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📚 1782MIRSHADALI AREEKADEN
Mobile: 39933553 · As-of: 2026-06-16
Oracle Invoiced
QR 3,698.00
ERPNext Invoiced
QR 3,698.00
Oracle Receipts
QR 1,458.00
ERPNext Payments
QR 1,458.00
📄 Invoices
🗄️ Oracle QR 3,698.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051317 | 490.00 |
| 2023-07-29 | 2023071260 | 158.00 |
| 2023-08-30 | 2023081435 | 250.00 |
| 2023-09-23 | 2023091192 | 1,300.00 |
| 2023-09-30 | 2023091473 | 250.00 |
| 2023-10-31 | 2023101464 | 250.00 |
| 2023-11-30 | 2023111435 | 250.00 |
| 2023-12-31 | 2023121465 | 250.00 |
| 2024-01-30 | 2024011464 | 250.00 |
| 2024-02-29 | 2024021433 | 250.00 |
| TOTAL (10) | 3,698.00 |
💻 ERPNext QR 3,698.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44146 | 490.00 |
| 2023-07-29 | ACC-SINV-2026-69486 | 158.00 |
| 2023-08-30 | ACC-SINV-2026-69485 | 250.00 |
| 2023-09-23 | ACC-SINV-2026-44149 | 1,300.00 |
| 2023-09-30 | ACC-SINV-2026-44150 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-44151 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-44152 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-44153 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69484 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-44155 | 250.00 |
| TOTAL (10) | 3,698.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,458.00
| Date | Ref | Amount |
|---|
| 2023-08-06 | 2023081074 | 158.00 |
| 2023-09-23 | 2023091290 | 1,300.00 |
| TOTAL (2) | 1,458.00 |
💻 ERPNext QR 1,458.00
| Date | Ref | Amount |
|---|
| 2023-08-06 | ACC-PAY-2026-31246 | 158.00 |
| 2023-09-23 | ACC-PAY-2026-31247 | 1,300.00 |
| TOTAL (2) | 1,458.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,240.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | 2023061112 | 490.00 |
| 2024-03-11 | 2024031016 | 1,750.00 |
| TOTAL (2) | 2,240.00 |
💻 ERPNext QR 2,240.00
| Date | Ref | Amount |
|---|
| 2023-06-01 | ACC-JV-2026-04281 | 490.00 |
| 2024-03-11 | ACC-JV-2026-04282 | 1,750.00 |
| TOTAL (2) | 2,240.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40