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📚 1941BESHIR ABDI TUFA
Mobile: 50704367 · As-of: 2026-06-16
Oracle Invoiced
QR 16,852.00
ERPNext Invoiced
QR 16,852.00
Oracle Receipts
QR 15,876.00
ERPNext Payments
QR 15,876.00
📄 Invoices
🗄️ Oracle QR 16,852.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071356 | 1,600.00 |
| 2023-08-22 | 2023081179 | 1,540.00 |
| 2023-08-29 | 2023081247 | 520.00 |
| 2024-04-16 | 2024041080 | 1,005.00 |
| 2024-04-30 | 2024041222 | 600.00 |
| 2024-05-14 | 2024051101 | 700.00 |
| 2024-05-28 | 2024051167 | 1,587.00 |
| 2024-05-30 | 2024051227 | 180.00 |
| 2024-06-30 | 2024061200 | 1,800.00 |
| 2024-07-31 | 2024071246 | 1,800.00 |
| 2024-08-15 | 2024081093 | 900.00 |
| 2024-08-31 | 2024081555 | 160.00 |
| 2024-08-31 | 2024081252 | 800.00 |
| 2024-09-30 | 2024091220 | 1,800.00 |
| 2024-10-31 | 2024101554 | 60.00 |
| 2024-10-31 | 2024101241 | 1,800.00 |
| TOTAL (16) | 16,852.00 |
💻 ERPNext QR 16,852.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-65018 | 1,600.00 |
| 2023-08-22 | ACC-SINV-2026-46827 | 1,540.00 |
| 2023-08-29 | ACC-SINV-2026-46828 | 520.00 |
| 2024-04-16 | ACC-SINV-2026-46829 | 1,005.00 |
| 2024-04-30 | ACC-SINV-2026-46830 | 600.00 |
| 2024-05-14 | ACC-SINV-2026-46831 | 700.00 |
| 2024-05-28 | ACC-SINV-2026-46832 | 1,587.00 |
| 2024-05-30 | ACC-SINV-2026-65017 | 180.00 |
| 2024-06-30 | ACC-SINV-2026-46834 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-46835 | 1,800.00 |
| 2024-08-15 | ACC-SINV-2026-46836 | 900.00 |
| 2024-08-31 | ACC-SINV-2026-46837 | 800.00 |
| 2024-08-31 | ACC-SINV-2026-46838 | 160.00 |
| 2024-09-30 | ACC-SINV-2026-46839 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-46840 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-46841 | 60.00 |
| TOTAL (16) | 16,852.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,876.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | 2023071094 | 1,200.00 |
| 2023-08-13 | 2023081156 | 600.00 |
| 2023-08-22 | 2023081276 | 770.00 |
| 2023-08-29 | 2023081331 | 20.00 |
| 2023-08-29 | 2023081331 | 270.00 |
| 2024-04-16 | 2024041282 | 566.00 |
| 2024-04-30 | 2024041547 | 500.00 |
| 2024-04-30 | 2024041515 | 400.00 |
| 2024-05-02 | 2024051030 | 250.00 |
| 2024-05-12 | 2024051210 | 45.00 |
| 2024-05-12 | 2024051210 | 255.00 |
| 2024-05-12 | 2024051210 | 200.00 |
| 2024-05-14 | 2024051243 | 500.00 |
| 2024-05-21 | 2024051402 | 500.00 |
| 2024-05-28 | 2024051480 | 500.00 |
| 2024-06-10 | 2024061164 | 600.00 |
| 2024-06-20 | 2024061324 | 500.00 |
| 2024-06-25 | 2024061387 | 200.00 |
| 2024-06-30 | 2024061539 | 500.00 |
| 2024-06-30 | 2024061540 | 100.00 |
| 2024-07-10 | 2024071165 | 600.00 |
| 2024-07-21 | 2024071356 | 700.00 |
| 2024-07-30 | 2024071507 | 600.00 |
| 2024-08-13 | 2024081178 | 700.00 |
| 2024-08-24 | 2024081358 | 500.00 |
| 2024-09-07 | 2024091076 | 1,000.00 |
| 2024-09-30 | 2024091531 | 1,000.00 |
| 2024-10-19 | 2024101321 | 40.00 |
| 2024-10-19 | 2024101321 | 160.00 |
| 2024-10-19 | 2024101321 | 800.00 |
| 2024-10-31 | 2024101611 | 700.00 |
| 2024-11-27 | 2024111559 | 300.00 |
| 2025-04-29 | 2025041554 | 300.00 |
| TOTAL (33) | 15,876.00 |
💻 ERPNext QR 15,876.00
| Date | Ref | Amount |
|---|
| 2023-07-11 | ACC-PAY-2026-33426 | 1,200.00 |
| 2023-08-13 | ACC-PAY-2026-33427 | 600.00 |
| 2023-08-22 | ACC-PAY-2026-33428 | 770.00 |
| 2023-08-29 | ACC-PAY-2026-33429 | 290.00 |
| 2024-04-16 | ACC-PAY-2026-33430 | 566.00 |
| 2024-04-30 | ACC-PAY-2026-33431 | 400.00 |
| 2024-04-30 | ACC-PAY-2026-33432 | 500.00 |
| 2024-05-02 | ACC-PAY-2026-33433 | 250.00 |
| 2024-05-12 | ACC-PAY-2026-33434 | 500.00 |
| 2024-05-14 | ACC-PAY-2026-33435 | 500.00 |
| 2024-05-21 | ACC-PAY-2026-33436 | 500.00 |
| 2024-05-28 | ACC-PAY-2026-33437 | 500.00 |
| 2024-06-10 | ACC-PAY-2026-33438 | 600.00 |
| 2024-06-20 | ACC-PAY-2026-33439 | 500.00 |
| 2024-06-25 | ACC-PAY-2026-33440 | 200.00 |
| 2024-06-30 | ACC-PAY-2026-33441 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-33442 | 100.00 |
| 2024-07-10 | ACC-PAY-2026-33443 | 600.00 |
| 2024-07-21 | ACC-PAY-2026-33444 | 700.00 |
| 2024-07-30 | ACC-PAY-2026-33445 | 600.00 |
| 2024-08-13 | ACC-PAY-2026-33446 | 700.00 |
| 2024-08-24 | ACC-PAY-2026-33447 | 500.00 |
| 2024-09-07 | ACC-PAY-2026-33448 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-33449 | 1,000.00 |
| 2024-10-19 | ACC-PAY-2026-33450 | 1,000.00 |
| 2024-10-31 | ACC-PAY-2026-33451 | 700.00 |
| 2024-11-27 | ACC-PAY-2026-33452 | 300.00 |
| 2025-04-29 | ACC-PAY-2026-33453 | 300.00 |
| TOTAL (28) | 15,876.00 |
🧾 Credit Notes
🗄️ Oracle QR 976.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071132 | 340.00 |
| 2023-08-22 | 2023081022 | 220.00 |
| 2023-09-30 | 2023091087 | 240.00 |
| 2025-08-14 | 2025081042 | 176.00 |
| TOTAL (4) | 976.00 |
💻 ERPNext QR 976.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04689 | 340.00 |
| 2023-08-22 | ACC-JV-2026-04690 | 220.00 |
| 2023-09-30 | ACC-JV-2026-04691 | 240.00 |
| 2025-08-14 | ACC-JV-2026-04692 | 176.00 |
| TOTAL (4) | 976.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40