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📚 2026MARWEN ARBI
Mobile: 30099912 · As-of: 2026-06-16
Oracle Invoiced
QR 25,885.00
ERPNext Invoiced
QR 25,885.00
Oracle Receipts
QR 22,085.00
ERPNext Payments
QR 22,085.00
📄 Invoices
🗄️ Oracle QR 25,885.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | 2023091076 | 2,400.00 |
| 2024-02-10 | 2024021044 | 1,250.00 |
| 2024-02-10 | 2024021045 | 350.00 |
| 2024-02-29 | 2024021431 | 125.00 |
| 2024-03-11 | 2024031061 | 60.00 |
| 2024-03-31 | 2024031320 | 1,000.00 |
| 2024-03-31 | 2024031470 | 250.00 |
| 2024-04-15 | 2024041074 | 1,000.00 |
| 2024-04-28 | 2024041177 | 250.00 |
| 2024-05-30 | 2024051433 | 250.00 |
| 2024-06-30 | 2024061406 | 250.00 |
| 2024-07-31 | 2024071449 | 250.00 |
| 2024-07-31 | 2024071294 | 2,000.00 |
| 2024-08-31 | 2024081306 | 2,000.00 |
| 2024-08-31 | 2024081461 | 250.00 |
| 2024-09-02 | 2024091014 | 520.00 |
| 2024-09-30 | 2024091276 | 2,000.00 |
| 2024-09-30 | 2024091433 | 250.00 |
| 2024-10-31 | 2024101459 | 250.00 |
| 2024-10-31 | 2024101291 | 2,000.00 |
| 2024-11-05 | 2024111030 | 1,200.00 |
| 2024-11-12 | 2024111083 | 120.00 |
| 2024-11-12 | 2024111075 | 800.00 |
| 2024-11-30 | 2024111482 | 250.00 |
| 2024-12-31 | 2024121273 | 250.00 |
| 2025-01-31 | 2025011510 | 250.00 |
| 2025-02-20 | 2025021149 | 1,300.00 |
| 2025-02-28 | 2025021476 | 250.00 |
| 2025-04-02 | 2025031481 | 250.00 |
| 2025-05-01 | 2025041445 | 250.00 |
| 2025-06-01 | 2025051501 | 250.00 |
| 2025-07-01 | 2025061501 | 250.00 |
| 2025-08-01 | 2025071565 | 250.00 |
| 2025-08-31 | 2025081533 | 250.00 |
| 2025-09-30 | 2025091533 | 250.00 |
| 2025-11-01 | 2025101611 | 250.00 |
| 2025-11-19 | 2025111185 | 2,760.00 |
| TOTAL (37) | 25,885.00 |
💻 ERPNext QR 25,885.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | ACC-SINV-2026-48984 | 2,400.00 |
| 2024-02-10 | ACC-SINV-2026-48985 | 1,250.00 |
| 2024-02-10 | ACC-SINV-2026-48986 | 350.00 |
| 2024-02-29 | ACC-SINV-2026-48987 | 125.00 |
| 2024-03-11 | ACC-SINV-2026-48988 | 60.00 |
| 2024-03-31 | ACC-SINV-2026-48989 | 1,000.00 |
| 2024-03-31 | ACC-SINV-2026-48990 | 250.00 |
| 2024-04-15 | ACC-SINV-2026-48991 | 1,000.00 |
| 2024-04-28 | ACC-SINV-2026-69077 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-69071 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-48994 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-48995 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-48996 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-48997 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-48998 | 250.00 |
| 2024-09-02 | ACC-SINV-2026-48999 | 520.00 |
| 2024-09-30 | ACC-SINV-2026-49000 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-49001 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-49002 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-49003 | 250.00 |
| 2024-11-05 | ACC-SINV-2026-49004 | 1,200.00 |
| 2024-11-12 | ACC-SINV-2026-49005 | 800.00 |
| 2024-11-12 | ACC-SINV-2026-49006 | 120.00 |
| 2024-11-30 | ACC-SINV-2026-49007 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-49008 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-49009 | 250.00 |
| 2025-02-20 | ACC-SINV-2026-49010 | 1,300.00 |
| 2025-02-28 | ACC-SINV-2026-49011 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69074 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69076 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69075 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69072 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69078 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-49017 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-49018 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69073 | 250.00 |
| 2025-11-19 | ACC-SINV-2026-49020 | 2,760.00 |
| TOTAL (37) | 25,885.00 |
💵 Receipts / Payments
🗄️ Oracle QR 22,085.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | 2023091130 | 100.00 |
