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📚 2036MOHAMAD ALI MIYA
Mobile: 33748269 · As-of: 2026-06-16
Oracle Invoiced
QR 2,280.00
ERPNext Invoiced
QR 2,280.00
Oracle Receipts
QR 1,220.00
ERPNext Payments
QR 1,220.00
📄 Invoices
🗄️ Oracle QR 2,280.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091329 | 600.00 |
| 2023-10-08 | 2023101038 | 820.00 |
| 2023-10-14 | 2023101060 | 860.00 |
| TOTAL (3) | 2,280.00 |
💻 ERPNext QR 2,280.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-49071 | 600.00 |
| 2023-10-08 | ACC-SINV-2026-49072 | 820.00 |
| 2023-10-14 | ACC-SINV-2026-49073 | 860.00 |
| TOTAL (3) | 2,280.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,220.00
| Date | Ref | Amount |
|---|
| 2023-10-07 | 2023101090 | 500.00 |
| 2023-10-14 | 2023101178 | 720.00 |
| TOTAL (2) | 1,220.00 |
💻 ERPNext QR 1,220.00
| Date | Ref | Amount |
|---|
| 2023-10-07 | ACC-PAY-2026-35263 | 500.00 |
| 2023-10-14 | ACC-PAY-2026-35264 | 720.00 |
| TOTAL (2) | 1,220.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,060.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091210 | 100.00 |
| 2023-10-21 | 2023101074 | 820.00 |
| 2023-10-21 | 2023101075 | 140.00 |
| TOTAL (3) | 1,060.00 |
💻 ERPNext QR 1,060.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04985 | 100.00 |
| 2023-10-21 | ACC-JV-2026-04986 | 820.00 |
| 2023-10-21 | ACC-JV-2026-04987 | 140.00 |
| TOTAL (3) | 1,060.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40