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📚 2089MOHOMED NADEER MOHOMED NIHARDEEN
Mobile: 33694219 · As-of: 2026-06-16
Oracle Balance
QR 1,000.00
ERPNext Balance
QR 1,000.00
Oracle Invoiced
QR 13,717.00
ERPNext Invoiced
QR 13,717.00
Oracle Receipts
QR 12,717.00
ERPNext Payments
QR 12,717.00
📄 Invoices
🗄️ Oracle QR 13,717.00
| Date | Ref | Amount |
|---|
| 2023-11-11 | 2023111054 | 2,400.00 |
| 2023-12-31 | 2023121476 | 167.00 |
| 2024-01-30 | 2024011475 | 250.00 |
| 2024-02-10 | 2024021046 | 1,300.00 |
| 2024-02-10 | 2024021047 | 250.00 |
| 2024-03-31 | 2024031483 | 250.00 |
| 2024-04-30 | 2024041424 | 250.00 |
| 2024-05-30 | 2024051446 | 250.00 |
| 2024-06-30 | 2024061418 | 250.00 |
| 2024-07-31 | 2024071461 | 250.00 |
| 2024-08-31 | 2024081473 | 250.00 |
| 2024-09-30 | 2024091446 | 250.00 |
| 2024-10-31 | 2024101473 | 250.00 |
| 2024-11-30 | 2024111497 | 250.00 |
| 2024-12-31 | 2024121287 | 250.00 |
| 2025-01-31 | 2025011523 | 250.00 |
| 2025-02-17 | 2025021107 | 1,300.00 |
| 2025-02-28 | 2025021490 | 250.00 |
| 2025-04-02 | 2025031496 | 250.00 |
| 2025-05-01 | 2025041460 | 250.00 |
| 2025-06-01 | 2025051516 | 250.00 |
| 2025-07-01 | 2025061516 | 250.00 |
| 2025-08-01 | 2025071580 | 250.00 |
| 2025-08-31 | 2025081547 | 250.00 |
| 2025-09-30 | 2025091545 | 250.00 |
| 2025-11-01 | 2025101623 | 250.00 |
| 2025-12-01 | 2025111602 | 250.00 |
| 2026-01-01 | 2025121649 | 250.00 |
| 2026-02-01 | 2026011656 | 250.00 |
| 2026-02-09 | 2026021095 | 1,300.00 |
| 2026-03-01 | 2026021648 | 250.00 |
| 2026-03-31 | 2026031624 | 250.00 |
| 2026-05-02 | 2026041681 | 250.00 |
| 2026-06-01 | 2026051698 | 250.00 |
| TOTAL (34) | 13,717.00 |
💻 ERPNext QR 13,717.00
| Date | Ref | Amount |
|---|
| 2023-11-11 | ACC-SINV-2026-49574 | 2,400.00 |
| 2023-12-31 | ACC-SINV-2026-49575 | 167.00 |
| 2024-01-30 | ACC-SINV-2026-64604 | 250.00 |
| 2024-02-10 | ACC-SINV-2026-64596 | 1,300.00 |
| 2024-02-10 | ACC-SINV-2026-64597 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-49579 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-49580 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-64595 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-49582 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-49583 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-49584 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-49585 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-49586 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-49587 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-49588 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-49589 | 250.00 |
| 2025-02-17 | ACC-SINV-2026-49590 | 1,300.00 |
| 2025-02-28 | ACC-SINV-2026-49591 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-64602 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-64606 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64605 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64598 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64609 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-49597 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-49598 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64600 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64608 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-64599 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64607 | 250.00 |
| 2026-02-09 | ACC-SINV-2026-49603 | 1,300.00 |
| 2026-03-01 | ACC-SINV-2026-64601 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-49605 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64603 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71239 | 250.00 |
| TOTAL (34) | 13,717.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,717.00
| Date | Ref | Amount |
|---|
| 2023-11-11 | 2023111167 | 1,000.00 |
| 2023-12-09 | 2023121136 | 1,400.00 |
| 2024-02-10 | 2024021114 | 250.00 |
| 2024-02-10 | 2024021114 | 1,300.00 |
| 2024-02-10 | 2024021114 | 250.00 |
| 2024-03-26 | 2024031469 | 250.00 |
| 2024-07-13 | 2024071198 | 167.00 |
| 2024-07-13 | 2024071198 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 250.00 |
| 2025-02-17 | 2025021309 | 1,300.00 |
| 2026-02-09 | 2026021229 | 1,300.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| 2026-02-09 | 2026021230 | 250.00 |
| TOTAL (31) | 12,717.00 |
💻 ERPNext QR 12,717.00
| Date | Ref | Amount |
|---|
| 2023-11-11 | ACC-PAY-2026-35998 | 1,000.00 |
| 2023-12-09 | ACC-PAY-2026-35999 | 1,400.00 |
| 2024-02-10 | ACC-PAY-2026-36000 | 1,800.00 |
| 2024-03-26 | ACC-PAY-2026-36001 | 250.00 |
| 2024-07-13 | ACC-PAY-2026-36002 | 417.00 |
| 2025-02-17 | ACC-PAY-2026-36003 | 3,550.00 |
| 2026-02-09 | ACC-PAY-2026-36004 | 1,300.00 |
| 2026-02-09 | ACC-PAY-2026-36005 | 3,000.00 |
| TOTAL (8) | 12,717.00 |
🧾 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 15:44:36