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๐Ÿ“š 1929ALAA MOHAMMED OTHMAN EDRESS

Mobile: 3997 5050 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 12,130.00
ERPNext Invoiced
QR 12,130.00
Oracle Receipts
QR 12,130.00
ERPNext Payments
QR 12,130.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 12,130.00

DateRefAmount
2023-07-0820230710406,000.00
2025-01-2120250111403,010.00
2025-05-12202505106960.00
2025-08-1620250811303,000.00
2025-11-04202511104760.00
TOTAL (5)12,130.00

๐Ÿ’ป ERPNext QR 12,130.00

DateRefAmount
2023-07-08ACC-SINV-2026-465606,000.00
2025-01-21ACC-SINV-2026-465613,010.00
2025-05-12ACC-SINV-2026-4656260.00
2025-08-16ACC-SINV-2026-465633,000.00
2025-11-04ACC-SINV-2026-4656460.00
TOTAL (5)12,130.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 12,130.00

DateRefAmount
2023-07-0820230710655,500.00
2023-11-232023111394500.00
2025-01-2120250113812,500.00
2025-05-102025051236500.00
2025-05-12202505129310.00
2025-05-12202505129260.00
2025-08-1620250813302,500.00
2025-11-042025111135500.00
2025-11-04202511113660.00
TOTAL (9)12,130.00

๐Ÿ’ป ERPNext QR 12,130.00

DateRefAmount
2023-07-08ACC-PAY-2026-330575,500.00
2023-11-23ACC-PAY-2026-33058500.00
2025-01-21ACC-PAY-2026-330592,500.00
2025-05-10ACC-PAY-2026-33060500.00
2025-05-12ACC-PAY-2026-3306160.00
2025-05-12ACC-PAY-2026-3306210.00
2025-08-16ACC-PAY-2026-330632,500.00
2025-11-04ACC-PAY-2026-33064500.00
2025-11-04ACC-PAY-2026-3306560.00
TOTAL (9)12,130.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 0.00

No transactions

๐Ÿ’ป ERPNext QR 0.00

No transactions

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58