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📚 1909DEBEBE SHIFERAW ATLABACHEW
Mobile: 66951071 · As-of: 2026-06-16
ERPNext Balance
QR -11.00
Oracle Invoiced
QR 13,279.00
ERPNext Invoiced
QR 13,279.00
Oracle Receipts
QR 5,416.00
ERPNext Payments
QR 5,416.00
📄 Invoices
🗄️ Oracle QR 13,279.00
| Date | Ref | Amount |
|---|
| 2023-07-27 | 2023071190 | 320.00 |
| 2023-07-30 | 2023071360 | 2,320.00 |
| 2023-08-02 | 2023081013 | 160.00 |
| 2024-02-22 | 2024021104 | 6,720.00 |
| 2024-02-29 | 2024021232 | 900.00 |
| 2024-03-19 | 2024031106 | 140.00 |
| 2024-03-21 | 2024031117 | 1,050.00 |
| 2024-03-21 | 2024031120 | 560.00 |
| 2024-05-30 | 2024051236 | 180.00 |
| 2024-06-13 | 2024061091 | 929.00 |
| TOTAL (10) | 13,279.00 |
💻 ERPNext QR 13,279.00
| Date | Ref | Amount |
|---|
| 2023-07-27 | ACC-SINV-2026-60928 | 320.00 |
| 2023-07-30 | ACC-SINV-2026-67736 | 2,320.00 |
| 2023-08-02 | ACC-SINV-2026-60930 | 160.00 |
| 2024-02-22 | ACC-SINV-2026-60931 | 6,720.00 |
| 2024-02-29 | ACC-SINV-2026-60932 | 900.00 |
| 2024-03-19 | ACC-SINV-2026-60933 | 140.00 |
| 2024-03-21 | ACC-SINV-2026-60934 | 1,050.00 |
| 2024-03-21 | ACC-SINV-2026-60935 | 560.00 |
| 2024-05-30 | ACC-SINV-2026-67735 | 180.00 |
| 2024-06-13 | ACC-SINV-2026-60937 | 929.00 |
| TOTAL (10) | 13,279.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,416.00
| Date | Ref | Amount |
|---|
| 2023-07-02 | 2023071010 | 1,700.00 |
| 2023-08-30 | 2023081362 | 56.00 |
| 2024-03-10 | 2024031166 | 600.00 |
| 2024-03-11 | 2024031181 | 1,000.00 |
| 2024-03-19 | 2024031345 | 140.00 |
| 2024-03-19 | 2024031346 | 10.00 |
| 2024-03-21 | 2024031410 | 450.00 |
| 2024-03-21 | 2024031411 | 340.00 |
| 2024-06-13 | 2024061206 | 900.00 |
| 2024-06-13 | 2024061217 | 220.00 |
| TOTAL (10) | 5,416.00 |
💻 ERPNext QR 5,416.00
| Date | Ref | Amount |
|---|
| 2023-07-02 | ACC-PAY-2026-50504 | 1,700.00 |
| 2023-08-30 | ACC-PAY-2026-50505 | 56.00 |
| 2024-03-10 | ACC-PAY-2026-50506 | 600.00 |
| 2024-03-11 | ACC-PAY-2026-50507 | 1,000.00 |
| 2024-03-19 | ACC-PAY-2026-50508 | 140.00 |
| 2024-03-19 | ACC-PAY-2026-50509 | 10.00 |
| 2024-03-21 | ACC-PAY-2026-50510 | 450.00 |
| 2024-03-21 | ACC-PAY-2026-50511 | 340.00 |
| 2024-06-13 | ACC-PAY-2026-50512 | 900.00 |
| 2024-06-13 | ACC-PAY-2026-50513 | 220.00 |
| TOTAL (10) | 5,416.00 |
🧾 Credit Notes
🗄️ Oracle QR 7,874.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071036 | 677.00 |
| 2023-08-02 | 2023081003 | 47.00 |
| 2023-09-30 | 2023091158 | 320.00 |
| 2024-03-21 | 2024031043 | 6,720.00 |
| 2024-03-23 | 2024031048 | 110.00 |
| TOTAL (5) | 7,874.00 |
💻 ERPNext QR 7,874.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-06809 | 677.00 |
| 2023-08-02 | ACC-JV-2026-06810 | 47.00 |
| 2023-09-30 | ACC-JV-2026-06811 | 320.00 |
| 2024-03-21 | ACC-JV-2026-06812 | 6,720.00 |
| 2024-03-23 | ACC-JV-2026-06813 | 110.00 |
| TOTAL (5) | 7,874.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40