← Back to Index
📚 2103ABDULKERIM KADU ABDULMEJID
Mobile: 70345541 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 25,066.50
ERPNext Invoiced
QR 25,066.50
Oracle Receipts
QR 21,167.00
ERPNext Payments
QR 21,167.00
📄 Invoices
🗄️ Oracle QR 25,066.50
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121243 | 1,740.00 |
| 2024-01-13 | 2024011099 | 420.00 |
| 2024-01-14 | 2024011102 | 1,120.00 |
| 2024-01-27 | 2024011178 | 520.00 |
| 2024-01-27 | 2024011179 | 520.00 |
| 2024-01-30 | 2024011238 | 1,800.00 |
| 2024-02-10 | 2024021049 | 120.00 |
| 2024-02-29 | 2024021195 | 1,800.00 |
| 2024-03-12 | 2024031063 | 720.00 |
| 2024-04-30 | 2024041199 | 1,380.00 |
| 2024-05-02 | 2024051009 | 120.00 |
| 2024-05-30 | 2024051190 | 240.00 |
| 2024-06-30 | 2024061167 | 1,800.00 |
| 2024-07-31 | 2024071225 | 1,800.00 |
| 2024-08-31 | 2024081223 | 1,800.00 |
| 2024-09-23 | 2024091157 | 1,380.00 |
| 2024-12-31 | 2024121385 | 1,907.00 |
| 2025-01-12 | 2025011084 | 520.00 |
| 2025-01-31 | 2025011270 | 2,200.00 |
| 2025-02-01 | 2025011592 | 120.00 |
| 2025-02-28 | 2025021235 | 2,200.00 |
| 2025-03-06 | 2025031057 | 839.50 |
| TOTAL (22) | 25,066.50 |
💻 ERPNext QR 25,066.50
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-49844 | 1,740.00 |
| 2024-01-13 | ACC-SINV-2026-49845 | 420.00 |
| 2024-01-14 | ACC-SINV-2026-49846 | 1,120.00 |
| 2024-01-27 | ACC-SINV-2026-49847 | 520.00 |
| 2024-01-27 | ACC-SINV-2026-49848 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-65021 | 1,800.00 |
| 2024-02-10 | ACC-SINV-2026-49850 | 120.00 |
| 2024-02-29 | ACC-SINV-2026-49851 | 1,800.00 |
| 2024-03-12 | ACC-SINV-2026-49852 | 720.00 |
| 2024-04-30 | ACC-SINV-2026-49853 | 1,380.00 |
| 2024-05-02 | ACC-SINV-2026-49854 | 120.00 |
| 2024-05-30 | ACC-SINV-2026-65019 | 240.00 |
| 2024-06-30 | ACC-SINV-2026-49856 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-49857 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-49858 | 1,800.00 |
| 2024-09-23 | ACC-SINV-2026-49859 | 1,380.00 |
| 2024-12-31 | ACC-SINV-2026-49860 | 1,907.00 |
| 2025-01-12 | ACC-SINV-2026-49862 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-49863 | 2,200.00 |
| 2025-02-01 | ACC-SINV-2026-65020 | 120.00 |
| 2025-02-28 | ACC-SINV-2026-49864 | 2,200.00 |
| 2025-03-06 | ACC-SINV-2026-49865 | 839.50 |
| TOTAL (22) | 25,066.50 |
💵 Receipts / Payments
🗄️ Oracle QR 21,167.00
| Date | Ref | Amount |
|---|
| 2023-12-17 | 2023121278 | 600.00 |
| 2024-01-01 | 2024011009 | 700.00 |
| 2024-01-15 | 2024011191 | 400.00 |
| 2024-02-01 | 2024021006 | 600.00 |
| 2024-02-14 | 2024021170 | 1,000.00 |
| 2024-03-02 | 2024031019 | 1,000.00 |
| 2024-03-11 | 2024031194 | 1,520.00 |
| 2024-03-20 | 2024031403 | 180.00 |
| 2024-04-17 | 2024041287 | 300.00 |
| 2024-05-02 | 2024051031 | 1,200.00 |
| 2024-06-01 | 2024061017 | 200.00 |
| 2024-06-19 | 2024061268 | 700.00 |
| 2024-06-30 | 2024061500 | 800.00 |
| 2024-07-16 | 2024071267 | 1,000.00 |
| 2024-07-31 | 2024071563 | 700.00 |
| 2024-07-31 | 2024071567 | 200.00 |
