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๐Ÿ“š 1898AL FARDAN 61

Mobile: 5561 1068 ยท As-of: 2026-06-16
Oracle Balance
QR 7,760.00
ERPNext Balance
QR 7,760.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 49,580.00
ERPNext Invoiced
QR 49,580.00
Oracle Receipts
QR 41,820.00
ERPNext Payments
QR 41,820.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 49,580.00

DateRefAmount
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2025-11-112025111697120.00
2025-11-122025111700120.00
2025-11-132025111703120.00
2025-11-162025111708120.00
2025-11-172025111711120.00
2025-11-182025111716120.00
2025-11-192025111719120.00
2025-11-202025111721120.00
2025-11-23202511172760.00
2025-11-23202511172860.00
2025-11-24202511173160.00
2025-11-24202511173260.00
2025-11-252025111734120.00
2025-11-262025111737120.00
2025-11-272025111739120.00
2025-11-302025111746120.00
2025-12-012025121722120.00
2025-12-022025121724120.00
2025-12-032025121728120.00
2025-12-042025121731120.00
2025-12-07202512173760.00
2025-12-08202512173960.00
2025-12-09202512174260.00
2025-12-11202512174660.00
2025-12-142025121749120.00
2025-12-152025121750120.00
2025-12-162025121767120.00
2025-12-172025121770120.00
2025-12-312025121764300.00
2026-01-052026011756120.00
2026-01-062026011759120.00
2026-01-072026011762120.00
2026-01-082026011737120.00
2026-01-122026011745120.00
2026-01-132026011748120.00
2026-01-14202601172160.00
2026-01-14202601172260.00
2026-01-15202601172460.00
2026-01-18202601172860.00
2026-01-19202601173160.00
TOTAL (554)49,580.00

๐Ÿ’ป ERPNext QR 49,580.00

DateRefAmount
2023-05-31ACC-SINV-2026-456904,140.00
2023-06-01ACC-SINV-2026-4569160.00
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2023-09-04ACC-SINV-2026-4571860.00
2023-09-04ACC-SINV-2026-4571960.00
2023-09-05ACC-SINV-2026-4572060.00
2023-09-05ACC-SINV-2026-4572160.00
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2023-09-07ACC-SINV-2026-4572460.00
2023-09-10ACC-SINV-2026-4572560.00
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2023-09-21ACC-SINV-2026-4574060.00
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2023-09-23ACC-SINV-2026-4574260.00
2023-09-24ACC-SINV-2026-4574360.00
2023-09-25ACC-SINV-2026-4574460.00
2023-09-26ACC-SINV-2026-4574560.00
2023-09-26ACC-SINV-2026-4574660.00
2023-09-27ACC-SINV-2026-4574760.00
2023-09-27ACC-SINV-2026-4574860.00
2023-09-28ACC-SINV-2026-4574960.00
2023-10-01ACC-SINV-2026-4575060.00
2023-10-02ACC-SINV-2026-4575160.00
2023-10-02ACC-SINV-2026-4575260.00
2023-10-03ACC-SINV-2026-4575360.00
2023-10-03ACC-SINV-2026-4575460.00
2023-10-04ACC-SINV-2026-4575560.00
2023-10-04ACC-SINV-2026-4575660.00
2023-10-05ACC-SINV-2026-4575760.00
2023-10-05ACC-SINV-2026-4575860.00
2023-10-08ACC-SINV-2026-4575960.00
2023-10-08ACC-SINV-2026-4576060.00
2023-10-09ACC-SINV-2026-4576160.00
2023-10-09ACC-SINV-2026-4576260.00
2023-10-10ACC-SINV-2026-4576360.00
2023-10-10ACC-SINV-2026-4576460.00
2023-10-11ACC-SINV-2026-4576560.00
2023-10-11ACC-SINV-2026-4576660.00
2023-10-12ACC-SINV-2026-4576760.00
2023-10-12ACC-SINV-2026-4576860.00
2023-10-15ACC-SINV-2026-4576960.00
2023-10-15ACC-SINV-2026-4577060.00
2023-10-16ACC-SINV-2026-4577160.00
2023-10-16ACC-SINV-2026-4577260.00
2023-10-17ACC-SINV-2026-4577360.00
2023-10-18ACC-SINV-2026-4577460.00
