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📚 2182DR BARWA
Mobile: 66558750 · As-of: 2026-06-16
ERPNext Balance
QR 320.00
Oracle Invoiced
QR 850.00
ERPNext Invoiced
QR 850.00
Oracle Receipts
QR 530.00
ERPNext Payments
QR 530.00
📄 Invoices
🗄️ Oracle QR 850.00
| Date | Ref | Amount |
|---|
| 2024-02-08 | 2024021163 | 30.00 |
| 2024-02-10 | 2024021162 | 30.00 |
| 2024-02-11 | 2024021161 | 25.00 |
| 2024-02-14 | 2024021160 | 30.00 |
| 2024-02-17 | 2024021158 | 60.00 |
| 2024-02-18 | 2024021524 | 50.00 |
| 2024-02-19 | 2024021529 | 30.00 |
| 2024-02-20 | 2024021533 | 60.00 |
| 2024-02-21 | 2024021536 | 50.00 |
| 2024-02-24 | 2024021544 | 30.00 |
| 2024-02-25 | 2024021548 | 30.00 |
| 2024-02-26 | 2024021551 | 30.00 |
| 2024-02-27 | 2024021556 | 25.00 |
| 2024-02-27 | 2024021558 | 25.00 |
| 2024-02-28 | 2024021563 | 25.00 |
| 2024-03-03 | 2024031160 | 30.00 |
| 2024-03-05 | 2024031159 | 60.00 |
| 2024-03-06 | 2024031152 | 30.00 |
| 2024-03-09 | 2024031146 | 30.00 |
| 2024-03-10 | 2024031138 | 30.00 |
| 2024-03-11 | 2024031136 | 50.00 |
| 2024-03-15 | 2024031121 | 60.00 |
| 2024-03-23 | 2024031572 | 30.00 |
| TOTAL (23) | 850.00 |
💻 ERPNext QR 850.00
| Date | Ref | Amount |
|---|
| 2024-02-08 | ACC-SINV-2026-51122 | 30.00 |
| 2024-02-10 | ACC-SINV-2026-51123 | 30.00 |
| 2024-02-11 | ACC-SINV-2026-51124 | 25.00 |
| 2024-02-14 | ACC-SINV-2026-51125 | 30.00 |
| 2024-02-17 | ACC-SINV-2026-51126 | 60.00 |
| 2024-02-18 | ACC-SINV-2026-51127 | 50.00 |
| 2024-02-19 | ACC-SINV-2026-51128 | 30.00 |
| 2024-02-20 | ACC-SINV-2026-51129 | 60.00 |
| 2024-02-21 | ACC-SINV-2026-51130 | 50.00 |
| 2024-02-24 | ACC-SINV-2026-51131 | 30.00 |
| 2024-02-25 | ACC-SINV-2026-51132 | 30.00 |
| 2024-02-26 | ACC-SINV-2026-51133 | 30.00 |
| 2024-02-27 | ACC-SINV-2026-51134 | 25.00 |
| 2024-02-27 | ACC-SINV-2026-51135 | 25.00 |
| 2024-02-28 | ACC-SINV-2026-51136 | 25.00 |
| 2024-03-03 | ACC-SINV-2026-51137 | 30.00 |
| 2024-03-05 | ACC-SINV-2026-51138 | 60.00 |
| 2024-03-06 | ACC-SINV-2026-51139 | 30.00 |
| 2024-03-09 | ACC-SINV-2026-51140 | 30.00 |
| 2024-03-10 | ACC-SINV-2026-51141 | 30.00 |
| 2024-03-11 | ACC-SINV-2026-51142 | 50.00 |
| 2024-03-15 | ACC-SINV-2026-51143 | 60.00 |
| 2024-03-23 | ACC-SINV-2026-51144 | 30.00 |
| TOTAL (23) | 850.00 |
💵 Receipts / Payments
🗄️ Oracle QR 530.00
| Date | Ref | Amount |
|---|
| 2024-03-16 | 2024031319 | 60.00 |
| 2024-03-16 | 2024031319 | 30.00 |
| 2024-03-16 | 2024031319 | 25.00 |
| 2024-03-16 | 2024031319 | 30.00 |
| 2024-03-16 | 2024031319 | 30.00 |
| 2024-03-16 | 2024031319 | 50.00 |
| 2024-03-16 | 2024031319 | 30.00 |
| 2024-03-16 | 2024031319 | 60.00 |
| 2024-03-16 | 2024031319 | 50.00 |
| 2024-03-16 | 2024031319 | 30.00 |
| 2024-03-16 | 2024031319 | 30.00 |
| 2024-03-16 | 2024031319 | 30.00 |
| 2024-03-16 | 2024031319 | 25.00 |
| 2024-03-16 | 2024031319 | 25.00 |
| 2024-03-16 | 2024031319 | 25.00 |
| TOTAL (15) | 530.00 |
💻 ERPNext QR 530.00
| Date | Ref | Amount |
|---|
| 2024-03-16 | ACC-PAY-2026-38083 | 530.00 |
| TOTAL (1) | 530.00 |
🧾 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