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📚 2163ABDISA GEBI SHEKA
Mobile: 77139435 · As-of: 2026-06-16
Oracle Invoiced
QR 2,850.00
ERPNext Invoiced
QR 2,850.00
Oracle Receipts
QR 2,800.00
ERPNext Payments
QR 2,800.00
📄 Invoices
🗄️ Oracle QR 2,850.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | 2024021190 | 1,300.00 |
| 2024-03-31 | 2024031253 | 1,500.00 |
| 2024-03-31 | 2024031548 | 50.00 |
| TOTAL (3) | 2,850.00 |
💻 ERPNext QR 2,850.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | ACC-SINV-2026-50686 | 1,300.00 |
| 2024-03-31 | ACC-SINV-2026-50687 | 1,500.00 |
| 2024-03-31 | ACC-SINV-2026-50688 | 50.00 |
| TOTAL (3) | 2,850.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,800.00
| Date | Ref | Amount |
|---|
| 2024-02-14 | 2024021186 | 500.00 |
| 2024-02-28 | 2024021439 | 750.00 |
| 2024-03-10 | 2024031162 | 510.00 |
| 2024-03-20 | 2024031386 | 520.00 |
| 2024-04-23 | 2024041380 | 20.00 |
| 2024-04-28 | 2024041443 | 500.00 |
| TOTAL (6) | 2,800.00 |
💻 ERPNext QR 2,800.00
| Date | Ref | Amount |
|---|
| 2024-02-14 | ACC-PAY-2026-37566 | 500.00 |
| 2024-02-28 | ACC-PAY-2026-37567 | 750.00 |
| 2024-03-10 | ACC-PAY-2026-37568 | 510.00 |
| 2024-03-20 | ACC-PAY-2026-37569 | 520.00 |
| 2024-04-23 | ACC-PAY-2026-37570 | 20.00 |
| 2024-04-28 | ACC-PAY-2026-37571 | 500.00 |
| TOTAL (6) | 2,800.00 |
🧾 Credit Notes
🗄️ Oracle QR 50.00
| Date | Ref | Amount |
|---|
| 2024-04-02 | 2024041005 | 50.00 |
| TOTAL (1) | 50.00 |
💻 ERPNext QR 50.00
| Date | Ref | Amount |
|---|
| 2024-04-02 | ACC-JV-2026-05230 | 50.00 |
| TOTAL (1) | 50.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40