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📚 2041SAYED MAARIF HUSSAIN
Mobile: 71237497 · As-of: 2026-06-16
Oracle Invoiced
QR 9,010.00
ERPNext Invoiced
QR 9,010.00
Oracle Receipts
QR 7,600.00
ERPNext Payments
QR 7,600.00
📄 Invoices
🗄️ Oracle QR 9,010.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091384 | 490.00 |
| 2023-10-17 | 2023101133 | 320.00 |
| 2023-10-31 | 2023101362 | 2,100.00 |
| 2023-11-30 | 2023111343 | 1,800.00 |
| 2023-12-31 | 2023121377 | 1,800.00 |
| 2024-01-27 | 2024011195 | 520.00 |
| 2024-01-30 | 2024011368 | 1,800.00 |
| 2024-02-01 | 2024021003 | 60.00 |
| 2024-02-01 | 2024021004 | 120.00 |
| TOTAL (9) | 9,010.00 |
💻 ERPNext QR 9,010.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-49099 | 490.00 |
| 2023-10-17 | ACC-SINV-2026-49100 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-49101 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-49102 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-49103 | 1,800.00 |
| 2024-01-27 | ACC-SINV-2026-49104 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-64778 | 1,800.00 |
| 2024-02-01 | ACC-SINV-2026-49106 | 60.00 |
| 2024-02-01 | ACC-SINV-2026-49107 | 120.00 |
| TOTAL (9) | 9,010.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,600.00
| Date | Ref | Amount |
|---|
| 2023-10-12 | 2023101164 | 600.00 |
| 2023-10-24 | 2023101336 | 1,010.00 |
| 2023-10-30 | 2023101416 | 610.00 |
| 2023-11-23 | 2023111392 | 600.00 |
| 2023-11-30 | 2023111559 | 500.00 |
| 2023-12-11 | 2023121195 | 600.00 |
| 2023-12-20 | 2023121312 | 540.00 |
| 2023-12-30 | 2023121478 | 700.00 |
| 2024-01-13 | 2024011167 | 600.00 |
| 2024-01-21 | 2024011305 | 540.00 |
| 2024-03-31 | 2024031606 | 500.00 |
| 2025-01-14 | 2025011211 | 600.00 |
| 2025-01-19 | 2025011289 | 200.00 |
| TOTAL (13) | 7,600.00 |
💻 ERPNext QR 7,600.00
| Date | Ref | Amount |
|---|
| 2023-10-12 | ACC-PAY-2026-35286 | 600.00 |
| 2023-10-24 | ACC-PAY-2026-35287 | 1,010.00 |
| 2023-10-30 | ACC-PAY-2026-35288 | 610.00 |
| 2023-11-23 | ACC-PAY-2026-35289 | 600.00 |
| 2023-11-30 | ACC-PAY-2026-35290 | 500.00 |
| 2023-12-11 | ACC-PAY-2026-35291 | 600.00 |
| 2023-12-20 | ACC-PAY-2026-35292 | 540.00 |
| 2023-12-30 | ACC-PAY-2026-35293 | 700.00 |
| 2024-01-13 | ACC-PAY-2026-35294 | 600.00 |
| 2024-01-21 | ACC-PAY-2026-35295 | 540.00 |
| 2024-03-31 | ACC-PAY-2026-35296 | 500.00 |
| 2025-01-14 | ACC-PAY-2026-35297 | 600.00 |
| 2025-01-19 | ACC-PAY-2026-35298 | 200.00 |
| TOTAL (13) | 7,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,410.00
| Date | Ref | Amount |
|---|
| 2023-10-26 | 2023101099 | 70.00 |
| 2023-12-20 | 2023121029 | 60.00 |
| 2023-12-30 | 2023121042 | 320.00 |
| 2023-12-30 | 2023121043 | 300.00 |
| 2024-04-06 | 2024041006 | 520.00 |
| 2025-01-19 | 2025011034 | 140.00 |
| TOTAL (6) | 1,410.00 |
💻 ERPNext QR 1,410.00
| Date | Ref | Amount |
|---|
| 2023-10-26 | ACC-JV-2026-04995 | 70.00 |
| 2023-12-20 | ACC-JV-2026-04996 | 60.00 |
| 2023-12-30 | ACC-JV-2026-04997 | 320.00 |
| 2023-12-30 | ACC-JV-2026-04998 | 300.00 |
| 2024-04-06 | ACC-JV-2026-04999 | 520.00 |
| 2025-01-19 | ACC-JV-2026-05000 | 140.00 |
| TOTAL (6) | 1,410.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58