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📚 1771HAITHAM MOHAMED SIDDIG DEYAB
Mobile: 55768087 · As-of: 2026-06-16
Oracle Balance
QR 7,268.00
ERPNext Balance
QR 7,268.00
Oracle Invoiced
QR 19,940.00
ERPNext Invoiced
QR 19,940.00
Oracle Receipts
QR 11,485.00
ERPNext Payments
QR 11,485.00
📄 Invoices
🗄️ Oracle QR 19,940.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051313 | 20.00 |
| 2023-11-30 | 2023111252 | 1,000.00 |
| 2023-12-21 | 2023121153 | 1,300.00 |
| 2023-12-31 | 2023121290 | 1,890.00 |
| 2024-01-30 | 2024011286 | 2,100.00 |
| 2024-02-10 | 2024021051 | 520.00 |
| 2024-02-29 | 2024021247 | 2,100.00 |
| 2024-03-02 | 2024031011 | 140.00 |
| 2024-03-14 | 2024011572 | 250.00 |
| 2024-03-14 | 2024021573 | 250.00 |
| 2024-03-31 | 2024031448 | 250.00 |
| 2024-04-30 | 2024041392 | 250.00 |
| 2024-05-30 | 2024051410 | 250.00 |
| 2024-06-30 | 2024061385 | 250.00 |
| 2024-07-31 | 2024071428 | 250.00 |
| 2024-08-31 | 2024081437 | 250.00 |
| 2024-09-22 | 2024091153 | 120.00 |
| 2024-09-30 | 2024091246 | 1,400.00 |
| 2024-09-30 | 2024091408 | 250.00 |
| 2024-10-12 | 2024101070 | 600.00 |
| 2024-10-12 | 2024101072 | 200.00 |
| 2024-10-31 | 2024101434 | 250.00 |
| 2024-11-30 | 2024111455 | 250.00 |
| 2024-12-31 | 2024121245 | 250.00 |
| 2025-01-31 | 2025011483 | 250.00 |
| 2025-02-28 | 2025021453 | 250.00 |
| 2025-04-02 | 2025031457 | 250.00 |
| 2025-04-16 | 2025041076 | 1,300.00 |
| 2025-05-01 | 2025041421 | 250.00 |
| 2025-06-01 | 2025051475 | 250.00 |
| 2025-07-01 | 2025061476 | 250.00 |
| 2025-08-01 | 2025071541 | 250.00 |
| 2025-08-31 | 2025081510 | 250.00 |
| 2025-09-30 | 2025091508 | 250.00 |
| 2025-11-01 | 2025101583 | 250.00 |
| 2025-12-01 | 2025111564 | 250.00 |
| 2026-01-01 | 2025121610 | 250.00 |
| 2026-02-01 | 2026011618 | 250.00 |
| 2026-03-01 | 2026021612 | 250.00 |
| 2026-03-31 | 2026031587 | 250.00 |
| 2026-05-02 | 2026041644 | 250.00 |
| 2026-06-01 | 2026051661 | 250.00 |
| TOTAL (42) | 19,940.00 |
💻 ERPNext QR 19,940.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44073 | 20.00 |
| 2023-11-30 | ACC-SINV-2026-44074 | 1,000.00 |
| 2023-12-21 | ACC-SINV-2026-44075 | 1,300.00 |
| 2023-12-31 | ACC-SINV-2026-44076 | 1,890.00 |
| 2024-01-30 | ACC-SINV-2026-64629 | 2,100.00 |
| 2024-02-10 | ACC-SINV-2026-44079 | 520.00 |
| 2024-02-29 | ACC-SINV-2026-64620 | 2,100.00 |
| 2024-03-02 | ACC-SINV-2026-44082 | 140.00 |
| 2024-03-14 | ACC-SINV-2026-64623 | 250.00 |
| 2024-03-14 | ACC-SINV-2026-64624 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-44083 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-44084 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64619 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-44086 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-44087 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-44088 | 250.00 |
| 2024-09-22 | ACC-SINV-2026-44089 | 120.00 |
| 2024-09-30 | ACC-SINV-2026-44090 | 1,400.00 |
| 2024-09-30 | ACC-SINV-2026-44091 | 250.00 |
| 2024-10-12 | ACC-SINV-2026-44092 | 600.00 |
| 2024-10-12 | ACC-SINV-2026-44093 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-44094 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-44095 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-44096 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-44097 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-44098 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-64627 | 250.00 |
