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📚 2132ISMAIL WONIALA
Mobile: 30367953 · As-of: 2026-06-16
Oracle Invoiced
QR 2,070.00
ERPNext Invoiced
QR 2,070.00
Oracle Receipts
QR 2,070.00
ERPNext Payments
QR 2,070.00
📄 Invoices
🗄️ Oracle QR 2,070.00
| Date | Ref | Amount |
|---|
| 2024-01-13 | 2024011098 | 320.00 |
| 2024-01-30 | 2024011295 | 1,450.00 |
| 2024-02-07 | 2024021031 | 300.00 |
| TOTAL (3) | 2,070.00 |
💻 ERPNext QR 2,070.00
| Date | Ref | Amount |
|---|
| 2024-01-13 | ACC-SINV-2026-50199 | 320.00 |
| 2024-01-30 | ACC-SINV-2026-64002 | 1,450.00 |
| 2024-02-07 | ACC-SINV-2026-64001 | 300.00 |
| TOTAL (3) | 2,070.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,070.00
| Date | Ref | Amount |
|---|
| 2024-01-14 | 2024011180 | 500.00 |
| 2024-01-24 | 2024011345 | 500.00 |
| 2024-02-01 | 2024021007 | 400.00 |
| 2024-02-07 | 2024021066 | 300.00 |
| 2024-03-12 | 2024031222 | 320.00 |
| 2024-03-12 | 2024031222 | 50.00 |
| TOTAL (6) | 2,070.00 |
💻 ERPNext QR 2,070.00
| Date | Ref | Amount |
|---|
| 2024-01-14 | ACC-PAY-2026-36800 | 500.00 |
| 2024-01-24 | ACC-PAY-2026-36801 | 500.00 |
| 2024-02-01 | ACC-PAY-2026-36802 | 400.00 |
| 2024-02-07 | ACC-PAY-2026-36803 | 300.00 |
| 2024-03-12 | ACC-PAY-2026-36804 | 370.00 |
| TOTAL (5) | 2,070.00 |
🧾 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