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📚 2179OUMER AHMED MAMA
Mobile: 55061423 · As-of: 2026-06-16
Oracle Balance
QR 7,920.00
ERPNext Balance
QR 7,920.00
Oracle Invoiced
QR 19,533.00
ERPNext Invoiced
QR 19,533.00
Oracle Receipts
QR 11,493.00
ERPNext Payments
QR 11,493.00
📄 Invoices
🗄️ Oracle QR 19,533.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | 2024021304 | 660.00 |
| 2024-03-20 | 2024031114 | 1,200.00 |
| 2024-03-30 | 2024031235 | 733.00 |
| 2024-04-29 | 2024041187 | 120.00 |
| 2024-04-29 | 2024041188 | 3,100.00 |
| 2024-04-30 | 2024041292 | 2,000.00 |
| 2024-05-30 | 2024051304 | 2,000.00 |
| 2024-06-30 | 2024061285 | 2,000.00 |
| 2024-07-04 | 2024071038 | 120.00 |
| 2024-07-24 | 2024071154 | 1,600.00 |
| 2026-02-15 | 2026021131 | 6,000.00 |
| TOTAL (11) | 19,533.00 |
💻 ERPNext QR 19,533.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | ACC-SINV-2026-51100 | 660.00 |
| 2024-03-20 | ACC-SINV-2026-51101 | 1,200.00 |
| 2024-03-30 | ACC-SINV-2026-66501 | 733.00 |
| 2024-04-29 | ACC-SINV-2026-51103 | 120.00 |
| 2024-04-29 | ACC-SINV-2026-51104 | 3,100.00 |
| 2024-04-30 | ACC-SINV-2026-51105 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66500 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-51107 | 2,000.00 |
| 2024-07-04 | ACC-SINV-2026-51108 | 120.00 |
| 2024-07-24 | ACC-SINV-2026-51109 | 1,600.00 |
| 2026-02-15 | ACC-SINV-2026-51110 | 6,000.00 |
| TOTAL (11) | 19,533.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,493.00
| Date | Ref | Amount |
|---|
| 2024-02-27 | 2024021377 | 660.00 |
| 2024-03-11 | 2024031178 | 600.00 |
| 2024-03-20 | 2024031390 | 100.00 |
| 2024-03-20 | 2024031402 | 500.00 |
| 2024-03-30 | 2024031567 | 733.00 |
| 2024-04-29 | 2024041467 | 120.00 |
| 2024-04-29 | 2024041467 | 780.00 |
| 2024-05-04 | 2024051041 | 600.00 |
| 2024-05-13 | 2024051226 | 1,400.00 |
| 2024-05-30 | 2024051598 | 1,600.00 |
| 2024-06-06 | 2024061080 | 1,000.00 |
| 2024-06-26 | 2024061390 | 1,000.00 |
| 2024-07-10 | 2024071163 | 300.00 |
| 2024-07-17 | 2024071293 | 500.00 |
| 2024-07-24 | 2024071406 | 400.00 |
| 2024-07-31 | 2024071611 | 500.00 |
| 2024-09-30 | 2024091484 | 60.00 |
| 2024-09-30 | 2024091484 | 40.00 |
| 2024-09-30 | 2024091484 | 400.00 |
| 2026-06-13 | 2026061448 | 200.00 |
| TOTAL (20) | 11,493.00 |
💻 ERPNext QR 11,493.00
| Date | Ref | Amount |
|---|
| 2024-02-27 | ACC-PAY-2026-38059 | 660.00 |
| 2024-03-11 | ACC-PAY-2026-38060 | 600.00 |
| 2024-03-20 | ACC-PAY-2026-38061 | 100.00 |
| 2024-03-20 | ACC-PAY-2026-38062 | 500.00 |
| 2024-03-30 | ACC-PAY-2026-38063 | 733.00 |
| 2024-04-29 | ACC-PAY-2026-38064 | 900.00 |
| 2024-05-04 | ACC-PAY-2026-38065 | 600.00 |
| 2024-05-13 | ACC-PAY-2026-38066 | 1,400.00 |
| 2024-05-30 | ACC-PAY-2026-38067 | 1,600.00 |
| 2024-06-06 | ACC-PAY-2026-38068 | 1,000.00 |
| 2024-06-26 | ACC-PAY-2026-38069 | 1,000.00 |
| 2024-07-10 | ACC-PAY-2026-38070 | 300.00 |
| 2024-07-17 | ACC-PAY-2026-38071 | 500.00 |
| 2024-07-24 | ACC-PAY-2026-38072 | 400.00 |
| 2024-07-31 | ACC-PAY-2026-38073 | 500.00 |
| 2024-09-30 | ACC-PAY-2026-38074 | 500.00 |
| 2026-06-13 | ACC-PAY-2026-53409 | 200.00 |
| TOTAL (17) | 11,493.00 |
🧾 Credit Notes
🗄️ Oracle QR 120.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | 2024071040 | 120.00 |
| TOTAL (1) | 120.00 |
💻 ERPNext QR 120.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | ACC-JV-2026-05293 | 120.00 |
| TOTAL (1) | 120.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40