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📚 1978DENNIS PAUL BUKENYA
Mobile: 33224503 · As-of: 2026-06-16
Oracle Balance
QR 2,000.00
ERPNext Balance
QR 2,000.00
Oracle Invoiced
QR 30,651.00
ERPNext Invoiced
QR 30,651.00
Oracle Receipts
QR 27,790.00
ERPNext Payments
QR 27,790.00
📄 Invoices
🗄️ Oracle QR 30,651.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | 2023081038 | 2,400.00 |
| 2023-10-22 | 2023101178 | 650.00 |
| 2023-10-31 | 2023101262 | 750.00 |
| 2023-11-30 | 2023111239 | 2,000.00 |
| 2023-12-28 | 2023111578 | 325.00 |
| 2023-12-31 | 2023121277 | 2,250.00 |
| 2024-01-13 | 2024011053 | 520.00 |
| 2024-01-30 | 2024011429 | 142.00 |
| 2024-01-30 | 2024011274 | 2,250.00 |
| 2024-02-29 | 2024021233 | 2,250.00 |
| 2024-02-29 | 2024021393 | 250.00 |
| 2024-03-28 | 2024031218 | 350.00 |
| 2024-03-31 | 2024031285 | 2,250.00 |
| 2024-03-31 | 2024031437 | 250.00 |
| 2024-04-02 | 2024041007 | 60.00 |
| 2024-04-30 | 2024041381 | 250.00 |
| 2024-04-30 | 2024041231 | 2,250.00 |
| 2024-05-30 | 2024051237 | 2,250.00 |
| 2024-05-30 | 2024051397 | 250.00 |
| 2024-06-03 | 2024061019 | 245.00 |
| 2024-06-08 | 2024061041 | 109.00 |
| 2024-06-30 | 2024061372 | 250.00 |
| 2024-07-02 | 2024071008 | 1,300.00 |
| 2024-07-31 | 2024071415 | 250.00 |
| 2024-08-31 | 2024081427 | 250.00 |
| 2024-09-30 | 2024091398 | 250.00 |
| 2024-10-31 | 2024101424 | 250.00 |
| 2024-11-30 | 2024111445 | 250.00 |
| 2024-12-31 | 2024121234 | 250.00 |
| 2025-01-31 | 2025011471 | 250.00 |
| 2025-02-28 | 2025021441 | 250.00 |
| 2025-04-02 | 2025031446 | 250.00 |
| 2025-05-01 | 2025041410 | 250.00 |
| 2025-05-05 | 2025051035 | 1,300.00 |
| 2025-06-01 | 2025051463 | 250.00 |
| 2025-07-01 | 2025061465 | 250.00 |
| 2025-08-01 | 2025071529 | 250.00 |
| 2025-08-31 | 2025081498 | 250.00 |
| 2025-09-30 | 2025091497 | 250.00 |
| 2025-11-01 | 2025101572 | 250.00 |
| 2025-12-01 | 2025111553 | 250.00 |
| 2026-01-01 | 2025121600 | 250.00 |
| 2026-02-01 | 2026011607 | 250.00 |
| 2026-03-01 | 2026021602 | 250.00 |
| 2026-03-31 | 2026031576 | 250.00 |
| 2026-05-02 | 2026041634 | 250.00 |
| 2026-06-01 | 2026051650 | 250.00 |
| TOTAL (47) | 30,651.00 |
💻 ERPNext QR 30,651.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | ACC-SINV-2026-47430 | 2,400.00 |
| 2023-10-22 | ACC-SINV-2026-47431 | 650.00 |
| 2023-10-31 | ACC-SINV-2026-47432 | 750.00 |
| 2023-11-30 | ACC-SINV-2026-64816 | 2,000.00 |
| 2023-12-28 | ACC-SINV-2026-64818 | 325.00 |
| 2023-12-31 | ACC-SINV-2026-47435 | 2,250.00 |
| 2024-01-13 | ACC-SINV-2026-47436 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-64825 | 142.00 |
| 2024-01-30 | ACC-SINV-2026-64826 | 2,250.00 |
| 2024-02-29 | ACC-SINV-2026-47439 | 2,250.00 |
| 2024-02-29 | ACC-SINV-2026-47440 | 250.00 |
| 2024-03-28 | ACC-SINV-2026-47441 | 350.00 |
| 2024-03-31 | ACC-SINV-2026-47442 | 2,250.00 |
| 2024-03-31 | ACC-SINV-2026-47443 | 250.00 |
| 2024-04-02 | ACC-SINV-2026-47444 | 60.00 |
| 2024-04-30 | ACC-SINV-2026-47445 | 2,250.00 |
| 2024-04-30 | ACC-SINV-2026-47446 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64813 | 2,250.00 |
| 2024-05-30 | ACC-SINV-2026-64814 | 250.00 |
