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📚 2197ALNAZEER ALAMEEN ESSA JADKAREEM
Mobile: 30394175 · As-of: 2026-06-16
ERPNext Balance
QR 3,200.00
Difference
QR -3,200.00
LARGE
Oracle Invoiced
QR 4,100.00
ERPNext Invoiced
QR 7,300.00
Oracle Receipts
QR 4,100.00
ERPNext Payments
QR 4,100.00
Oracle Refunds
QR 4,000.00
📄 Invoices
🗄️ Oracle QR 4,100.00
| Date | Ref | Amount |
|---|
| 2024-03-10 | 2024031054 | 2,400.00 |
| 2024-03-10 | 2024031055 | 1,700.00 |
| TOTAL (2) | 4,100.00 |
💻 ERPNext QR 7,300.00
| Date | Ref | Amount |
|---|
| 2024-03-10 | ACC-SINV-2026-51263 | 2,400.00 |
| 2024-03-10 | ACC-SINV-2026-51264 | 1,700.00 |
| 2024-04-03 | ACC-SINV-2026-70555 | 800.00 |
| 2024-04-03 | ACC-SINV-2026-70556 | 2,400.00 |
| TOTAL (4) | 7,300.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,100.00
| Date | Ref | Amount |
|---|
| 2024-03-10 | 2024031171 | 100.00 |
| 2024-03-10 | 2024031171 | 3,200.00 |
| 2024-03-12 | 2024031211 | 800.00 |
| TOTAL (3) | 4,100.00 |
💻 ERPNext QR 4,100.00
| Date | Ref | Amount |
|---|
| 2024-03-10 | ACC-PAY-2026-56619 | 100.00 |
| 2024-03-10 | ACC-PAY-2026-56620 | 3,200.00 |
| 2024-03-12 | ACC-PAY-2026-38315 | 800.00 |
| TOTAL (3) | 4,100.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,000.00
| Date | Ref | Amount |
|---|
| 2024-04-15 | 2024041013 | 4,000.00 |
| TOTAL (1) | 4,000.00 |
💻 ERPNext QR 4,000.00
| Date | Ref | Amount |
|---|
| 2024-04-15 | ACC-JV-2026-05311 | 4,000.00 |
| TOTAL (1) | 4,000.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 4,000.00
| Date | Ref | Amount |
|---|
| 2024-04-03 | 24041002 | 800.00 |
| 2024-04-03 | 24041003 | 2,400.00 |
| 2024-04-03 | 24041003 | 800.00 |
| TOTAL (3) | 4,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58