2023-10-18ACC-SINV-2026-4577560.00
2023-10-19ACC-SINV-2026-4577660.00
2023-10-19ACC-SINV-2026-4577760.00
2023-10-28ACC-SINV-2026-4577860.00
2023-10-29ACC-SINV-2026-4577960.00
2023-10-30ACC-SINV-2026-4578060.00
2023-10-31ACC-SINV-2026-4578160.00
2023-10-31ACC-SINV-2026-4578260.00
2023-11-01ACC-SINV-2026-4578360.00
2023-11-02ACC-SINV-2026-4578460.00
2023-11-02ACC-SINV-2026-4578560.00
2023-11-05ACC-SINV-2026-4578660.00
2023-11-06ACC-SINV-2026-4578760.00
2023-11-07ACC-SINV-2026-4578860.00
2023-11-08ACC-SINV-2026-4578960.00
2023-11-08ACC-SINV-2026-4579060.00
2023-11-08ACC-SINV-2026-4579160.00
2023-11-09ACC-SINV-2026-4579260.00
2023-11-12ACC-SINV-2026-4579360.00
2023-11-13ACC-SINV-2026-4579460.00
2023-11-14ACC-SINV-2026-4579560.00
2023-11-14ACC-SINV-2026-4579660.00
2023-11-19ACC-SINV-2026-4579760.00
2023-11-20ACC-SINV-2026-4579860.00
2023-11-20ACC-SINV-2026-4579960.00
2023-11-21ACC-SINV-2026-4580060.00
2023-11-21ACC-SINV-2026-4580160.00
2023-11-22ACC-SINV-2026-4580260.00
2023-11-22ACC-SINV-2026-45803120.00
2023-11-23ACC-SINV-2026-4580460.00
2023-11-23ACC-SINV-2026-4580560.00
2023-11-26ACC-SINV-2026-4580660.00
2023-11-26ACC-SINV-2026-4580760.00
2023-11-27ACC-SINV-2026-4580860.00
2023-11-27ACC-SINV-2026-4580960.00
2023-11-28ACC-SINV-2026-4581060.00
2023-11-28ACC-SINV-2026-4581160.00
2023-11-29ACC-SINV-2026-4581260.00
2023-11-29ACC-SINV-2026-4581360.00
2023-11-30ACC-SINV-2026-4581460.00
2023-11-30ACC-SINV-2026-4581560.00
2023-12-03ACC-SINV-2026-4581660.00
2023-12-04ACC-SINV-2026-4581760.00
2023-12-04ACC-SINV-2026-4581860.00
2023-12-04ACC-SINV-2026-4581960.00
2023-12-05ACC-SINV-2026-4582060.00
2023-12-05ACC-SINV-2026-4582160.00
2023-12-06ACC-SINV-2026-4582260.00
2023-12-06ACC-SINV-2026-4582360.00
2023-12-07ACC-SINV-2026-4582460.00
2023-12-07ACC-SINV-2026-4582560.00
2023-12-10ACC-SINV-2026-4582660.00
2023-12-10ACC-SINV-2026-4582760.00
2023-12-11ACC-SINV-2026-4582860.00
2023-12-11ACC-SINV-2026-4582960.00
2023-12-12ACC-SINV-2026-4583060.00
2023-12-12ACC-SINV-2026-4583160.00
2023-12-13ACC-SINV-2026-4583260.00
2023-12-30ACC-SINV-2026-4583370.00
2024-01-08ACC-SINV-2026-45834120.00
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2024-01-10ACC-SINV-2026-4583660.00
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2024-03-11ACC-SINV-2026-45878120.00
2024-03-12ACC-SINV-2026-45879120.00
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2024-03-17ACC-SINV-2026-45882120.00
2024-03-18ACC-SINV-2026-45883120.00
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2024-03-19ACC-SINV-2026-4588560.00
2024-03-20ACC-SINV-2026-4588660.00
2024-03-20ACC-SINV-2026-4588760.00
2024-03-21ACC-SINV-2026-4588860.00
2024-03-24ACC-SINV-2026-4588960.00
2024-03-24ACC-SINV-2026-4589060.00
2024-03-25ACC-SINV-2026-45891120.00
2024-03-26ACC-SINV-2026-4589260.00
2024-03-26ACC-SINV-2026-4589360.00
2024-03-27ACC-SINV-2026-45894120.00
2024-03-28ACC-SINV-2026-45895120.00
2024-03-31ACC-SINV-2026-6708760.00
2024-04-01ACC-SINV-2026-45898120.00
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2024-04-02ACC-SINV-2026-45900120.00
2024-04-03ACC-SINV-2026-67088120.00
2024-04-03ACC-SINV-2026-67089120.00
2024-04-04ACC-SINV-2026-45902120.00
2024-04-17ACC-SINV-2026-45903120.00
2024-04-18ACC-SINV-2026-45904120.00
2024-04-21ACC-SINV-2026-45905120.00
