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📚 1940MOHAMED HARISKHAN HASIM
Mobile: 66470181 · As-of: 2026-06-16
ERPNext Balance
QR 849.00
Oracle Invoiced
QR 29,226.00
ERPNext Invoiced
QR 29,226.00
Oracle Receipts
QR 25,977.00
ERPNext Payments
QR 25,977.00
📄 Invoices
🗄️ Oracle QR 29,226.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | 2023071065 | 2,400.00 |
| 2023-07-29 | 2023071262 | 117.00 |
| 2023-07-30 | 2023071397 | 1,213.00 |
| 2023-08-12 | 2023081075 | 2,800.00 |
| 2023-08-30 | 2023081437 | 250.00 |
| 2023-09-30 | 2023091475 | 250.00 |
| 2023-09-30 | 2023091330 | 2,500.00 |
| 2023-10-01 | 2023101003 | 320.00 |
| 2023-10-31 | 2023101466 | 250.00 |
| 2023-10-31 | 2023101307 | 2,500.00 |
| 2023-11-30 | 2023111437 | 250.00 |
| 2023-11-30 | 2023111288 | 2,000.00 |
| 2023-12-31 | 2023121324 | 2,000.00 |
| 2023-12-31 | 2023121467 | 250.00 |
| 2024-01-10 | 2024011041 | 1,300.00 |
| 2024-01-25 | 2024011171 | 1,667.00 |
| 2024-01-30 | 2024011465 | 250.00 |
| 2024-02-08 | 2024021042 | 17.00 |
| 2024-07-31 | 2024071299 | 53.00 |
| 2024-08-06 | 2024081038 | 647.00 |
| 2024-11-10 | 2024071589 | 92.00 |
| 2024-11-10 | 2024081568 | 250.00 |
| 2024-11-10 | 2024091550 | 250.00 |
| 2024-11-10 | 2024101558 | 250.00 |
| 2024-11-30 | 2024111486 | 250.00 |
| 2024-12-31 | 2024121277 | 250.00 |
| 2025-01-31 | 2025011514 | 250.00 |
| 2025-02-28 | 2025021480 | 250.00 |
| 2025-04-02 | 2025031485 | 250.00 |
| 2025-04-17 | 2025041084 | 1,300.00 |
| 2025-05-01 | 2025041449 | 250.00 |
| 2025-06-01 | 2025051505 | 250.00 |
| 2025-07-01 | 2025061505 | 250.00 |
| 2025-08-01 | 2025071569 | 250.00 |
| 2025-08-31 | 2025081536 | 250.00 |
| 2025-09-30 | 2025091536 | 250.00 |
| 2025-11-01 | 2025101614 | 250.00 |
| 2025-12-01 | 2025111593 | 250.00 |
| 2026-01-01 | 2025121640 | 250.00 |
| 2026-02-01 | 2026011647 | 250.00 |
| 2026-03-01 | 2026021639 | 250.00 |
| 2026-03-23 | 2026031178 | 1,300.00 |
| 2026-03-31 | 2026031615 | 250.00 |
| 2026-05-02 | 2026041672 | 250.00 |
| 2026-06-01 | 2026051689 | 250.00 |
| TOTAL (45) | 29,226.00 |
💻 ERPNext QR 29,226.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | ACC-SINV-2026-46781 | 2,400.00 |
| 2023-07-29 | ACC-SINV-2026-69509 | 117.00 |
| 2023-07-30 | ACC-SINV-2026-69515 | 1,213.00 |
| 2023-08-12 | ACC-SINV-2026-69496 | 2,800.00 |
| 2023-08-30 | ACC-SINV-2026-69513 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-46786 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-46787 | 250.00 |
| 2023-10-01 | ACC-SINV-2026-46788 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-46789 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-46790 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-46791 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-46792 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-46793 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-46794 | 250.00 |
| 2024-01-10 | ACC-SINV-2026-46795 | 1,300.00 |
| 2024-01-25 | ACC-SINV-2026-46796 | 1,667.00 |
| 2024-01-30 | ACC-SINV-2026-69510 | 250.00 |
| 2024-02-08 | ACC-SINV-2026-69498 | 17.00 |
| 2024-07-31 | ACC-SINV-2026-69499 | 53.00 |
| 2024-08-06 | ACC-SINV-2026-46801 | 647.00 |
| 2024-11-10 | ACC-SINV-2026-69501 | 92.00 |
| 2024-11-10 | ACC-SINV-2026-69502 | 250.00 |
| 2024-11-10 | ACC-SINV-2026-69503 | 250.00 |
| 2024-11-10 | ACC-SINV-2026-69504 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-46805 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-46806 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-46807 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-46808 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69507 | 250.00 |
| 2025-04-17 | ACC-SINV-2026-46810 | 1,300.00 |
| 2025-05-01 | ACC-SINV-2026-69512 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69511 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69497 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69517 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-46815 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-46816 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69505 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69516 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69500 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69514 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69506 | 250.00 |
