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📚 2204BAXTONE GITIMU
Mobile: 70059712 · As-of: 2026-06-16
ERPNext Balance
QR 250.00
Oracle Invoiced
QR 27,870.00
ERPNext Invoiced
QR 27,870.00
Oracle Receipts
QR 26,150.00
ERPNext Payments
QR 26,150.00
📄 Invoices
🗄️ Oracle QR 27,870.00
| Date | Ref | Amount |
|---|
| 2024-03-19 | 2024031110 | 2,900.00 |
| 2024-06-13 | 2024061068 | 1,300.00 |
| 2024-06-13 | 2024061069 | 400.00 |
| 2024-07-01 | 2024071007 | 500.00 |
| 2024-11-30 | 2024111255 | 733.00 |
| 2024-12-31 | 2024121412 | 2,000.00 |
| 2025-01-23 | 2025011195 | 320.00 |
| 2025-01-31 | 2025011292 | 2,000.00 |
| 2025-02-28 | 2025021257 | 2,000.00 |
| 2025-03-31 | 2025031252 | 2,000.00 |
| 2025-04-08 | 2025041039 | 1,300.00 |
| 2025-04-08 | 2025041040 | 1,300.00 |
| 2025-04-10 | 2024071590 | 250.00 |
| 2025-04-10 | 2024081569 | 250.00 |
| 2025-04-10 | 2024091555 | 250.00 |
| 2025-04-10 | 2024101627 | 250.00 |
| 2025-04-10 | 2024111632 | 250.00 |
| 2025-04-10 | 2024121594 | 250.00 |
| 2025-04-10 | 2025011632 | 250.00 |
| 2025-04-10 | 2025021582 | 250.00 |
| 2025-04-10 | 2025031560 | 250.00 |
| 2025-05-01 | 2025041400 | 250.00 |
| 2025-05-01 | 2025041217 | 2,000.00 |
| 2025-06-01 | 2025051452 | 250.00 |
| 2025-06-01 | 2025051276 | 2,000.00 |
| 2025-06-01 | 2025061016 | 67.00 |
| 2025-07-01 | 2025061455 | 250.00 |
| 2025-08-01 | 2025071519 | 250.00 |
| 2025-08-31 | 2025081488 | 250.00 |
| 2025-09-30 | 2025091487 | 250.00 |
| 2025-11-01 | 2025101564 | 250.00 |
| 2025-12-01 | 2025111545 | 250.00 |
| 2026-01-01 | 2025121593 | 250.00 |
| 2026-02-01 | 2026011599 | 250.00 |
| 2026-03-01 | 2026021594 | 250.00 |
| 2026-03-26 | 2026031208 | 1,300.00 |
| 2026-03-31 | 2026031568 | 250.00 |
| 2026-05-02 | 2026041626 | 250.00 |
| 2026-06-01 | 2026051642 | 250.00 |
| TOTAL (39) | 27,870.00 |
💻 ERPNext QR 27,870.00
| Date | Ref | Amount |
|---|
| 2024-03-19 | ACC-SINV-2026-51322 | 2,900.00 |
| 2024-06-13 | ACC-SINV-2026-51323 | 1,300.00 |
| 2024-06-13 | ACC-SINV-2026-51324 | 400.00 |
| 2024-07-01 | ACC-SINV-2026-51325 | 500.00 |
| 2024-11-30 | ACC-SINV-2026-65873 | 733.00 |
| 2024-12-31 | ACC-SINV-2026-65883 | 2,000.00 |
| 2025-01-23 | ACC-SINV-2026-51334 | 320.00 |
| 2025-01-31 | ACC-SINV-2026-65890 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-65886 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-65897 | 2,000.00 |
| 2025-04-08 | ACC-SINV-2026-51341 | 1,300.00 |
| 2025-04-08 | ACC-SINV-2026-51342 | 1,300.00 |
| 2025-04-10 | ACC-SINV-2026-65874 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65875 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65876 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65877 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65878 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65879 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65880 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65881 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-65882 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65894 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65895 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-65891 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-65892 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-65893 | 67.00 |
| 2025-07-01 | ACC-SINV-2026-65884 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-65899 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-51350 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-51351 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-65887 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65898 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-65885 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-65896 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-65888 | 250.00 |