2024-04-21ACC-SINV-2026-4590660.00
2024-04-22ACC-SINV-2026-45907120.00
2024-04-23ACC-SINV-2026-4590860.00
2024-04-24ACC-SINV-2026-45909120.00
2024-04-25ACC-SINV-2026-45910120.00
2024-04-28ACC-SINV-2026-4591160.00
2024-04-28ACC-SINV-2026-4591260.00
2024-04-29ACC-SINV-2026-4591360.00
2024-04-29ACC-SINV-2026-4591460.00
2024-04-30ACC-SINV-2026-45915120.00
2024-05-01ACC-SINV-2026-45916120.00
2024-05-02ACC-SINV-2026-45917120.00
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2024-05-16ACC-SINV-2026-4592860.00
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2024-05-19ACC-SINV-2026-4593060.00
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2024-06-09ACC-SINV-2026-4595260.00
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2024-06-13ACC-SINV-2026-4595760.00
2024-06-13ACC-SINV-2026-4595860.00
2024-09-02ACC-SINV-2026-4595960.00
2024-09-03ACC-SINV-2026-45960120.00
2024-09-04ACC-SINV-2026-45961120.00
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2024-09-08ACC-SINV-2026-45963120.00
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2024-09-10ACC-SINV-2026-45965120.00
2024-09-11ACC-SINV-2026-45966120.00
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2024-09-17ACC-SINV-2026-4597160.00
2024-09-17ACC-SINV-2026-4597260.00
2024-09-24ACC-SINV-2026-6709760.00
2024-09-26ACC-SINV-2026-45982120.00
2024-09-30ACC-SINV-2026-45984120.00
2024-10-01ACC-SINV-2026-45985120.00
2024-10-02ACC-SINV-2026-4598660.00
2024-10-03ACC-SINV-2026-45987120.00
2024-10-06ACC-SINV-2026-4598860.00
2024-10-06ACC-SINV-2026-4598960.00
2024-10-07ACC-SINV-2026-45990120.00
2024-10-08ACC-SINV-2026-45991120.00
2024-10-09ACC-SINV-2026-4599260.00
2024-10-10ACC-SINV-2026-4599360.00
2024-10-10ACC-SINV-2026-4599460.00
2024-10-13ACC-SINV-2026-4599560.00
2024-10-13ACC-SINV-2026-4599660.00
2024-10-14ACC-SINV-2026-4599760.00
2024-10-14ACC-SINV-2026-4599860.00
2024-10-15ACC-SINV-2026-45999120.00
2024-10-16ACC-SINV-2026-4600060.00
2024-10-18ACC-SINV-2026-6710460.00
2024-10-18ACC-SINV-2026-6710560.00
2024-10-19ACC-SINV-2026-6708560.00
2024-10-19ACC-SINV-2026-6708660.00
2024-10-20ACC-SINV-2026-46002120.00
2024-10-21ACC-SINV-2026-4600360.00
2024-10-22ACC-SINV-2026-67090120.00
2024-10-22ACC-SINV-2026-6709160.00
2024-10-22ACC-SINV-2026-6709260.00
2024-10-23ACC-SINV-2026-67101120.00
2024-10-23ACC-SINV-2026-67102120.00
2024-10-24ACC-SINV-2026-6709860.00
2024-10-24ACC-SINV-2026-67099120.00
2024-10-25ACC-SINV-2026-67103120.00
2024-10-29ACC-SINV-2026-67084120.00
2024-11-03ACC-SINV-2026-46008120.00
2024-11-04ACC-SINV-2026-46009120.00
2024-11-10ACC-SINV-2026-4601060.00
2024-11-11ACC-SINV-2026-4601160.00
2024-11-11ACC-SINV-2026-4601260.00
2024-11-12ACC-SINV-2026-4601360.00
2024-11-13ACC-SINV-2026-46014120.00
2024-11-14ACC-SINV-2026-4601560.00
2024-11-14ACC-SINV-2026-4601660.00
2024-11-17ACC-SINV-2026-6709560.00
2024-11-17ACC-SINV-2026-67096120.00
2024-11-18ACC-SINV-2026-46018120.00
2024-11-19ACC-SINV-2026-4601960.00
2024-11-20ACC-SINV-2026-46020120.00
2024-11-21ACC-SINV-2026-46021120.00
2024-11-24ACC-SINV-2026-46022120.00
2024-11-25ACC-SINV-2026-46023120.00
2024-11-26ACC-SINV-2026-4602460.00
2024-11-27ACC-SINV-2026-4602560.00
2024-12-01ACC-SINV-2026-4602660.00
2024-12-02ACC-SINV-2026-4602760.00
2024-12-02ACC-SINV-2026-4602860.00
2024-12-03ACC-SINV-2026-46029120.00
