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📚 2022RADHOUANE MOSBAH
Mobile: 33885912 · As-of: 2026-06-16
Oracle Invoiced
QR 20,215.00
ERPNext Invoiced
QR 20,215.00
Oracle Receipts
QR 19,975.00
ERPNext Payments
QR 19,975.00
📄 Invoices
🗄️ Oracle QR 20,215.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | 2023091070 | 240.00 |
| 2024-08-31 | 2024081353 | 1,350.00 |
| 2024-09-03 | 2024091031 | 15.00 |
| 2024-09-03 | 2024091018 | 120.00 |
| 2024-09-05 | 2024091049 | 524.00 |
| 2024-09-30 | 2024091320 | 1,833.00 |
| 2024-10-31 | 2024101337 | 2,200.00 |
| 2024-11-30 | 2024111355 | 2,200.00 |
| 2024-12-31 | 2024121513 | 2,200.00 |
| 2025-01-31 | 2025011387 | 2,200.00 |
| 2025-02-28 | 2025021356 | 2,200.00 |
| 2025-03-31 | 2025031362 | 2,200.00 |
| 2025-05-01 | 2025041325 | 2,200.00 |
| 2025-05-10 | 2025051056 | 733.00 |
| TOTAL (14) | 20,215.00 |
💻 ERPNext QR 20,215.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | ACC-SINV-2026-48836 | 240.00 |
| 2024-08-31 | ACC-SINV-2026-48837 | 1,350.00 |
| 2024-09-03 | ACC-SINV-2026-48838 | 120.00 |
| 2024-09-03 | ACC-SINV-2026-48839 | 15.00 |
| 2024-09-05 | ACC-SINV-2026-48840 | 524.00 |
| 2024-09-30 | ACC-SINV-2026-48841 | 1,833.00 |
| 2024-10-31 | ACC-SINV-2026-48842 | 2,200.00 |
| 2024-11-30 | ACC-SINV-2026-48843 | 2,200.00 |
| 2024-12-31 | ACC-SINV-2026-48844 | 2,200.00 |
| 2025-01-31 | ACC-SINV-2026-48845 | 2,200.00 |
| 2025-02-28 | ACC-SINV-2026-48846 | 2,200.00 |
| 2025-03-31 | ACC-SINV-2026-48847 | 2,200.00 |
| 2025-05-01 | ACC-SINV-2026-70147 | 2,200.00 |
| 2025-05-10 | ACC-SINV-2026-48849 | 733.00 |
| TOTAL (14) | 20,215.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,975.00
| Date | Ref | Amount |
|---|
| 2023-09-14 | 2023091154 | 120.00 |
| 2024-08-26 | 2024081380 | 500.00 |
| 2024-09-09 | 2024091134 | 750.00 |
| 2024-09-10 | 2024091267 | 100.00 |
| 2024-09-29 | 2024091473 | 2,372.00 |
| 2024-10-31 | 2024101637 | 1,790.00 |
| 2024-11-12 | 2024111229 | 410.00 |
| 2024-12-02 | 2024121065 | 2,200.00 |
| 2024-12-09 | 2024121158 | 750.00 |
| 2024-12-23 | 2024121445 | 700.00 |
| 2024-12-31 | 2024121657 | 750.00 |
| 2025-01-09 | 2025011103 | 700.00 |
| 2025-01-21 | 2025011396 | 730.00 |
| 2025-01-30 | 2025011596 | 770.00 |
| 2025-02-10 | 2025021214 | 730.00 |
| 2025-02-20 | 2025021418 | 735.00 |
| 2025-03-01 | 2025031061 | 735.00 |
| 2025-03-11 | 2025031209 | 730.00 |
| 2025-03-22 | 2025031391 | 650.00 |
| 2025-03-28 | 2025031528 | 820.00 |
| 2025-04-12 | 2025041216 | 500.00 |
| 2025-04-23 | 2025041440 | 1,000.00 |
| 2025-04-30 | 2025041653 | 700.00 |
| 2025-05-10 | 2025051241 | 733.00 |
| TOTAL (24) | 19,975.00 |
💻 ERPNext QR 19,975.00
| Date | Ref | Amount |
|---|
| 2023-09-14 | ACC-PAY-2026-34971 | 120.00 |
| 2024-08-26 | ACC-PAY-2026-34972 | 500.00 |
| 2024-09-09 | ACC-PAY-2026-34973 | 750.00 |
| 2024-09-10 | ACC-PAY-2026-34974 | 100.00 |
| 2024-09-29 | ACC-PAY-2026-34975 | 2,372.00 |
| 2024-10-31 | ACC-PAY-2026-34976 | 1,790.00 |
| 2024-11-12 | ACC-PAY-2026-34977 | 410.00 |
| 2024-12-02 | ACC-PAY-2026-34978 | 2,200.00 |
| 2024-12-09 | ACC-PAY-2026-34979 | 750.00 |
| 2024-12-23 | ACC-PAY-2026-34980 | 700.00 |
| 2024-12-31 | ACC-PAY-2026-34981 | 750.00 |
| 2025-01-09 | ACC-PAY-2026-34982 | 700.00 |
| 2025-01-21 | ACC-PAY-2026-34983 | 730.00 |
| 2025-01-30 | ACC-PAY-2026-34984 | 770.00 |
| 2025-02-10 | ACC-PAY-2026-34985 | 730.00 |
| 2025-02-20 | ACC-PAY-2026-34986 | 735.00 |
| 2025-03-01 | ACC-PAY-2026-34987 | 735.00 |
| 2025-03-11 | ACC-PAY-2026-34988 | 730.00 |
| 2025-03-22 | ACC-PAY-2026-34989 | 650.00 |
| 2025-03-28 | ACC-PAY-2026-34990 | 820.00 |
| 2025-04-12 | ACC-PAY-2026-34991 | 500.00 |
| 2025-04-23 | ACC-PAY-2026-34992 | 1,000.00 |
| 2025-04-30 | ACC-PAY-2026-34993 | 700.00 |
| 2025-05-10 | ACC-PAY-2026-34994 | 733.00 |
| TOTAL (24) | 19,975.00 |
🧾 Credit Notes
🗄️ Oracle QR 240.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | 2023091004 | 120.00 |
| 2024-09-08 | 2024091015 | 120.00 |
| TOTAL (2) | 240.00 |
💻 ERPNext QR 240.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | ACC-JV-2026-04945 | 120.00 |
| 2024-09-08 | ACC-JV-2026-04946 | 120.00 |
| TOTAL (2) | 240.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40