| 2024-02-10 | 2024021106 | 1,250.00 |
| 2024-02-10 | 2024021108 | 350.00 |
| 2024-02-10 | 2024021105 | 2,300.00 |
| 2024-03-11 | 2024031193 | 125.00 |
| 2024-03-11 | 2024031193 | 60.00 |
| 2024-03-26 | 2024031472 | 250.00 |
| 2024-03-26 | 2024031473 | 1,000.00 |
| 2024-04-15 | 2024041238 | 500.00 |
| 2024-04-27 | 2024041413 | 250.00 |
| 2024-04-28 | 2024041440 | 250.00 |
| 2024-04-28 | 2024041440 | 250.00 |
| 2024-05-26 | 2024051452 | 250.00 |
| 2024-06-25 | 2024061369 | 250.00 |
| 2024-07-07 | 2024071078 | 500.00 |
| 2024-07-14 | 2024071211 | 500.00 |
| 2024-07-22 | 2024071382 | 500.00 |
| 2024-07-28 | 2024071436 | 250.00 |
| 2024-07-28 | 2024071437 | 500.00 |
| 2024-08-04 | 2024081035 | 500.00 |
| 2024-08-11 | 2024081135 | 500.00 |
| 2024-08-19 | 2024081273 | 500.00 |
| 2024-08-26 | 2024081378 | 250.00 |
| 2024-08-26 | 2024081379 | 500.00 |
| 2024-09-02 | 2024091023 | 500.00 |
| 2024-09-02 | 2024091024 | 270.00 |
| 2024-09-09 | 2024091112 | 500.00 |
| 2024-09-17 | 2024091276 | 500.00 |
| 2024-09-26 | 2024091387 | 250.00 |
| 2024-09-26 | 2024091388 | 500.00 |
| 2024-10-15 | 2024101232 | 500.00 |
| 2024-10-22 | 2024101385 | 500.00 |
| 2024-10-28 | 2024101446 | 250.00 |
| 2024-10-31 | 2024101579 | 500.00 |
| 2024-11-05 | 2024111068 | 1,200.00 |
| 2024-11-10 | 2024111154 | 500.00 |
| 2024-11-12 | 2024111247 | 120.00 |
| 2024-11-19 | 2024111397 | 800.00 |
| 2024-11-30 | 2024111717 | 250.00 |
| 2024-12-30 | 2024121580 | 250.00 |
| 2025-01-30 | 2025011506 | 250.00 |
| 2025-02-20 | 2025021365 | 1,300.00 |
| 2025-11-30 | 2025111885 | 1,460.00 |
| TOTAL (43) | 22,085.00 |
💻 ERPNext QR 22,085.00
| Date | Ref | Amount |
|---|
| 2023-09-11 | ACC-PAY-2026-35139 | 100.00 |
| 2024-02-10 | ACC-PAY-2026-35140 | 2,300.00 |
| 2024-02-10 | ACC-PAY-2026-35141 | 1,250.00 |
| 2024-02-10 | ACC-PAY-2026-35142 | 350.00 |
| 2024-03-11 | ACC-PAY-2026-35143 | 185.00 |
| 2024-03-26 | ACC-PAY-2026-35144 | 250.00 |
| 2024-03-26 | ACC-PAY-2026-35145 | 1,000.00 |
| 2024-04-15 | ACC-PAY-2026-35146 | 500.00 |
| 2024-04-27 | ACC-PAY-2026-35147 | 250.00 |
| 2024-04-28 | ACC-PAY-2026-35148 | 500.00 |
| 2024-05-26 | ACC-PAY-2026-35149 | 250.00 |
| 2024-06-25 | ACC-PAY-2026-35150 | 250.00 |
| 2024-07-07 | ACC-PAY-2026-35151 | 500.00 |
| 2024-07-14 | ACC-PAY-2026-35152 | 500.00 |
| 2024-07-22 | ACC-PAY-2026-35153 | 500.00 |
| 2024-07-28 | ACC-PAY-2026-35154 | 250.00 |
| 2024-07-28 | ACC-PAY-2026-35155 | 500.00 |
| 2024-08-04 | ACC-PAY-2026-35156 | 500.00 |
| 2024-08-11 | ACC-PAY-2026-35157 | 500.00 |
| 2024-08-19 | ACC-PAY-2026-35158 | 500.00 |
| 2024-08-26 | ACC-PAY-2026-35159 | 250.00 |
| 2024-08-26 | ACC-PAY-2026-35160 | 500.00 |
| 2024-09-02 | ACC-PAY-2026-35161 | 500.00 |
| 2024-09-02 | ACC-PAY-2026-35162 | 270.00 |
| 2024-09-09 | ACC-PAY-2026-35163 | 500.00 |
| 2024-09-17 | ACC-PAY-2026-35164 | 500.00 |
| 2024-09-26 | ACC-PAY-2026-35165 | 250.00 |
| 2024-09-26 | ACC-PAY-2026-35166 | 500.00 |
| 2024-10-15 | ACC-PAY-2026-35167 | 500.00 |
| 2024-10-22 | ACC-PAY-2026-35168 | 500.00 |
| 2024-10-28 | ACC-PAY-2026-35169 | 250.00 |
| 2024-10-31 | ACC-PAY-2026-35170 | 500.00 |
| 2024-11-05 | ACC-PAY-2026-35171 | 1,200.00 |
| 2024-11-10 | ACC-PAY-2026-35172 | 500.00 |
| 2024-11-12 | ACC-PAY-2026-35173 | 120.00 |
| 2024-11-19 | ACC-PAY-2026-35174 | 800.00 |
| 2024-11-30 | ACC-PAY-2026-35175 | 250.00 |
| 2024-12-30 | ACC-PAY-2026-35176 | 250.00 |
| 2025-01-30 | ACC-PAY-2026-35177 | 250.00 |
| 2025-02-20 | ACC-PAY-2026-35178 | 1,300.00 |
| 2025-11-30 | ACC-PAY-2026-35179 | 1,460.00 |
| TOTAL (41) | 22,085.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,800.00
| Date | Ref | Amount |
|---|
| 2024-09-09 | 2024091024 | 250.00 |
| 2025-11-27 | 2025111088 | 3,550.00 |
| TOTAL (2) | 3,800.00 |
💻 ERPNext QR 3,800.00
| Date | Ref | Amount |
|---|
| 2024-09-09 | ACC-JV-2026-04966 | 250.00 |
| 2025-11-27 | ACC-JV-2026-04967 | 3,550.00 |
| TOTAL (2) | 3,800.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58