| 2026-03-23 | ACC-SINV-2026-46822 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-46823 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69508 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71225 | 250.00 |
| TOTAL (45) | 29,226.00 |
💵 Receipts / Payments
🗄️ Oracle QR 25,977.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | 2023071092 | 2,400.00 |
| 2023-08-01 | 2023081011 | 117.00 |
| 2023-08-01 | 2023081011 | 933.00 |
| 2023-08-12 | 2023081132 | 900.00 |
| 2023-09-05 | 2023091043 | 1,350.00 |
| 2023-09-20 | 2023091249 | 1,500.00 |
| 2023-10-10 | 2023101143 | 1,500.00 |
| 2023-10-31 | 2023101528 | 1,250.00 |
| 2023-10-31 | 2023101528 | 250.00 |
| 2023-11-09 | 2023111142 | 750.00 |
| 2023-11-20 | 2023111327 | 750.00 |
| 2023-11-30 | 2023111514 | 250.00 |
| 2023-11-30 | 2023111515 | 500.00 |
| 2023-12-10 | 2023121179 | 750.00 |
| 2023-12-21 | 2023121353 | 550.00 |
| 2023-12-21 | 2023121349 | 200.00 |
| 2023-12-31 | 2023121535 | 250.00 |
| 2023-12-31 | 2023121536 | 500.00 |
| 2024-01-10 | 2024011120 | 750.00 |
| 2024-01-10 | 2024011121 | 1,300.00 |
| 2024-01-25 | 2024011356 | 667.00 |
| 2024-03-13 | 2024031235 | 250.00 |
| 2024-03-13 | 2024031235 | 250.00 |
| 2024-08-06 | 2024081067 | 400.00 |
| 2024-11-10 | 2024111134 | 250.00 |
| 2024-11-10 | 2024111134 | 250.00 |
| 2024-12-07 | 2024121101 | 160.00 |
| 2024-12-07 | 2024121101 | 250.00 |
| 2024-12-07 | 2024121101 | 250.00 |
| 2024-12-07 | 2024121101 | 250.00 |
| 2025-02-06 | 2025021090 | 250.00 |
| 2025-02-06 | 2025021090 | 250.00 |
| 2025-04-17 | 2025041303 | 250.00 |
| 2025-04-17 | 2025041303 | 250.00 |
| 2025-04-17 | 2025041303 | 1,300.00 |
| 2025-08-04 | 2025081061 | 150.00 |
| 2025-08-04 | 2025081061 | 250.00 |
| 2025-11-03 | 2025111087 | 250.00 |
| 2025-11-03 | 2025111087 | 250.00 |
| 2026-01-04 | 2026011075 | 250.00 |
| 2026-01-04 | 2026011075 | 250.00 |
| 2026-03-23 | 2026031491 | 1,300.00 |
| 2026-03-23 | 2026031492 | 250.00 |
| 2026-03-23 | 2026031492 | 250.00 |
| 2026-03-23 | 2026031492 | 250.00 |
| 2026-06-02 | 2026061071 | 250.00 |
| 2026-06-02 | 2026061071 | 250.00 |
| TOTAL (47) | 25,977.00 |
💻 ERPNext QR 25,977.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | ACC-PAY-2026-33395 | 2,400.00 |
| 2023-08-01 | ACC-PAY-2026-33396 | 1,050.00 |
| 2023-08-12 | ACC-PAY-2026-33397 | 900.00 |
| 2023-09-05 | ACC-PAY-2026-33398 | 1,350.00 |
| 2023-09-20 | ACC-PAY-2026-33399 | 1,500.00 |
| 2023-10-10 | ACC-PAY-2026-33400 | 1,500.00 |
| 2023-10-31 | ACC-PAY-2026-33401 | 1,500.00 |
| 2023-11-09 | ACC-PAY-2026-33402 | 750.00 |
| 2023-11-20 | ACC-PAY-2026-33403 | 750.00 |
| 2023-11-30 | ACC-PAY-2026-33404 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-33405 | 500.00 |
| 2023-12-10 | ACC-PAY-2026-33406 | 750.00 |
| 2023-12-21 | ACC-PAY-2026-33407 | 200.00 |
| 2023-12-21 | ACC-PAY-2026-33408 | 550.00 |
| 2023-12-31 | ACC-PAY-2026-33409 | 250.00 |
| 2023-12-31 | ACC-PAY-2026-33410 | 500.00 |
| 2024-01-10 | ACC-PAY-2026-33411 | 750.00 |
| 2024-01-10 | ACC-PAY-2026-33412 | 1,300.00 |
| 2024-01-25 | ACC-PAY-2026-33413 | 667.00 |
| 2024-03-13 | ACC-PAY-2026-33414 | 500.00 |
| 2024-08-06 | ACC-PAY-2026-33415 | 400.00 |
| 2024-11-10 | ACC-PAY-2026-33416 | 500.00 |
| 2024-12-07 | ACC-PAY-2026-33417 | 910.00 |
| 2025-02-06 | ACC-PAY-2026-33418 | 500.00 |
| 2025-04-17 | ACC-PAY-2026-33419 | 1,800.00 |
| 2025-08-04 | ACC-PAY-2026-33420 | 400.00 |
| 2025-11-03 | ACC-PAY-2026-33421 | 500.00 |
| 2026-01-04 | ACC-PAY-2026-33422 | 500.00 |
| 2026-03-23 | ACC-PAY-2026-33423 | 1,300.00 |
| 2026-03-23 | ACC-PAY-2026-33424 | 750.00 |
| 2026-06-02 | ACC-PAY-2026-33425 | 500.00 |
| TOTAL (31) | 25,977.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,400.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071142 | 280.00 |
| 2023-08-31 | 2023081109 | 800.00 |
| 2023-09-30 | 2023091143 | 500.00 |
| 2023-10-12 | 2023101039 | 320.00 |
| 2023-10-31 | 2023101209 | 500.00 |
| TOTAL (5) | 2,400.00 |
💻 ERPNext QR 2,400.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04684 | 280.00 |
| 2023-08-31 | ACC-JV-2026-04685 | 800.00 |
| 2023-09-30 | ACC-JV-2026-04686 | 500.00 |
| 2023-10-12 | ACC-JV-2026-04687 | 320.00 |
| 2023-10-31 | ACC-JV-2026-04688 | 500.00 |
| TOTAL (5) | 2,400.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36