2024-12-04ACC-SINV-2026-46030120.00
2024-12-05ACC-SINV-2026-4603160.00
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2024-12-09ACC-SINV-2026-4603360.00
2024-12-09ACC-SINV-2026-4603460.00
2024-12-11ACC-SINV-2026-4603560.00
2024-12-12ACC-SINV-2026-46036120.00
2024-12-16ACC-SINV-2026-4603760.00
2024-12-17ACC-SINV-2026-4603860.00
2024-12-31ACC-SINV-2026-46039750.00
2025-01-06ACC-SINV-2026-4604050.00
2025-01-06ACC-SINV-2026-4604180.00
2025-01-06ACC-SINV-2026-4604260.00
2025-01-07ACC-SINV-2026-46043120.00
2025-01-08ACC-SINV-2026-46044120.00
2025-01-09ACC-SINV-2026-46045120.00
2025-01-12ACC-SINV-2026-4604660.00
2025-01-12ACC-SINV-2026-4604760.00
2025-01-13ACC-SINV-2026-4604860.00
2025-01-14ACC-SINV-2026-46049120.00
2025-01-15ACC-SINV-2026-4605060.00
2025-01-16ACC-SINV-2026-46051120.00
2025-01-19ACC-SINV-2026-4605260.00
2025-01-20ACC-SINV-2026-4605360.00
2025-01-21ACC-SINV-2026-4605460.00
2025-01-22ACC-SINV-2026-4605560.00
2025-01-23ACC-SINV-2026-4605660.00
2025-01-24ACC-SINV-2026-4605760.00
2025-01-27ACC-SINV-2026-4605860.00
2025-01-28ACC-SINV-2026-4605960.00
2025-01-29ACC-SINV-2026-4606060.00
2025-02-02ACC-SINV-2026-4606160.00
2025-02-03ACC-SINV-2026-4606260.00
2025-02-03ACC-SINV-2026-4606360.00
2025-02-04ACC-SINV-2026-4606460.00
2025-02-05ACC-SINV-2026-46065120.00
2025-02-06ACC-SINV-2026-4606660.00
2025-02-09ACC-SINV-2026-4606760.00
2025-02-10ACC-SINV-2026-4606860.00
2025-02-12ACC-SINV-2026-4606960.00
2025-02-16ACC-SINV-2026-4607060.00
2025-02-17ACC-SINV-2026-4607160.00
2025-02-18ACC-SINV-2026-46072120.00
2025-02-19ACC-SINV-2026-4607360.00
2025-02-20ACC-SINV-2026-4607460.00
2025-02-20ACC-SINV-2026-4607560.00
2025-02-23ACC-SINV-2026-4607660.00
2025-02-24ACC-SINV-2026-4607760.00
2025-02-25ACC-SINV-2026-46078120.00
2025-02-26ACC-SINV-2026-4607960.00
2025-02-27ACC-SINV-2026-4608060.00
2025-03-09ACC-SINV-2026-4608160.00
2025-03-10ACC-SINV-2026-46082120.00
2025-03-11ACC-SINV-2026-4608360.00
2025-03-12ACC-SINV-2026-4608460.00
2025-03-13ACC-SINV-2026-46085120.00
2025-03-16ACC-SINV-2026-46086120.00
2025-03-17ACC-SINV-2026-46087120.00
2025-03-18ACC-SINV-2026-46088120.00
2025-03-19ACC-SINV-2026-46089120.00
2025-03-20ACC-SINV-2026-46090120.00
2025-03-23ACC-SINV-2026-4609160.00
2025-03-24ACC-SINV-2026-4609260.00
2025-03-25ACC-SINV-2026-4609360.00
2025-03-26ACC-SINV-2026-46094120.00
2025-04-08ACC-SINV-2026-46095120.00
2025-04-09ACC-SINV-2026-4609660.00
2025-04-09ACC-SINV-2026-4609760.00
2025-04-10ACC-SINV-2026-46098120.00
2025-04-13ACC-SINV-2026-46099120.00
2025-04-14ACC-SINV-2026-4610060.00
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2025-04-16ACC-SINV-2026-4610260.00
2025-04-22ACC-SINV-2026-46103120.00
2025-04-23ACC-SINV-2026-46104120.00
2025-04-24ACC-SINV-2026-46105120.00
2025-04-27ACC-SINV-2026-4610660.00
2025-04-28ACC-SINV-2026-46107120.00
2025-04-29ACC-SINV-2026-46108120.00
2025-04-30ACC-SINV-2026-46109120.00
2025-05-01ACC-SINV-2026-4611060.00
2025-05-01ACC-SINV-2026-4611160.00
2025-05-04ACC-SINV-2026-46112120.00
2025-05-05ACC-SINV-2026-4611360.00
2025-05-05ACC-SINV-2026-4611460.00
2025-05-06ACC-SINV-2026-46115120.00
2025-05-07ACC-SINV-2026-4611660.00
2025-05-07ACC-SINV-2026-4611760.00
2025-05-08ACC-SINV-2026-4611860.00
2025-05-08ACC-SINV-2026-4611960.00
2025-05-11ACC-SINV-2026-46120120.00