| 2024-08-14 | 2024081184 | 700.00 |
| 2024-08-31 | 2024081477 | 640.00 |
| 2024-08-31 | 2024081477 | 220.00 |
| 2024-08-31 | 2024081477 | 140.00 |
| 2024-09-16 | 2024091262 | 1,000.00 |
| 2024-10-29 | 2024101469 | 120.00 |
| 2024-10-31 | 2024101640 | 300.00 |
| 2024-12-22 | 2024121429 | 900.00 |
| 2025-01-01 | 2025011011 | 900.00 |
| 2025-01-20 | 2025011317 | 500.00 |
| 2025-01-31 | 2025011621 | 1,000.00 |
| 2025-02-12 | 2025021216 | 1,200.00 |
| 2025-02-26 | 2025021501 | 1,100.00 |
| 2025-02-28 | 2025021596 | 20.00 |
| 2025-03-06 | 2025031097 | 627.00 |
| 2025-04-03 | 2025041039 | 200.00 |
| 2025-07-09 | 2025071174 | 500.00 |
| TOTAL (33) | 21,167.00 |
💻 ERPNext QR 21,167.00
| Date | Ref | Amount |
|---|
| 2023-12-17 | ACC-PAY-2026-36309 | 600.00 |
| 2024-01-01 | ACC-PAY-2026-36310 | 700.00 |
| 2024-01-15 | ACC-PAY-2026-36311 | 400.00 |
| 2024-02-01 | ACC-PAY-2026-36312 | 600.00 |
| 2024-02-14 | ACC-PAY-2026-36313 | 1,000.00 |
| 2024-03-02 | ACC-PAY-2026-36314 | 1,000.00 |
| 2024-03-11 | ACC-PAY-2026-36315 | 1,520.00 |
| 2024-03-20 | ACC-PAY-2026-36316 | 180.00 |
| 2024-04-17 | ACC-PAY-2026-36317 | 300.00 |
| 2024-05-02 | ACC-PAY-2026-36318 | 1,200.00 |
| 2024-06-01 | ACC-PAY-2026-36319 | 200.00 |
| 2024-06-19 | ACC-PAY-2026-36320 | 700.00 |
| 2024-06-30 | ACC-PAY-2026-36321 | 800.00 |
| 2024-07-16 | ACC-PAY-2026-36322 | 1,000.00 |
| 2024-07-31 | ACC-PAY-2026-36323 | 700.00 |
| 2024-07-31 | ACC-PAY-2026-36324 | 200.00 |
| 2024-08-14 | ACC-PAY-2026-36325 | 700.00 |
| 2024-08-31 | ACC-PAY-2026-36326 | 1,000.00 |
| 2024-09-16 | ACC-PAY-2026-36327 | 1,000.00 |
| 2024-10-29 | ACC-PAY-2026-36328 | 120.00 |
| 2024-10-31 | ACC-PAY-2026-36329 | 300.00 |
| 2024-12-22 | ACC-PAY-2026-36330 | 900.00 |
| 2025-01-01 | ACC-PAY-2026-36331 | 900.00 |
| 2025-01-20 | ACC-PAY-2026-36332 | 500.00 |
| 2025-01-31 | ACC-PAY-2026-36333 | 1,000.00 |
| 2025-02-12 | ACC-PAY-2026-36334 | 1,200.00 |
| 2025-02-26 | ACC-PAY-2026-36335 | 1,100.00 |
| 2025-02-28 | ACC-PAY-2026-36336 | 20.00 |
| 2025-03-06 | ACC-PAY-2026-36337 | 627.00 |
| 2025-04-03 | ACC-PAY-2026-36338 | 200.00 |
| 2025-07-09 | ACC-PAY-2026-36339 | 500.00 |
| TOTAL (31) | 21,167.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,900.00
| Date | Ref | Amount |
|---|
| 2024-03-12 | 2024031017 | 2,700.00 |
| 2024-03-27 | 2024031051 | 60.00 |
| 2024-09-25 | 2024091050 | 300.00 |
| 2025-02-01 | 2025021002 | 520.00 |
| 2025-02-01 | 2025021004 | 120.00 |
| 2025-03-12 | 2025031019 | 100.00 |
| 2025-04-03 | 2025041001 | 100.00 |
| TOTAL (7) | 3,900.00 |
💻 ERPNext QR 3,900.00
| Date | Ref | Amount |
|---|
| 2024-03-12 | ACC-JV-2026-05097 | 2,700.00 |
| 2024-03-27 | ACC-JV-2026-05098 | 60.00 |
| 2024-09-25 | ACC-JV-2026-05099 | 300.00 |
| 2025-02-01 | ACC-JV-2026-05100 | 520.00 |
| 2025-02-01 | ACC-JV-2026-05101 | 120.00 |
| 2025-03-12 | ACC-JV-2026-05102 | 100.00 |
| 2025-04-03 | ACC-JV-2026-05103 | 100.00 |
| TOTAL (7) | 3,900.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58