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๐ 1923MD ABDUL HAKIM JOYNAL ABADIN
Mobile: 30330383 ยท As-of: 2026-06-16
Oracle Invoiced
QR 2,530.00
ERPNext Invoiced
QR 2,530.00
Oracle Receipts
QR 1,600.00
ERPNext Payments
QR 1,600.00
๐ Invoices
๐๏ธ Oracle QR 2,530.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071394 | 2,080.00 |
| 2023-08-05 | 2023081024 | 450.00 |
| TOTAL (2) | 2,530.00 |
๐ป ERPNext QR 2,530.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-65574 | 2,080.00 |
| 2023-08-05 | ACC-SINV-2026-46540 | 450.00 |
| TOTAL (2) | 2,530.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 1,600.00
| Date | Ref | Amount |
|---|
| 2023-07-05 | 2023071045 | 1,500.00 |
| 2023-08-05 | 2023081056 | 100.00 |
| TOTAL (2) | 1,600.00 |
๐ป ERPNext QR 1,600.00
| Date | Ref | Amount |
|---|
| 2023-07-05 | ACC-PAY-2026-33036 | 1,500.00 |
| 2023-08-05 | ACC-PAY-2026-33037 | 100.00 |
| TOTAL (2) | 1,600.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 930.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071117 | 780.00 |
| 2023-08-05 | 2023081009 | 150.00 |
| TOTAL (2) | 930.00 |
๐ป ERPNext QR 930.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04613 | 780.00 |
| 2023-08-05 | ACC-JV-2026-04614 | 150.00 |
| TOTAL (2) | 930.00 |
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 18:20:40