2025-05-12ACC-SINV-2026-4612160.00
2025-05-12ACC-SINV-2026-4612260.00
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2025-05-14ACC-SINV-2026-4612460.00
2025-05-14ACC-SINV-2026-4612560.00
2025-05-18ACC-SINV-2026-4612660.00
2025-05-18ACC-SINV-2026-4612760.00
2025-05-19ACC-SINV-2026-4612860.00
2025-05-20ACC-SINV-2026-4612960.00
2025-05-21ACC-SINV-2026-4613060.00
2025-05-21ACC-SINV-2026-4613160.00
2025-05-22ACC-SINV-2026-4613260.00
2025-05-22ACC-SINV-2026-4613360.00
2025-05-25ACC-SINV-2026-4613460.00
2025-05-26ACC-SINV-2026-4613560.00
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2025-06-22ACC-SINV-2026-4615360.00
2025-06-23ACC-SINV-2026-46154120.00
2025-06-25ACC-SINV-2026-4615560.00
2025-06-26ACC-SINV-2026-46156120.00
2025-06-26ACC-SINV-2026-4615750.00
2025-08-31ACC-SINV-2026-6709360.00
2025-08-31ACC-SINV-2026-6709460.00
2025-09-01ACC-SINV-2026-46161120.00
2025-09-02ACC-SINV-2026-46162120.00
2025-09-03ACC-SINV-2026-46163120.00
2025-09-04ACC-SINV-2026-46164120.00
2025-09-07ACC-SINV-2026-46165120.00
2025-09-09ACC-SINV-2026-46166120.00
2025-09-10ACC-SINV-2026-46167120.00
2025-09-11ACC-SINV-2026-46168120.00
2025-09-14ACC-SINV-2026-46169120.00
2025-09-15ACC-SINV-2026-46170120.00
2025-09-17ACC-SINV-2026-46171120.00
2025-09-18ACC-SINV-2026-46172120.00
2025-09-21ACC-SINV-2026-46173120.00
2025-09-22ACC-SINV-2026-46174120.00
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2025-09-24ACC-SINV-2026-46176120.00
2025-09-28ACC-SINV-2026-46177120.00
2025-09-29ACC-SINV-2026-46178120.00
2025-09-30ACC-SINV-2026-4617960.00
2025-10-01ACC-SINV-2026-46180120.00
2025-10-02ACC-SINV-2026-46181120.00
2025-10-05ACC-SINV-2026-46182120.00
2025-10-06ACC-SINV-2026-46183120.00
2025-10-07ACC-SINV-2026-46184120.00
2025-10-08ACC-SINV-2026-46185120.00
2025-10-09ACC-SINV-2026-46186120.00
2025-10-12ACC-SINV-2026-46187120.00
2025-10-13ACC-SINV-2026-46188120.00
2025-10-14ACC-SINV-2026-46189120.00
2025-10-15ACC-SINV-2026-46190120.00
2025-10-16ACC-SINV-2026-4619160.00
2025-10-19ACC-SINV-2026-46192120.00
2025-10-20ACC-SINV-2026-46193120.00
2025-10-21ACC-SINV-2026-4619460.00
2025-10-22ACC-SINV-2026-4619560.00
2025-11-02ACC-SINV-2026-46196120.00
2025-11-03ACC-SINV-2026-4619760.00
2025-11-03ACC-SINV-2026-4619860.00
2025-11-04ACC-SINV-2026-46199120.00
2025-11-05ACC-SINV-2026-46200120.00
2025-11-06ACC-SINV-2026-46201120.00
2025-11-09ACC-SINV-2026-46202120.00
2025-11-10ACC-SINV-2026-46203120.00
2025-11-11ACC-SINV-2026-46204120.00
2025-11-12ACC-SINV-2026-46205120.00
2025-11-13ACC-SINV-2026-46206120.00
2025-11-16ACC-SINV-2026-46207120.00
2025-11-17ACC-SINV-2026-46208120.00
2025-11-18ACC-SINV-2026-46209120.00
2025-11-19ACC-SINV-2026-46210120.00
2025-11-20ACC-SINV-2026-46211120.00
2025-11-23ACC-SINV-2026-4621260.00
2025-11-23ACC-SINV-2026-4621360.00
2025-11-24ACC-SINV-2026-4621460.00
2025-11-24ACC-SINV-2026-4621560.00
2025-11-25ACC-SINV-2026-46216120.00
2025-11-26ACC-SINV-2026-46217120.00
2025-11-27ACC-SINV-2026-46218120.00
2025-11-30ACC-SINV-2026-46219120.00
2025-12-01ACC-SINV-2026-46220120.00
2025-12-02ACC-SINV-2026-46221120.00
2025-12-03ACC-SINV-2026-46222120.00
2025-12-04ACC-SINV-2026-46223120.00
2025-12-07ACC-SINV-2026-4622460.00
2025-12-08ACC-SINV-2026-4622560.00
2025-12-09ACC-SINV-2026-4622660.00
2025-12-11ACC-SINV-2026-4622760.00
