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📚 1731AHMED UNAIF HUSSAIN MUMTHAS
Mobile: 70475907 · As-of: 2026-06-16
Oracle Invoiced
QR 2,133.00
ERPNext Invoiced
QR 2,133.00
Oracle Receipts
QR 1,133.00
ERPNext Payments
QR 1,133.00
📄 Invoices
🗄️ Oracle QR 2,133.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091416 | 133.00 |
| 2023-10-31 | 2023101401 | 250.00 |
| 2023-11-30 | 2023111374 | 250.00 |
| 2023-12-31 | 2023121406 | 250.00 |
| 2024-01-24 | 2024011163 | 250.00 |
| 2024-02-29 | 2024021365 | 250.00 |
| 2024-03-31 | 2024031408 | 250.00 |
| 2024-04-30 | 2024041351 | 250.00 |
| 2024-05-30 | 2024051367 | 250.00 |
| TOTAL (9) | 2,133.00 |
💻 ERPNext QR 2,133.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-43854 | 133.00 |
| 2023-10-31 | ACC-SINV-2026-43855 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-43856 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-43857 | 250.00 |
| 2024-01-24 | ACC-SINV-2026-64432 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-43859 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-43860 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-43861 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64431 | 250.00 |
| TOTAL (9) | 2,133.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,133.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101524 | 50.00 |
| 2023-10-31 | 2023101524 | 250.00 |
| 2023-11-08 | 2023111120 | 83.00 |
| 2023-12-31 | 2023121563 | 250.00 |
| 2024-01-23 | 2023011001 | 250.00 |
| 2024-01-23 | 2024011336 | 250.00 |
| TOTAL (6) | 1,133.00 |
💻 ERPNext QR 1,133.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-PAY-2026-30960 | 300.00 |
| 2023-11-08 | ACC-PAY-2026-30961 | 83.00 |
| 2023-12-31 | ACC-PAY-2026-30962 | 250.00 |
| 2024-01-23 | ACC-PAY-2026-30963 | 250.00 |
| 2024-01-23 | ACC-PAY-2026-30964 | 250.00 |
| TOTAL (5) | 1,133.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,000.00
| Date | Ref | Amount |
|---|
| 2024-10-26 | 2024101058 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
💻 ERPNext QR 1,000.00
| Date | Ref | Amount |
|---|
| 2024-10-26 | ACC-JV-2026-04220 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40