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📚 1994HAYTHM ADIL AZZAT
Mobile: 55734063 · As-of: 2026-06-16
Oracle Invoiced
QR 5,590.00
ERPNext Invoiced
QR 5,590.00
Oracle Receipts
QR 4,800.00
ERPNext Payments
QR 4,800.00
📄 Invoices
🗄️ Oracle QR 5,590.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081290 | 550.00 |
| 2023-09-30 | 2023091303 | 1,500.00 |
| 2023-10-31 | 2023101278 | 1,500.00 |
| 2023-11-30 | 2023111258 | 1,200.00 |
| 2023-12-21 | 2023121163 | 840.00 |
| TOTAL (5) | 5,590.00 |
💻 ERPNext QR 5,590.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-66588 | 550.00 |
| 2023-09-30 | ACC-SINV-2026-48266 | 1,500.00 |
| 2023-10-31 | ACC-SINV-2026-48267 | 1,500.00 |
| 2023-11-30 | ACC-SINV-2026-48268 | 1,200.00 |
| 2023-12-21 | ACC-SINV-2026-48269 | 840.00 |
| TOTAL (5) | 5,590.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,800.00
| Date | Ref | Amount |
|---|
| 2023-08-20 | 2023081256 | 1,000.00 |
| 2023-10-31 | 2023101455 | 1,400.00 |
| 2023-12-05 | 2023121072 | 1,200.00 |
| 2023-12-05 | 2023121072 | 1,200.00 |
| TOTAL (4) | 4,800.00 |
💻 ERPNext QR 4,800.00
| Date | Ref | Amount |
|---|
| 2023-08-20 | ACC-PAY-2026-34432 | 1,000.00 |
| 2023-10-31 | ACC-PAY-2026-34433 | 1,400.00 |
| 2023-12-05 | ACC-PAY-2026-34434 | 2,400.00 |
| TOTAL (3) | 4,800.00 |
🧾 Credit Notes
🗄️ Oracle QR 790.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101187 | 110.00 |
| 2023-10-31 | 2023101188 | 300.00 |
| 2023-10-31 | 2023101189 | 300.00 |
| 2025-04-27 | 2025041022 | 80.00 |
| TOTAL (4) | 790.00 |
💻 ERPNext QR 790.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-04850 | 110.00 |
| 2023-10-31 | ACC-JV-2026-04851 | 300.00 |
| 2023-10-31 | ACC-JV-2026-04852 | 300.00 |
| 2025-04-27 | ACC-JV-2026-04853 | 80.00 |
| TOTAL (4) | 790.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58