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๐ 1929ALAA MOHAMMED OTHMAN EDRESS
Mobile: 3997 5050 ยท As-of: 2026-06-16
Oracle Invoiced
QR 12,130.00
ERPNext Invoiced
QR 12,130.00
Oracle Receipts
QR 12,130.00
ERPNext Payments
QR 12,130.00
๐ Invoices
๐๏ธ Oracle QR 12,130.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | 2023071040 | 6,000.00 |
| 2025-01-21 | 2025011140 | 3,010.00 |
| 2025-05-12 | 2025051069 | 60.00 |
| 2025-08-16 | 2025081130 | 3,000.00 |
| 2025-11-04 | 2025111047 | 60.00 |
| TOTAL (5) | 12,130.00 |
๐ป ERPNext QR 12,130.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | ACC-SINV-2026-46560 | 6,000.00 |
| 2025-01-21 | ACC-SINV-2026-46561 | 3,010.00 |
| 2025-05-12 | ACC-SINV-2026-46562 | 60.00 |
| 2025-08-16 | ACC-SINV-2026-46563 | 3,000.00 |
| 2025-11-04 | ACC-SINV-2026-46564 | 60.00 |
| TOTAL (5) | 12,130.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 12,130.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | 2023071065 | 5,500.00 |
| 2023-11-23 | 2023111394 | 500.00 |
| 2025-01-21 | 2025011381 | 2,500.00 |
| 2025-05-10 | 2025051236 | 500.00 |
| 2025-05-12 | 2025051293 | 10.00 |
| 2025-05-12 | 2025051292 | 60.00 |
| 2025-08-16 | 2025081330 | 2,500.00 |
| 2025-11-04 | 2025111135 | 500.00 |
| 2025-11-04 | 2025111136 | 60.00 |
| TOTAL (9) | 12,130.00 |
๐ป ERPNext QR 12,130.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | ACC-PAY-2026-33057 | 5,500.00 |
| 2023-11-23 | ACC-PAY-2026-33058 | 500.00 |
| 2025-01-21 | ACC-PAY-2026-33059 | 2,500.00 |
| 2025-05-10 | ACC-PAY-2026-33060 | 500.00 |
| 2025-05-12 | ACC-PAY-2026-33061 | 60.00 |
| 2025-05-12 | ACC-PAY-2026-33062 | 10.00 |
| 2025-08-16 | ACC-PAY-2026-33063 | 2,500.00 |
| 2025-11-04 | ACC-PAY-2026-33064 | 500.00 |
| 2025-11-04 | ACC-PAY-2026-33065 | 60.00 |
| TOTAL (9) | 12,130.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 0.00
No transactions
๐ป ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58