| 2026-03-26 | ACC-SINV-2026-51357 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-51358 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-65889 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71246 | 250.00 |
| TOTAL (39) | 27,870.00 |
💵 Receipts / Payments
🗄️ Oracle QR 26,150.00
| Date | Ref | Amount |
|---|
| 2024-03-19 | 2024031354 | 100.00 |
| 2024-06-13 | 2024061207 | 2,800.00 |
| 2024-06-13 | 2024061207 | 1,300.00 |
| 2024-06-13 | 2024061208 | 400.00 |
| 2024-07-01 | 2024071021 | 500.00 |
| 2024-11-30 | 2024111714 | 800.00 |
| 2024-12-15 | 2024121288 | 950.00 |
| 2024-12-31 | 2024121638 | 1,050.00 |
| 2025-01-15 | 2025011249 | 1,000.00 |
| 2025-01-22 | 2025011395 | 150.00 |
| 2025-01-30 | 2025011571 | 1,000.00 |
| 2025-02-15 | 2025021280 | 1,000.00 |
| 2025-02-28 | 2025021606 | 750.00 |
| 2025-03-08 | 2025031119 | 300.00 |
| 2025-03-15 | 2025031270 | 400.00 |
| 2025-03-25 | 2025031440 | 500.00 |
| 2025-03-31 | 2025031638 | 550.00 |
| 2025-04-02 | 2025041033 | 350.00 |
| 2025-04-05 | 2025041058 | 100.00 |
| 2025-04-08 | 2025041119 | 100.00 |
| 2025-04-08 | 2025041119 | 1,300.00 |
| 2025-04-24 | 2025041455 | 1,000.00 |
| 2025-04-24 | 2025041455 | 2,500.00 |
| 2025-05-10 | 2025051227 | 1,000.00 |
| 2025-05-24 | 2025051602 | 1,500.00 |
| 2025-06-28 | 2025061514 | 1,000.00 |
| 2025-08-02 | 2025081010 | 50.00 |
| 2025-08-02 | 2025081010 | 250.00 |
| 2025-09-28 | 2025091578 | 150.00 |
| 2025-09-28 | 2025091578 | 250.00 |
| 2025-12-02 | 2025121086 | 250.00 |
| 2025-12-02 | 2025121086 | 250.00 |
| 2026-02-02 | 2026021108 | 250.00 |
| 2026-02-02 | 2026021108 | 250.00 |
| 2026-02-28 | 2026021904 | 250.00 |
| 2026-03-26 | 2026031630 | 250.00 |
| 2026-03-26 | 2026031630 | 1,300.00 |
| 2026-05-09 | 2026051242 | 250.00 |
| TOTAL (38) | 26,150.00 |
💻 ERPNext QR 26,150.00
| Date | Ref | Amount |
|---|
| 2024-03-19 | ACC-PAY-2026-38375 | 100.00 |
| 2024-06-13 | ACC-PAY-2026-38376 | 4,100.00 |
| 2024-06-13 | ACC-PAY-2026-38377 | 400.00 |
| 2024-07-01 | ACC-PAY-2026-38378 | 500.00 |
| 2024-11-30 | ACC-PAY-2026-38379 | 800.00 |
| 2024-12-15 | ACC-PAY-2026-38380 | 950.00 |
| 2024-12-31 | ACC-PAY-2026-38381 | 1,050.00 |
| 2025-01-15 | ACC-PAY-2026-38382 | 1,000.00 |
| 2025-01-22 | ACC-PAY-2026-38383 | 150.00 |
| 2025-01-30 | ACC-PAY-2026-38384 | 1,000.00 |
| 2025-02-15 | ACC-PAY-2026-38385 | 1,000.00 |
| 2025-02-28 | ACC-PAY-2026-38386 | 750.00 |
| 2025-03-08 | ACC-PAY-2026-38387 | 300.00 |
| 2025-03-15 | ACC-PAY-2026-38388 | 400.00 |
| 2025-03-25 | ACC-PAY-2026-38389 | 500.00 |
| 2025-03-31 | ACC-PAY-2026-38390 | 550.00 |
| 2025-04-02 | ACC-PAY-2026-38391 | 350.00 |
| 2025-04-05 | ACC-PAY-2026-38392 | 100.00 |
| 2025-04-08 | ACC-PAY-2026-38393 | 1,400.00 |
| 2025-04-24 | ACC-PAY-2026-38394 | 3,500.00 |
| 2025-05-10 | ACC-PAY-2026-38395 | 1,000.00 |
| 2025-05-24 | ACC-PAY-2026-38396 | 1,500.00 |
| 2025-06-28 | ACC-PAY-2026-38397 | 1,000.00 |
| 2025-08-02 | ACC-PAY-2026-38398 | 300.00 |
| 2025-09-28 | ACC-PAY-2026-38399 | 400.00 |
| 2025-12-02 | ACC-PAY-2026-38400 | 500.00 |
| 2026-02-02 | ACC-PAY-2026-38401 | 500.00 |
| 2026-02-28 | ACC-PAY-2026-38402 | 250.00 |
| 2026-03-26 | ACC-PAY-2026-38403 | 1,550.00 |
| 2026-05-09 | ACC-PAY-2026-38404 | 250.00 |
| TOTAL (30) | 26,150.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,470.00
| Date | Ref | Amount |
|---|
| 2025-01-25 | 2025011048 | 170.00 |
| 2025-05-11 | 2025051029 | 1,300.00 |
| TOTAL (2) | 1,470.00 |
💻 ERPNext QR 1,470.00
| Date | Ref | Amount |
|---|
| 2025-01-25 | ACC-JV-2026-05314 | 170.00 |
| 2025-05-11 | ACC-JV-2026-05315 | 1,300.00 |
| TOTAL (2) | 1,470.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36