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📚 2073MOHAMMED NAZIH
Mobile: 50681987 · As-of: 2026-06-16
Oracle Invoiced
QR 1,153.00
ERPNext Invoiced
QR 1,153.00
Oracle Receipts
QR 1,033.00
ERPNext Payments
QR 1,033.00
📄 Invoices
🗄️ Oracle QR 1,153.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101320 | 520.00 |
| 2023-11-19 | 2023111136 | 633.00 |
| TOTAL (2) | 1,153.00 |
💻 ERPNext QR 1,153.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-SINV-2026-49341 | 520.00 |
| 2023-11-19 | ACC-SINV-2026-49342 | 633.00 |
| TOTAL (2) | 1,153.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,033.00
| Date | Ref | Amount |
|---|
| 2023-11-19 | 2023111320 | 500.00 |
| 2023-11-23 | 2023111389 | 34.00 |
| 2023-11-23 | 2023111391 | 400.00 |
| 2023-11-23 | 2023111391 | 99.00 |
| TOTAL (4) | 1,033.00 |
💻 ERPNext QR 1,033.00
| Date | Ref | Amount |
|---|
| 2023-11-19 | ACC-PAY-2026-35619 | 500.00 |
| 2023-11-23 | ACC-PAY-2026-35620 | 34.00 |
| 2023-11-23 | ACC-PAY-2026-35621 | 499.00 |
| TOTAL (3) | 1,033.00 |
🧾 Credit Notes
🗄️ Oracle QR 120.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101236 | 120.00 |
| TOTAL (1) | 120.00 |
💻 ERPNext QR 120.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-05054 | 120.00 |
| TOTAL (1) | 120.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58