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📚 2131GASHAHUN GETACHEW MAMO
Mobile: 55083293 · As-of: 2026-06-16
Oracle Invoiced
QR 13,020.00
ERPNext Invoiced
QR 13,020.00
Oracle Receipts
QR 12,020.00
ERPNext Payments
QR 12,020.00
📄 Invoices
🗄️ Oracle QR 13,020.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | 2024011282 | 1,740.00 |
| 2024-02-29 | 2024021243 | 1,800.00 |
| 2024-03-31 | 2024031294 | 1,800.00 |
| 2024-04-22 | 2024041107 | 520.00 |
| 2024-04-30 | 2024041242 | 1,800.00 |
| 2024-05-18 | 2024051119 | 520.00 |
| 2024-05-18 | 2024051120 | 520.00 |
| 2024-05-30 | 2024051248 | 1,800.00 |
| 2024-06-03 | 2024061016 | 180.00 |
| 2024-06-10 | 2024061045 | 2,340.00 |
| TOTAL (10) | 13,020.00 |
💻 ERPNext QR 13,020.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | ACC-SINV-2026-67171 | 1,740.00 |
| 2024-02-29 | ACC-SINV-2026-50190 | 1,800.00 |
| 2024-03-31 | ACC-SINV-2026-50191 | 1,800.00 |
| 2024-04-22 | ACC-SINV-2026-50192 | 520.00 |
| 2024-04-30 | ACC-SINV-2026-50193 | 1,800.00 |
| 2024-05-18 | ACC-SINV-2026-50194 | 520.00 |
| 2024-05-18 | ACC-SINV-2026-50195 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-67170 | 1,800.00 |
| 2024-06-03 | ACC-SINV-2026-50197 | 180.00 |
| 2024-06-10 | ACC-SINV-2026-50198 | 2,340.00 |
| TOTAL (10) | 13,020.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,020.00
| Date | Ref | Amount |
|---|
| 2024-01-14 | 2024011179 | 600.00 |
| 2024-01-31 | 2024011510 | 850.00 |
| 2024-02-19 | 2024021266 | 923.00 |
| 2024-03-03 | 2024031035 | 1,000.00 |
| 2024-03-12 | 2024031219 | 310.00 |
| 2024-03-28 | 2024031530 | 310.00 |
| 2024-03-28 | 2024031530 | 890.00 |
| 2024-04-17 | 2024041292 | 700.00 |
| 2024-04-23 | 2024041384 | 300.00 |
| 2024-05-07 | 2024051111 | 620.00 |
| 2024-05-08 | 2024051128 | 25.00 |
| 2024-05-08 | 2024051127 | 132.00 |
| 2024-07-01 | 2024071003 | 520.00 |
| 2024-07-01 | 2024071003 | 520.00 |
| 2024-07-01 | 2024071003 | 1,800.00 |
| 2024-07-01 | 2024071003 | 180.00 |
| 2024-07-01 | 2024071003 | 2,340.00 |
| TOTAL (17) | 12,020.00 |
💻 ERPNext QR 12,020.00
| Date | Ref | Amount |
|---|
| 2024-01-14 | ACC-PAY-2026-36788 | 600.00 |
| 2024-01-31 | ACC-PAY-2026-36789 | 850.00 |
| 2024-02-19 | ACC-PAY-2026-36790 | 923.00 |
| 2024-03-03 | ACC-PAY-2026-36791 | 1,000.00 |
| 2024-03-12 | ACC-PAY-2026-36792 | 310.00 |
| 2024-03-28 | ACC-PAY-2026-36793 | 1,200.00 |
| 2024-04-17 | ACC-PAY-2026-36794 | 700.00 |
| 2024-04-23 | ACC-PAY-2026-36795 | 300.00 |
| 2024-05-07 | ACC-PAY-2026-36796 | 620.00 |
| 2024-05-08 | ACC-PAY-2026-36797 | 132.00 |
| 2024-05-08 | ACC-PAY-2026-36798 | 25.00 |
| 2024-07-01 | ACC-PAY-2026-36799 | 5,360.00 |
| TOTAL (12) | 12,020.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,000.00
| Date | Ref | Amount |
|---|
| 2024-05-04 | 2024051004 | 480.00 |
| 2024-05-16 | 2024051022 | 520.00 |
| TOTAL (2) | 1,000.00 |
💻 ERPNext QR 1,000.00
| Date | Ref | Amount |
|---|
| 2024-05-04 | ACC-JV-2026-05151 | 480.00 |
| 2024-05-16 | ACC-JV-2026-05152 | 520.00 |
| TOTAL (2) | 1,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40