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📚 2099MEHAMED JULA TIBESO
Mobile: 33119210 · As-of: 2026-06-16
Oracle Balance
QR 4,528.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 4,528.00
Oracle Invoiced
QR 12,087.00
ERPNext Invoiced
QR 12,087.00
Oracle Receipts
QR 7,340.00
+ unposted QR 500.00
ERPNext Payments
QR 7,340.00
📄 Invoices
🗄️ Oracle QR 12,087.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | 2023111284 | 180.00 |
| 2023-12-31 | 2023121320 | 1,800.00 |
| 2024-01-30 | 2024011314 | 1,800.00 |
| 2024-02-29 | 2024021272 | 1,800.00 |
| 2024-03-09 | 2024031039 | 400.00 |
| 2024-03-12 | 2024031066 | 720.00 |
| 2024-03-21 | 2024031174 | 160.00 |
| 2024-03-21 | 2024031173 | 720.00 |
| 2024-03-31 | 2024031322 | 420.00 |
| 2024-04-07 | 2024041042 | 420.00 |
| 2024-05-30 | 2024051273 | 1,320.00 |
| 2024-06-30 | 2024061250 | 2,200.00 |
| 2024-07-04 | 2024071047 | 147.00 |
| TOTAL (13) | 12,087.00 |
💻 ERPNext QR 12,087.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | ACC-SINV-2026-49816 | 180.00 |
| 2023-12-31 | ACC-SINV-2026-49817 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-67078 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-49819 | 1,800.00 |
| 2024-03-09 | ACC-SINV-2026-49820 | 400.00 |
| 2024-03-12 | ACC-SINV-2026-49821 | 720.00 |
| 2024-03-21 | ACC-SINV-2026-67079 | 720.00 |
| 2024-03-21 | ACC-SINV-2026-67080 | 160.00 |
| 2024-03-31 | ACC-SINV-2026-49824 | 420.00 |
| 2024-04-07 | ACC-SINV-2026-49825 | 420.00 |
| 2024-05-30 | ACC-SINV-2026-67077 | 1,320.00 |
| 2024-06-30 | ACC-SINV-2026-49827 | 2,200.00 |
| 2024-07-04 | ACC-SINV-2026-67081 | 147.00 |
| TOTAL (13) | 12,087.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,340.00
| Date | Ref | Amount |
|---|
| 2023-12-09 | 2023121132 | 600.00 |
| 2023-12-19 | 2023121290 | 600.00 |
| 2023-12-31 | 2023121540 | 600.00 |
| 2024-01-09 | 2024011105 | 700.00 |
| 2024-01-20 | 2024011291 | 900.00 |
| 2024-01-30 | 2024011451 | 380.00 |
| 2024-02-10 | 2024021123 | 600.00 |
| 2024-02-20 | 2024021293 | 600.00 |
| 2024-02-29 | 2024021510 | 600.00 |
| 2024-03-10 | 2024031153 | 600.00 |
| 2024-03-21 | 2024031426 | 160.00 |
| 2024-04-30 | 2024041516 | 500.00 |
| 2026-06-05 | 2026061304 | 500.00 |
| TOTAL (13) | 7,340.00 |
💻 ERPNext QR 7,340.00
| Date | Ref | Amount |
|---|
| 2023-12-09 | ACC-PAY-2026-36278 | 600.00 |
| 2023-12-19 | ACC-PAY-2026-36279 | 600.00 |
| 2023-12-31 | ACC-PAY-2026-36280 | 600.00 |
| 2024-01-09 | ACC-PAY-2026-36281 | 700.00 |
| 2024-01-20 | ACC-PAY-2026-36282 | 900.00 |
| 2024-01-30 | ACC-PAY-2026-36283 | 380.00 |
| 2024-02-10 | ACC-PAY-2026-36284 | 600.00 |
| 2024-02-20 | ACC-PAY-2026-36285 | 600.00 |
| 2024-02-29 | ACC-PAY-2026-36286 | 600.00 |
| 2024-03-10 | ACC-PAY-2026-36287 | 600.00 |
| 2024-03-21 | ACC-PAY-2026-36288 | 160.00 |
| 2024-04-30 | ACC-PAY-2026-36289 | 500.00 |
| 2026-06-05 | ACC-PAY-2026-53792 | 500.00 |
| TOTAL (13) | 7,340.00 |
🧾 Credit Notes
🗄️ Oracle QR 219.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051046 | 219.00 |
| TOTAL (1) | 219.00 |
💻 ERPNext QR 219.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-JV-2026-05096 | 219.00 |
| TOTAL (1) | 219.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40