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📚 2086MOHAMED AJMEER MOHAMED JALEEL
Mobile: 66036352 · As-of: 2026-06-16
Oracle Balance
QR 1,413.00
ERPNext Balance
QR 1,413.00
Oracle Invoiced
QR 7,713.00
ERPNext Invoiced
QR 7,713.00
Oracle Receipts
QR 6,300.00
ERPNext Payments
QR 6,300.00
📄 Invoices
🗄️ Oracle QR 7,713.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | 2023111287 | 1,073.00 |
| 2023-12-31 | 2023121323 | 1,400.00 |
| 2024-01-30 | 2024011318 | 1,400.00 |
| 2024-02-29 | 2024021277 | 1,400.00 |
| 2024-03-31 | 2024031325 | 1,400.00 |
| 2024-04-18 | 2024041090 | 1,040.00 |
| TOTAL (6) | 7,713.00 |
💻 ERPNext QR 7,713.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | ACC-SINV-2026-49538 | 1,073.00 |
| 2023-12-31 | ACC-SINV-2026-49539 | 1,400.00 |
| 2024-01-30 | ACC-SINV-2026-64409 | 1,400.00 |
| 2024-02-29 | ACC-SINV-2026-49541 | 1,400.00 |
| 2024-03-31 | ACC-SINV-2026-49542 | 1,400.00 |
| 2024-04-18 | ACC-SINV-2026-49543 | 1,040.00 |
| TOTAL (6) | 7,713.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,300.00
| Date | Ref | Amount |
|---|
| 2023-12-02 | 2023121002 | 1,000.00 |
| 2024-01-08 | 2024011076 | 900.00 |
| 2024-02-15 | 2024021227 | 500.00 |
| 2024-03-04 | 2024031064 | 1,000.00 |
| 2024-03-31 | 2024031683 | 100.00 |
| 2024-03-31 | 2024031683 | 1,400.00 |
| 2024-04-28 | 2024041437 | 400.00 |
| 2024-06-29 | 2024061456 | 500.00 |
| 2024-08-08 | 2024081080 | 500.00 |
| TOTAL (9) | 6,300.00 |
💻 ERPNext QR 6,300.00
| Date | Ref | Amount |
|---|
| 2023-12-02 | ACC-PAY-2026-35944 | 1,000.00 |
| 2024-01-08 | ACC-PAY-2026-35945 | 900.00 |
| 2024-02-15 | ACC-PAY-2026-35946 | 500.00 |
| 2024-03-04 | ACC-PAY-2026-35947 | 1,000.00 |
| 2024-03-31 | ACC-PAY-2026-35948 | 1,500.00 |
| 2024-04-28 | ACC-PAY-2026-35949 | 400.00 |
| 2024-06-29 | ACC-PAY-2026-35950 | 500.00 |
| 2024-08-08 | ACC-PAY-2026-35951 | 500.00 |
| TOTAL (8) | 6,300.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40