| 2025-04-16 | ACC-SINV-2026-44100 | 1,300.00 |
| 2025-05-01 | ACC-SINV-2026-64631 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64630 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64621 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64634 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-44105 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-44106 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64625 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64633 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64622 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64632 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64626 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-44112 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64628 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71215 | 250.00 |
| TOTAL (42) | 19,940.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,485.00
| Date | Ref | Amount |
|---|
| 2023-12-14 | 2023121242 | 300.00 |
| 2023-12-21 | 2023121357 | 1,300.00 |
| 2024-01-03 | 2024011031 | 750.00 |
| 2024-01-13 | 2024011166 | 750.00 |
| 2024-01-29 | 2024011388 | 500.00 |
| 2024-01-29 | 2024011389 | 250.00 |
| 2024-02-20 | 2024021302 | 600.00 |
| 2024-02-29 | 2024021509 | 700.00 |
| 2024-03-11 | 2024031188 | 15.00 |
| 2024-03-31 | 2024031604 | 500.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-01 | 2024091017 | 250.00 |
| 2024-09-04 | 2024091053 | 20.00 |
| 2024-09-04 | 2024091053 | 83.00 |
| 2024-09-04 | 2024091053 | 390.00 |
| 2024-09-04 | 2024091053 | 7.00 |
| 2024-10-05 | 2024101063 | 120.00 |
| 2024-10-13 | 2024101203 | 200.00 |
| 2024-10-13 | 2024101204 | 1,400.00 |
| 2024-10-13 | 2024101204 | 100.00 |
| 2025-04-16 | 2025041282 | 200.00 |
| 2025-04-16 | 2025041282 | 1,300.00 |
| TOTAL (28) | 11,485.00 |
💻 ERPNext QR 11,485.00
| Date | Ref | Amount |
|---|
| 2023-12-14 | ACC-PAY-2026-31173 | 300.00 |
| 2023-12-21 | ACC-PAY-2026-31174 | 1,300.00 |
| 2024-01-03 | ACC-PAY-2026-31175 | 750.00 |
| 2024-01-13 | ACC-PAY-2026-31176 | 750.00 |
| 2024-01-29 | ACC-PAY-2026-31177 | 500.00 |
| 2024-01-29 | ACC-PAY-2026-31178 | 250.00 |
| 2024-02-20 | ACC-PAY-2026-31179 | 600.00 |
| 2024-02-29 | ACC-PAY-2026-31180 | 700.00 |
| 2024-03-11 | ACC-PAY-2026-31181 | 15.00 |
| 2024-03-31 | ACC-PAY-2026-31182 | 500.00 |
| 2024-09-01 | ACC-PAY-2026-31183 | 2,000.00 |
| 2024-09-04 | ACC-PAY-2026-31184 | 500.00 |
| 2024-10-05 | ACC-PAY-2026-31185 | 120.00 |
| 2024-10-13 | ACC-PAY-2026-31186 | 200.00 |
| 2024-10-13 | ACC-PAY-2026-31187 | 1,500.00 |
| 2025-04-16 | ACC-PAY-2026-31188 | 1,500.00 |
| TOTAL (16) | 11,485.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,187.00
| Date | Ref | Amount |
|---|
| 2023-12-09 | 2023121009 | 667.00 |
| 2024-06-02 | 2024061002 | 520.00 |
| TOTAL (2) | 1,187.00 |
💻 ERPNext QR 1,187.00
| Date | Ref | Amount |
|---|
| 2023-12-09 | ACC-JV-2026-04270 | 667.00 |
| 2024-06-02 | ACC-JV-2026-04271 | 520.00 |
| TOTAL (2) | 1,187.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36