← Back to Index

📚 1908MOHAMEDU AMJAD MOHAMEDU FAREEDU

Mobile: 33825626 · As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 5,973.00
ERPNext Invoiced
QR 5,973.00
Oracle Receipts
QR 3,373.00
ERPNext Payments
QR 3,373.00

📄 Invoices

🗄️ Oracle QR 5,973.00

DateRefAmount
2023-07-3020230714002,000.00
2023-08-3020230813171,400.00
2023-09-122023091088520.00
2023-09-3020230913361,400.00
2023-10-142023101061653.00
TOTAL (5)5,973.00

💻 ERPNext QR 5,973.00

DateRefAmount
2023-07-30ACC-SINV-2026-680072,000.00
2023-08-30ACC-SINV-2026-680081,400.00
2023-09-12ACC-SINV-2026-46272520.00
2023-09-30ACC-SINV-2026-462731,400.00
2023-10-14ACC-SINV-2026-46274653.00
TOTAL (5)5,973.00

💵 Receipts / Payments

🗄️ Oracle QR 3,373.00

DateRefAmount
2023-10-2320231013311,100.00
2023-10-232023101331540.00
2023-11-072023111096700.00
2023-12-042023121053377.00
2023-12-042023121053400.00
2023-12-042023121053256.00
TOTAL (6)3,373.00

💻 ERPNext QR 3,373.00

DateRefAmount
2023-10-23ACC-PAY-2026-327341,640.00
2023-11-07ACC-PAY-2026-32735700.00
2023-12-04ACC-PAY-2026-327361,033.00
TOTAL (3)3,373.00

🧾 Credit Notes

🗄️ Oracle QR 2,600.00

DateRefAmount
2023-10-052023101024520.00
2023-11-112023111017257.00
2023-11-112023111018183.00
2023-11-182023111047900.00
2023-11-182023111048300.00
2023-11-182023111049300.00
2023-11-182023111050140.00
TOTAL (7)2,600.00

💻 ERPNext QR 2,600.00

DateRefAmount
2023-10-05ACC-JV-2026-04546520.00
2023-11-11ACC-JV-2026-04547257.00
2023-11-11ACC-JV-2026-04548183.00
2023-11-18ACC-JV-2026-04549900.00
2023-11-18ACC-JV-2026-04550300.00
2023-11-18ACC-JV-2026-04551300.00
2023-11-18ACC-JV-2026-04552140.00
TOTAL (7)2,600.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40