| 2024-06-03 | ACC-SINV-2026-47449 | 245.00 |
| 2024-06-08 | ACC-SINV-2026-47450 | 109.00 |
| 2024-06-30 | ACC-SINV-2026-47451 | 250.00 |
| 2024-07-02 | ACC-SINV-2026-47452 | 1,300.00 |
| 2024-07-31 | ACC-SINV-2026-47453 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-47454 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-47455 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-47456 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-47457 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-47458 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-47459 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-47460 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-64823 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64828 | 250.00 |
| 2025-05-05 | ACC-SINV-2026-47463 | 1,300.00 |
| 2025-06-01 | ACC-SINV-2026-64827 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64819 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64817 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-47467 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-47468 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64821 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64829 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64820 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64815 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-64822 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-47474 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64824 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71230 | 250.00 |
| TOTAL (47) | 30,651.00 |
💵 Receipts / Payments
🗄️ Oracle QR 27,790.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | 2023081081 | 100.00 |
| 2023-10-05 | 2023101065 | 1,300.00 |
| 2023-10-22 | 2023101319 | 534.00 |
| 2023-10-30 | 2023101404 | 599.00 |
| 2023-11-15 | 2023111243 | 1,000.00 |
| 2023-11-28 | 2023111437 | 1,000.00 |
| 2023-12-16 | 2023121261 | 1,000.00 |
| 2023-12-28 | 2023121411 | 1,000.00 |
| 2024-01-07 | 2024011064 | 1,000.00 |
| 2024-01-07 | 2024011065 | 200.00 |
| 2024-01-15 | 2024011211 | 750.00 |
| 2024-01-31 | 2024011495 | 1,500.00 |
| 2024-02-15 | 2024021196 | 775.00 |
| 2024-02-29 | 2024021488 | 1,500.00 |
| 2024-03-14 | 2024031276 | 500.00 |
| 2024-03-28 | 2024031526 | 350.00 |
| 2024-03-30 | 2024031595 | 1,500.00 |
| 2024-03-31 | 2024031686 | 275.00 |
| 2024-04-02 | 2024041018 | 60.00 |
| 2024-04-15 | 2024041248 | 250.00 |
| 2024-04-15 | 2024041249 | 1,110.00 |
| 2024-04-30 | 2024041586 | 995.00 |
| 2024-05-02 | 2024051033 | 305.00 |
| 2024-05-14 | 2024051247 | 250.00 |
| 2024-05-14 | 2024051249 | 1,204.00 |
| 2024-05-30 | 2024051584 | 1,150.00 |
| 2024-06-08 | 2024061090 | 109.00 |
| 2024-06-13 | 2024061215 | 874.00 |
| 2024-07-02 | 2024071029 | 1,300.00 |
| 2024-08-31 | 2024081521 | 50.00 |
| 2024-08-31 | 2024081521 | 250.00 |
| 2024-10-31 | 2024101592 | 250.00 |
| 2024-12-01 | 2024121008 | 250.00 |
| 2024-12-01 | 2024121008 | 250.00 |
| 2025-02-05 | 2025021079 | 50.00 |
| 2025-02-05 | 2025021079 | 250.00 |
| 2025-04-10 | 2025041160 | 200.00 |
| 2025-04-10 | 2025041160 | 200.00 |
