← Back to Index
📚 1750Dlal Mohamed Eisa Adam
Mobile: 70332363 · As-of: 2026-06-16
ERPNext Balance
QR 950.00
Oracle Invoiced
QR 11,260.00
ERPNext Invoiced
QR 11,260.00
Oracle Receipts
QR 10,310.00
ERPNext Payments
QR 10,310.00
📄 Invoices
🗄️ Oracle QR 11,260.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051307 | 1,700.00 |
| 2024-06-22 | 2024061111 | 3,000.00 |
| 2024-06-22 | 2024061112 | 150.00 |
| 2025-04-10 | 2025041050 | 3,000.00 |
| 2025-04-10 | 2025041051 | 410.00 |
| 2026-06-03 | 2026061023 | 1,300.00 |
| 2026-06-03 | 2026061024 | 1,700.00 |
| TOTAL (7) | 11,260.00 |
💻 ERPNext QR 11,260.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43950 | 1,700.00 |
| 2024-06-22 | ACC-SINV-2026-43951 | 3,000.00 |
| 2024-06-22 | ACC-SINV-2026-43952 | 150.00 |
| 2025-04-10 | ACC-SINV-2026-43953 | 3,000.00 |
| 2025-04-10 | ACC-SINV-2026-43954 | 410.00 |
| 2026-06-03 | ACC-SINV-2026-63030 | 1,300.00 |
| 2026-06-03 | ACC-SINV-2026-63031 | 1,700.00 |
| TOTAL (7) | 11,260.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,310.00
| Date | Ref | Amount |
|---|
| 2024-06-22 | 2024061327 | 1,850.00 |
| 2024-06-22 | 2024061327 | 150.00 |
| 2024-07-01 | 2024071002 | 1,000.00 |
| 2025-04-10 | 2025041140 | 1,000.00 |
| 2025-04-10 | 2025041140 | 3,000.00 |
| 2025-04-10 | 2025041140 | 410.00 |
| 2025-08-05 | 2025081081 | 400.00 |
| 2026-06-03 | 2026061095 | 1,300.00 |
| 2026-06-03 | 2026061096 | 300.00 |
| 2026-06-03 | 2026061096 | 150.00 |
| 2026-06-03 | 2026061096 | 750.00 |
| TOTAL (11) | 10,310.00 |
💻 ERPNext QR 10,310.00
| Date | Ref | Amount |
|---|
| 2024-06-22 | ACC-PAY-2026-31029 | 2,000.00 |
| 2024-07-01 | ACC-PAY-2026-31030 | 1,000.00 |
| 2025-04-10 | ACC-PAY-2026-31031 | 4,410.00 |
| 2025-08-05 | ACC-PAY-2026-31032 | 400.00 |
| 2026-06-03 | ACC-PAY-2026-53235 | 1,300.00 |
| 2026-06-03 | ACC-PAY-2026-53236 | 1,200.00 |
| TOTAL (6) | 10,310.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40