2025-12-14ACC-SINV-2026-46228120.00
2025-12-15ACC-SINV-2026-46229120.00
2025-12-16ACC-SINV-2026-46230120.00
2025-12-17ACC-SINV-2026-46231120.00
2025-12-31ACC-SINV-2026-46232300.00
2026-01-05ACC-SINV-2026-46233120.00
2026-01-06ACC-SINV-2026-46234120.00
2026-01-07ACC-SINV-2026-46235120.00
2026-01-08ACC-SINV-2026-46236120.00
2026-01-12ACC-SINV-2026-46237120.00
2026-01-13ACC-SINV-2026-46238120.00
2026-01-14ACC-SINV-2026-4623960.00
2026-01-14ACC-SINV-2026-4624060.00
2026-01-15ACC-SINV-2026-4624160.00
2026-01-18ACC-SINV-2026-4624260.00
2026-01-19ACC-SINV-2026-4624360.00
TOTAL (554)49,580.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 41,820.00

DateRefAmount
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2024-05-19202405134660.00
2024-05-192024051346120.00
2024-05-192024051346120.00
2024-05-192024051346120.00
2024-05-192024051346120.00
2024-05-19202405134680.00
2024-12-01202412103140.00
2024-12-012024121031120.00
2024-12-012024121031120.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-012024121031120.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-012024121031120.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103160.00
2024-12-01202412103180.00
2024-12-27202412149240.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-27202412149260.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-272024121492120.00
2024-12-27202412149220.00
2025-08-2620250817483,000.00
2025-12-0420251211282,000.00
2025-12-2120251217056,730.00
2026-01-0820260111992,000.00
TOTAL (335)41,820.00

๐Ÿ’ป ERPNext QR 41,820.00

DateRefAmount
2023-08-12ACC-PAY-2026-326903,530.00
2023-09-13ACC-PAY-2026-56146610.00
2023-09-13ACC-PAY-2026-5614760.00
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2023-09-13ACC-PAY-2026-5615160.00
2023-09-13ACC-PAY-2026-5615260.00
2023-09-13ACC-PAY-2026-5615360.00
2023-09-13ACC-PAY-2026-5615460.00
2023-09-13ACC-PAY-2026-5615560.00
2023-09-13ACC-PAY-2026-5615660.00
2023-09-13ACC-PAY-2026-5615760.00
2023-09-13ACC-PAY-2026-5615860.00
2023-09-13ACC-PAY-2026-5615960.00
2023-09-13ACC-PAY-2026-5616060.00
2023-09-13ACC-PAY-2026-5616160.00
2023-09-13ACC-PAY-2026-5616260.00
2023-09-13ACC-PAY-2026-5616360.00
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2023-09-13ACC-PAY-2026-5617060.00
2023-09-13ACC-PAY-2026-5617160.00
2023-09-13ACC-PAY-2026-5617260.00
2023-09-13ACC-PAY-2026-5617320.00
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2023-10-29ACC-PAY-2026-5617660.00
2023-10-29ACC-PAY-2026-5617760.00
2023-10-29ACC-PAY-2026-5617860.00
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2023-10-29ACC-PAY-2026-5618060.00
2023-10-29ACC-PAY-2026-5618160.00
2023-10-29ACC-PAY-2026-5618260.00
2023-10-29ACC-PAY-2026-5618360.00
2023-10-29ACC-PAY-2026-5618460.00
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2023-10-29ACC-PAY-2026-5618660.00
2023-10-29ACC-PAY-2026-5618740.00
2023-10-29ACC-PAY-2026-5618860.00
2023-10-29ACC-PAY-2026-5618960.00
2023-10-29ACC-PAY-2026-5619020.00
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2023-10-29ACC-PAY-2026-5619260.00
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2023-10-29ACC-PAY-2026-5619460.00
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2023-10-29ACC-PAY-2026-5619660.00
2023-10-29ACC-PAY-2026-5619760.00
2023-11-01ACC-PAY-2026-5620860.00
