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📚 1911MOHAMED SHAFRAN MOHAMED NALIR
Mobile: 39955718 · As-of: 2026-06-16
ERPNext Balance
QR 270.00
Difference
QR -270.00
MEDIUM
Oracle Invoiced
QR 15,180.00
ERPNext Invoiced
QR 15,450.00
Oracle Receipts
QR 11,280.00
ERPNext Payments
QR 11,280.00
📄 Invoices
🗄️ Oracle QR 15,180.00
| Date | Ref | Amount |
|---|
| 2023-07-27 | 2023071192 | 1,820.00 |
| 2023-07-27 | 2023071193 | 120.00 |
| 2023-07-30 | 2023071399 | 2,320.00 |
| 2023-08-30 | 2023081316 | 2,100.00 |
| 2023-09-30 | 2023091335 | 2,100.00 |
| 2023-10-31 | 2023101313 | 2,100.00 |
| 2023-11-30 | 2023111292 | 1,800.00 |
| 2023-12-31 | 2023121328 | 1,800.00 |
| 2024-01-17 | 2024011111 | 1,020.00 |
| TOTAL (9) | 15,180.00 |
💻 ERPNext QR 15,450.00
| Date | Ref | Amount |
|---|
| 2023-07-27 | ACC-SINV-2026-46287 | 1,820.00 |
| 2023-07-27 | ACC-SINV-2026-46288 | 120.00 |
| 2023-07-30 | ACC-SINV-2026-69080 | 2,320.00 |
| 2023-08-30 | ACC-SINV-2026-69081 | 2,100.00 |
| 2023-09-30 | ACC-SINV-2026-46291 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-46292 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-46293 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-46294 | 1,800.00 |
| 2024-01-17 | ACC-SINV-2026-46295 | 1,020.00 |
| 2024-01-27 | ACC-SINV-2026-70559 | 270.00 |
| TOTAL (10) | 15,450.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,280.00
| Date | Ref | Amount |
|---|
| 2023-07-15 | 2023071128 | 720.00 |
| 2023-07-30 | 2023071266 | 1,020.00 |
| 2023-08-05 | 2023081048 | 1,070.00 |
| 2023-08-31 | 2023081410 | 730.00 |
| 2023-09-11 | 2023091116 | 600.00 |
| 2023-09-19 | 2023091220 | 600.00 |
| 2023-09-28 | 2023091343 | 600.00 |
| 2023-10-10 | 2023101136 | 540.00 |
| 2023-10-19 | 2023101274 | 600.00 |
| 2023-10-31 | 2023101483 | 600.00 |
| 2023-11-09 | 2023111140 | 600.00 |
| 2023-11-20 | 2023111331 | 600.00 |
| 2023-11-30 | 2023111508 | 600.00 |
| 2023-12-10 | 2023121167 | 600.00 |
| 2023-12-21 | 2023121347 | 600.00 |
| 2023-12-30 | 2023121450 | 600.00 |
| 2024-01-10 | 2024011128 | 600.00 |
| TOTAL (17) | 11,280.00 |
💻 ERPNext QR 11,280.00
| Date | Ref | Amount |
|---|
| 2023-07-15 | ACC-PAY-2026-32749 | 720.00 |
| 2023-07-30 | ACC-PAY-2026-32750 | 1,020.00 |
| 2023-08-05 | ACC-PAY-2026-32751 | 1,070.00 |
| 2023-08-31 | ACC-PAY-2026-32752 | 730.00 |
| 2023-09-11 | ACC-PAY-2026-32753 | 600.00 |
| 2023-09-19 | ACC-PAY-2026-32754 | 600.00 |
| 2023-09-28 | ACC-PAY-2026-32755 | 600.00 |
| 2023-10-10 | ACC-PAY-2026-32756 | 540.00 |
| 2023-10-19 | ACC-PAY-2026-32757 | 600.00 |
| 2023-10-31 | ACC-PAY-2026-32758 | 600.00 |
| 2023-11-09 | ACC-PAY-2026-32759 | 600.00 |
| 2023-11-20 | ACC-PAY-2026-32760 | 600.00 |
| 2023-11-30 | ACC-PAY-2026-32761 | 600.00 |
| 2023-12-10 | ACC-PAY-2026-32762 | 600.00 |
| 2023-12-21 | ACC-PAY-2026-32763 | 600.00 |
| 2023-12-30 | ACC-PAY-2026-32764 | 600.00 |
| 2024-01-10 | ACC-PAY-2026-32765 | 600.00 |
| TOTAL (17) | 11,280.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,170.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071101 | 580.00 |
| 2023-08-05 | 2023081007 | 750.00 |
| 2023-08-31 | 2023081075 | 300.00 |
| 2023-09-30 | 2023091095 | 300.00 |
| 2023-10-31 | 2023101215 | 300.00 |
| 2024-01-27 | 2024011044 | 1,940.00 |
| TOTAL (6) | 4,170.00 |
💻 ERPNext QR 4,170.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04560 | 580.00 |
| 2023-08-05 | ACC-JV-2026-04561 | 750.00 |
| 2023-08-31 | ACC-JV-2026-04562 | 300.00 |
| 2023-09-30 | ACC-JV-2026-04563 | 300.00 |
| 2023-10-31 | ACC-JV-2026-04564 | 300.00 |
| 2024-01-27 | ACC-JV-2026-04565 | 1,940.00 |
| TOTAL (6) | 4,170.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 270.00
| Date | Ref | Amount |
|---|
| 2024-01-27 | 24011007 | 270.00 |
| TOTAL (1) | 270.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58