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📚 2018D4 BARWA
Mobile: 33411122 · As-of: 2026-06-16
ERPNext Balance
QR 160.00
Oracle Invoiced
QR 950.00
ERPNext Invoiced
QR 950.00
Oracle Receipts
QR 790.00
ERPNext Payments
QR 790.00
📄 Invoices
🗄️ Oracle QR 950.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | 2023081526 | 15.00 |
| 2023-09-07 | 2023091067 | 15.00 |
| 2023-09-25 | 2023091557 | 40.00 |
| 2023-10-16 | 2023101161 | 40.00 |
| 2023-10-19 | 2023101175 | 40.00 |
| 2023-10-25 | 2023101560 | 25.00 |
| 2023-10-26 | 2023101564 | 25.00 |
| 2023-10-26 | 2023101565 | 25.00 |
| 2023-10-28 | 2023101571 | 40.00 |
| 2023-11-04 | 2023111030 | 20.00 |
| 2023-11-05 | 2023111032 | 20.00 |
| 2023-11-06 | 2023111036 | 15.00 |
| 2023-11-06 | 2023111038 | 40.00 |
| 2023-11-08 | 2023111113 | 10.00 |
| 2023-11-12 | 2023111124 | 20.00 |
| 2023-11-25 | 2023111539 | 40.00 |
| 2023-11-28 | 2023111561 | 15.00 |
| 2023-12-24 | 2023121574 | 20.00 |
| 2023-12-25 | 2023121565 | 20.00 |
| 2024-02-04 | 2024021124 | 20.00 |
| 2024-02-18 | 2024021526 | 40.00 |
| 2024-02-25 | 2024021547 | 40.00 |
| 2024-03-01 | 2024031168 | 50.00 |
| 2024-03-03 | 2024031162 | 40.00 |
| 2024-03-10 | 2024031140 | 20.00 |
| 2024-03-11 | 2024031135 | 40.00 |
| 2024-03-17 | 2024031587 | 15.00 |
| 2024-03-18 | 2024031584 | 20.00 |
| 2024-05-06 | 2024051082 | 20.00 |
| 2025-06-05 | 2025061597 | 50.00 |
| 2025-08-20 | 2025081634 | 90.00 |
| 2025-08-27 | 2025081646 | 20.00 |
| TOTAL (32) | 950.00 |
💻 ERPNext QR 950.00
| Date | Ref | Amount |
|---|
| 2023-08-27 | ACC-SINV-2026-48771 | 15.00 |
| 2023-09-07 | ACC-SINV-2026-48772 | 15.00 |
| 2023-09-25 | ACC-SINV-2026-48773 | 40.00 |
| 2023-10-16 | ACC-SINV-2026-48774 | 40.00 |
| 2023-10-19 | ACC-SINV-2026-48775 | 40.00 |
| 2023-10-25 | ACC-SINV-2026-48776 | 25.00 |
| 2023-10-26 | ACC-SINV-2026-48777 | 25.00 |
| 2023-10-26 | ACC-SINV-2026-48778 | 25.00 |
| 2023-10-28 | ACC-SINV-2026-48779 | 40.00 |
| 2023-11-04 | ACC-SINV-2026-48780 | 20.00 |
| 2023-11-05 | ACC-SINV-2026-48781 | 20.00 |
| 2023-11-06 | ACC-SINV-2026-48782 | 15.00 |
| 2023-11-06 | ACC-SINV-2026-48783 | 40.00 |
| 2023-11-08 | ACC-SINV-2026-48784 | 10.00 |
| 2023-11-12 | ACC-SINV-2026-48785 | 20.00 |
| 2023-11-25 | ACC-SINV-2026-48786 | 40.00 |
| 2023-11-28 | ACC-SINV-2026-48787 | 15.00 |
| 2023-12-24 | ACC-SINV-2026-48788 | 20.00 |
| 2023-12-25 | ACC-SINV-2026-48789 | 20.00 |
| 2024-02-04 | ACC-SINV-2026-48790 | 20.00 |
| 2024-02-18 | ACC-SINV-2026-48791 | 40.00 |
| 2024-02-25 | ACC-SINV-2026-48792 | 40.00 |
| 2024-03-01 | ACC-SINV-2026-48793 | 50.00 |
| 2024-03-03 | ACC-SINV-2026-48794 | 40.00 |
| 2024-03-10 | ACC-SINV-2026-48795 | 20.00 |
| 2024-03-11 | ACC-SINV-2026-48796 | 40.00 |
| 2024-03-17 | ACC-SINV-2026-48797 | 15.00 |
| 2024-03-18 | ACC-SINV-2026-48798 | 20.00 |
| 2024-05-06 | ACC-SINV-2026-48799 | 20.00 |
| 2025-06-05 | ACC-SINV-2026-48800 | 50.00 |
| 2025-08-20 | ACC-SINV-2026-48801 | 90.00 |
| 2025-08-27 | ACC-SINV-2026-48802 | 20.00 |
| TOTAL (32) | 950.00 |
💵 Receipts / Payments
🗄️ Oracle QR 790.00
| Date | Ref | Amount |
|---|
| 2023-11-27 | 2023111421 | 15.00 |
| 2023-11-27 | 2023111421 | 15.00 |
| 2023-11-27 | 2023111421 | 40.00 |
| 2023-11-27 | 2023111421 | 40.00 |
| 2023-11-27 | 2023111421 | 40.00 |
| 2023-11-27 | 2023111421 | 25.00 |
| 2023-11-27 | 2023111421 | 25.00 |
| 2023-11-27 | 2023111421 | 25.00 |
| 2023-11-27 | 2023111421 | 40.00 |
| 2023-11-27 | 2023111421 | 20.00 |
| 2023-11-27 | 2023111421 | 20.00 |
| 2023-11-27 | 2023111421 | 15.00 |
| 2023-11-27 | 2023111421 | 40.00 |
| 2023-11-27 | 2023111421 | 10.00 |
| 2023-11-27 | 2023111421 | 20.00 |
| 2024-03-16 | 2024031318 | 40.00 |
| 2024-03-16 | 2024031318 | 15.00 |
| 2024-03-16 | 2024031318 | 20.00 |
| 2024-03-16 | 2024031318 | 20.00 |
| 2024-03-16 | 2024031318 | 20.00 |
| 2024-03-16 | 2024031318 | 40.00 |
| 2024-03-16 | 2024031318 | 40.00 |
| 2024-05-12 | 2024051203 | 40.00 |
| 2024-05-12 | 2024051203 | 20.00 |
| 2024-05-12 | 2024051203 | 40.00 |
| 2024-05-12 | 2024051203 | 50.00 |
| 2024-05-12 | 2024051203 | 20.00 |
| 2024-05-12 | 2024051203 | 15.00 |
| 2024-11-18 | 2024111374 | 20.00 |
| TOTAL (29) | 790.00 |
💻 ERPNext QR 790.00
| Date | Ref | Amount |
|---|
| 2023-11-27 | ACC-PAY-2026-34919 | 390.00 |
| 2024-03-16 | ACC-PAY-2026-34920 | 195.00 |
| 2024-05-12 | ACC-PAY-2026-34921 | 185.00 |
| 2024-11-18 | ACC-PAY-2026-34922 | 20.00 |
| TOTAL (4) | 790.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58