2023-11-01ACC-PAY-2026-5620960.00
2023-11-01ACC-PAY-2026-5621060.00
2023-11-01ACC-PAY-2026-5621160.00
2023-11-01ACC-PAY-2026-5621260.00
2023-11-01ACC-PAY-2026-5621360.00
2023-11-01ACC-PAY-2026-5621460.00
2023-11-01ACC-PAY-2026-5621560.00
2023-11-01ACC-PAY-2026-5621660.00
2023-11-01ACC-PAY-2026-5621760.00
2023-11-01ACC-PAY-2026-5619840.00
2023-11-01ACC-PAY-2026-5619920.00
2023-11-01ACC-PAY-2026-5620060.00
2023-11-01ACC-PAY-2026-5620160.00
2023-11-01ACC-PAY-2026-5620260.00
2023-11-01ACC-PAY-2026-5620360.00
2023-11-01ACC-PAY-2026-5620460.00
2023-11-01ACC-PAY-2026-5620560.00
2023-11-01ACC-PAY-2026-5620660.00
2023-11-01ACC-PAY-2026-5620760.00
2023-12-15ACC-PAY-2026-5621860.00
2023-12-15ACC-PAY-2026-5621960.00
2023-12-15ACC-PAY-2026-5622060.00
2023-12-15ACC-PAY-2026-5622160.00
2023-12-15ACC-PAY-2026-5622260.00
2023-12-15ACC-PAY-2026-5622360.00
2023-12-15ACC-PAY-2026-5622460.00
2023-12-15ACC-PAY-2026-5622560.00
2023-12-15ACC-PAY-2026-5622660.00
2023-12-15ACC-PAY-2026-5622760.00
2023-12-15ACC-PAY-2026-5622860.00
2023-12-15ACC-PAY-2026-5622960.00
2023-12-15ACC-PAY-2026-5623060.00
2023-12-15ACC-PAY-2026-5623160.00
2023-12-15ACC-PAY-2026-5623260.00
2023-12-15ACC-PAY-2026-5623360.00
2023-12-15ACC-PAY-2026-5623460.00
2023-12-15ACC-PAY-2026-5623560.00
2023-12-15ACC-PAY-2026-5623660.00
2023-12-15ACC-PAY-2026-5623760.00
2023-12-15ACC-PAY-2026-5623860.00
2023-12-15ACC-PAY-2026-5623960.00
2023-12-15ACC-PAY-2026-5624060.00
2023-12-15ACC-PAY-2026-5624160.00
2023-12-15ACC-PAY-2026-5624260.00
2023-12-15ACC-PAY-2026-5624340.00
2023-12-15ACC-PAY-2026-5624450.00
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2024-02-07ACC-PAY-2026-5625360.00
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2024-02-07ACC-PAY-2026-5626660.00
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2024-02-07ACC-PAY-2026-5626860.00
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2024-02-07ACC-PAY-2026-5627260.00
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2024-03-13ACC-PAY-2026-5631980.00
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2024-05-16ACC-PAY-2026-56342120.00
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2024-05-16ACC-PAY-2026-56344120.00
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2024-05-19ACC-PAY-2026-5634860.00
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2024-05-19ACC-PAY-2026-5635460.00
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2024-05-19ACC-PAY-2026-5635660.00
2024-05-19ACC-PAY-2026-56357120.00
2024-05-19ACC-PAY-2026-56358120.00
2024-05-19ACC-PAY-2026-56359120.00
2024-05-19ACC-PAY-2026-56360120.00
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2024-12-01ACC-PAY-2026-56366120.00
2024-12-01ACC-PAY-2026-5636760.00
2024-12-01ACC-PAY-2026-5636860.00
2024-12-01ACC-PAY-2026-5636960.00
2024-12-01ACC-PAY-2026-5637060.00
2024-12-01ACC-PAY-2026-5637160.00
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2024-12-01ACC-PAY-2026-56373120.00
2024-12-01ACC-PAY-2026-5637460.00
2024-12-01ACC-PAY-2026-5637560.00
2024-12-01ACC-PAY-2026-5637660.00
2024-12-01ACC-PAY-2026-5637760.00
2024-12-01ACC-PAY-2026-56378120.00
2024-12-01ACC-PAY-2026-5637960.00
2024-12-01ACC-PAY-2026-5638060.00
2024-12-01ACC-PAY-2026-5638160.00
2024-12-01ACC-PAY-2026-5638260.00
2024-12-01ACC-PAY-2026-5638360.00