| 2025-05-05 | 2025051091 | 200.00 |
| 2025-05-05 | 2025051091 | 1,300.00 |
| 2025-05-05 | 2025051092 | 50.00 |
| 2025-06-16 | 2025061287 | 50.00 |
| 2025-06-16 | 2025061287 | 250.00 |
| 2025-10-05 | 2025101112 | 200.00 |
| 2025-10-05 | 2025101112 | 50.00 |
| 2025-12-02 | 2025121070 | 50.00 |
| 2025-12-02 | 2025121070 | 250.00 |
| 2026-03-26 | 2026031627 | 250.00 |
| 2026-05-06 | 2026051189 | 100.00 |
| 2026-05-06 | 2026051189 | 250.00 |
| 2026-05-06 | 2026051189 | 250.00 |
| 2026-05-11 | 2026051335 | 250.00 |
| 2026-05-11 | 2026051335 | 50.00 |
| TOTAL (53) | 27,790.00 |
💻 ERPNext QR 27,790.00
| Date | Ref | Amount |
|---|
| 2023-08-07 | ACC-PAY-2026-34223 | 100.00 |
| 2023-10-05 | ACC-PAY-2026-34224 | 1,300.00 |
| 2023-10-22 | ACC-PAY-2026-34225 | 534.00 |
| 2023-10-30 | ACC-PAY-2026-34226 | 599.00 |
| 2023-11-15 | ACC-PAY-2026-34227 | 1,000.00 |
| 2023-11-28 | ACC-PAY-2026-34228 | 1,000.00 |
| 2023-12-16 | ACC-PAY-2026-34229 | 1,000.00 |
| 2023-12-28 | ACC-PAY-2026-34230 | 1,000.00 |
| 2024-01-07 | ACC-PAY-2026-34231 | 1,000.00 |
| 2024-01-07 | ACC-PAY-2026-34232 | 200.00 |
| 2024-01-15 | ACC-PAY-2026-34233 | 750.00 |
| 2024-01-31 | ACC-PAY-2026-34234 | 1,500.00 |
| 2024-02-15 | ACC-PAY-2026-34235 | 775.00 |
| 2024-02-29 | ACC-PAY-2026-34236 | 1,500.00 |
| 2024-03-14 | ACC-PAY-2026-34237 | 500.00 |
| 2024-03-28 | ACC-PAY-2026-34238 | 350.00 |
| 2024-03-30 | ACC-PAY-2026-34239 | 1,500.00 |
| 2024-03-31 | ACC-PAY-2026-34240 | 275.00 |
| 2024-04-02 | ACC-PAY-2026-34241 | 60.00 |
| 2024-04-15 | ACC-PAY-2026-34242 | 250.00 |
| 2024-04-15 | ACC-PAY-2026-34243 | 1,110.00 |
| 2024-04-30 | ACC-PAY-2026-34244 | 995.00 |
| 2024-05-02 | ACC-PAY-2026-34245 | 305.00 |
| 2024-05-14 | ACC-PAY-2026-34246 | 250.00 |
| 2024-05-14 | ACC-PAY-2026-34247 | 1,204.00 |
| 2024-05-30 | ACC-PAY-2026-34248 | 1,150.00 |
| 2024-06-08 | ACC-PAY-2026-34249 | 109.00 |
| 2024-06-13 | ACC-PAY-2026-34250 | 874.00 |
| 2024-07-02 | ACC-PAY-2026-34251 | 1,300.00 |
| 2024-08-31 | ACC-PAY-2026-34252 | 300.00 |
| 2024-10-31 | ACC-PAY-2026-34253 | 250.00 |
| 2024-12-01 | ACC-PAY-2026-34254 | 500.00 |
| 2025-02-05 | ACC-PAY-2026-34255 | 300.00 |
| 2025-04-10 | ACC-PAY-2026-34256 | 400.00 |
| 2025-05-05 | ACC-PAY-2026-34257 | 1,500.00 |
| 2025-05-05 | ACC-PAY-2026-34258 | 50.00 |
| 2025-06-16 | ACC-PAY-2026-34259 | 300.00 |
| 2025-10-05 | ACC-PAY-2026-34260 | 250.00 |
| 2025-12-02 | ACC-PAY-2026-34261 | 300.00 |
| 2026-03-26 | ACC-PAY-2026-34262 | 250.00 |
| 2026-05-06 | ACC-PAY-2026-34263 | 600.00 |
| 2026-05-11 | ACC-PAY-2026-34264 | 300.00 |
| TOTAL (42) | 27,790.00 |
🧾 Credit Notes
🗄️ Oracle QR 861.00
| Date | Ref | Amount |
|---|
| 2023-10-22 | 2023101083 | 116.00 |
| 2023-10-31 | 2023101131 | 150.00 |
| 2024-03-31 | 2024031058 | 75.00 |
| 2024-06-04 | 2024061011 | 520.00 |
| TOTAL (4) | 861.00 |
💻 ERPNext QR 861.00
| Date | Ref | Amount |
|---|
| 2023-10-22 | ACC-JV-2026-04815 | 116.00 |
| 2023-10-31 | ACC-JV-2026-04816 | 150.00 |
| 2024-03-31 | ACC-JV-2026-04817 | 75.00 |
| 2024-06-04 | ACC-JV-2026-04818 | 520.00 |
| TOTAL (4) | 861.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36