
| 2026-06-08 | ACC-PAY-2026-58041 | 250.00 |
| TOTAL (49) | 20,717.00 |
🧾 Credit Notes
🗄️ Oracle QR 750.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061015 | 500.00 |
| 2023-07-15 | 2023071012 | 250.00 |
| TOTAL (2) | 750.00 |
💻 ERPNext QR 750.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04195 | 500.00 |
| 2023-07-15 | ACC-JV-2026-04196 | 250.00 |
| TOTAL (2) | 750.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40