2024-12-01ACC-PAY-2026-5638460.00
2024-12-01ACC-PAY-2026-5638560.00
2024-12-01ACC-PAY-2026-5638680.00
2024-12-01ACC-PAY-2026-5638760.00
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2024-12-01ACC-PAY-2026-5639060.00
2024-12-01ACC-PAY-2026-56391120.00
2024-12-01ACC-PAY-2026-5639260.00
2024-12-01ACC-PAY-2026-56393120.00
2024-12-01ACC-PAY-2026-56394120.00
2024-12-01ACC-PAY-2026-5639560.00
2024-12-01ACC-PAY-2026-56396120.00
2024-12-01ACC-PAY-2026-5639760.00
2024-12-01ACC-PAY-2026-56398120.00
2024-12-01ACC-PAY-2026-56399120.00
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2024-12-01ACC-PAY-2026-56402120.00
2024-12-01ACC-PAY-2026-5640360.00
2024-12-01ACC-PAY-2026-5640460.00
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2024-12-01ACC-PAY-2026-56410120.00
2024-12-01ACC-PAY-2026-56411120.00
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2024-12-01ACC-PAY-2026-5641560.00
2024-12-01ACC-PAY-2026-5641660.00
2024-12-01ACC-PAY-2026-5641760.00
2024-12-01ACC-PAY-2026-56418120.00
2024-12-01ACC-PAY-2026-5641960.00
2024-12-01ACC-PAY-2026-5642060.00
2024-12-01ACC-PAY-2026-5642160.00
2024-12-01ACC-PAY-2026-56422120.00
2024-12-01ACC-PAY-2026-56423120.00
2024-12-01ACC-PAY-2026-5642460.00
2024-12-01ACC-PAY-2026-5642560.00
2024-12-27ACC-PAY-2026-56464120.00
2024-12-27ACC-PAY-2026-5646560.00
2024-12-27ACC-PAY-2026-5646660.00
2024-12-27ACC-PAY-2026-5646760.00
2024-12-27ACC-PAY-2026-56468120.00
2024-12-27ACC-PAY-2026-5646960.00
2024-12-27ACC-PAY-2026-5647060.00
2024-12-27ACC-PAY-2026-56471120.00
2024-12-27ACC-PAY-2026-5647260.00
2024-12-27ACC-PAY-2026-5647360.00
2024-12-27ACC-PAY-2026-56474120.00
2024-12-27ACC-PAY-2026-5647560.00
2024-12-27ACC-PAY-2026-5642660.00
2024-12-27ACC-PAY-2026-5642760.00
2024-12-27ACC-PAY-2026-5642860.00
2024-12-27ACC-PAY-2026-5642960.00
2024-12-27ACC-PAY-2026-56430120.00
2024-12-27ACC-PAY-2026-56431120.00
2024-12-27ACC-PAY-2026-5643260.00
2024-12-27ACC-PAY-2026-5643360.00
2024-12-27ACC-PAY-2026-5643460.00
2024-12-27ACC-PAY-2026-5643560.00
2024-12-27ACC-PAY-2026-5643660.00
2024-12-27ACC-PAY-2026-5643760.00
2024-12-27ACC-PAY-2026-56438120.00
2024-12-27ACC-PAY-2026-56439120.00
2024-12-27ACC-PAY-2026-56440120.00
2024-12-27ACC-PAY-2026-5644120.00
2024-12-27ACC-PAY-2026-5644260.00
2024-12-27ACC-PAY-2026-5644360.00
2024-12-27ACC-PAY-2026-5644460.00
2024-12-27ACC-PAY-2026-56445120.00
2024-12-27ACC-PAY-2026-56446120.00
2024-12-27ACC-PAY-2026-5644760.00
2024-12-27ACC-PAY-2026-56448120.00
2024-12-27ACC-PAY-2026-56449120.00
2024-12-27ACC-PAY-2026-56450120.00
2024-12-27ACC-PAY-2026-5645160.00
2024-12-27ACC-PAY-2026-56452120.00
2024-12-27ACC-PAY-2026-56453120.00
2024-12-27ACC-PAY-2026-5645460.00
2024-12-27ACC-PAY-2026-56455120.00
2024-12-27ACC-PAY-2026-5645640.00
2024-12-27ACC-PAY-2026-56457120.00
2024-12-27ACC-PAY-2026-56458120.00
2024-12-27ACC-PAY-2026-56459120.00
2024-12-27ACC-PAY-2026-5646060.00
2024-12-27ACC-PAY-2026-56461120.00
2024-12-27ACC-PAY-2026-56462120.00
2024-12-27ACC-PAY-2026-56463120.00
2025-08-26ACC-PAY-2026-327013,000.00
2025-12-04ACC-PAY-2026-327022,000.00
2025-12-21ACC-PAY-2026-327036,730.00
2026-01-08ACC-PAY-2026-327042,000.00
TOTAL (335)41,820.00

๐Ÿงพ Credit Notes

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Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58