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📚 2218MOHAMED HOSNI
Mobile: 33550373 · As-of: 2026-06-16
Oracle Invoiced
QR 48,039.50
ERPNext Invoiced
QR 48,039.50
Oracle Receipts
QR 44,539.00
ERPNext Payments
QR 44,539.00
📄 Invoices
🗄️ Oracle QR 48,039.50
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041267 | 1,467.00 |
| 2024-05-14 | 2024051098 | 520.00 |
| 2024-05-30 | 2024051277 | 2,000.00 |
| 2024-06-30 | 2024061254 | 2,000.00 |
| 2024-07-08 | 2024071067 | 520.00 |
| 2024-07-31 | 2024071301 | 2,000.00 |
| 2024-08-06 | 2024081023 | 520.00 |
| 2024-08-06 | 2024081024 | 520.00 |
| 2024-08-31 | 2024081312 | 2,000.00 |
| 2024-09-30 | 2024091281 | 2,000.00 |
| 2024-10-31 | 2024101296 | 2,000.00 |
| 2024-11-28 | 2024111211 | 520.00 |
| 2024-11-30 | 2024111309 | 2,000.00 |
| 2024-12-01 | 2024121008 | 67.00 |
| 2025-01-26 | 2025011214 | 235.00 |
| 2025-01-31 | 2025011343 | 280.00 |
| 2025-02-19 | 2025021148 | 520.00 |
| 2025-02-28 | 2025021316 | 1,400.00 |
| 2025-03-31 | 2025031315 | 1,400.00 |
| 2025-04-26 | 2025041131 | 300.00 |
| 2025-05-01 | 2025041281 | 1,400.00 |
| 2025-05-06 | 2025051039 | 670.50 |
| 2025-06-01 | 2025051342 | 1,500.00 |
| 2025-07-01 | 2025061328 | 1,800.00 |
| 2025-08-01 | 2025071382 | 1,800.00 |
| 2025-08-31 | 2025081328 | 1,800.00 |
| 2025-09-30 | 2025091328 | 1,800.00 |
| 2025-10-28 | 2025101240 | 600.00 |
| 2025-11-01 | 2025101392 | 1,800.00 |
| 2025-12-01 | 2025111371 | 1,800.00 |
| 2026-01-01 | 2025121431 | 1,800.00 |
| 2026-02-01 | 2026011414 | 1,800.00 |
| 2026-03-01 | 2026021390 | 1,800.00 |
| 2026-03-31 | 2026031370 | 1,800.00 |
| 2026-05-02 | 2026041440 | 1,800.00 |
| 2026-06-01 | 2026051453 | 1,800.00 |
| TOTAL (36) | 48,039.50 |
💻 ERPNext QR 48,039.50
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-SINV-2026-61779 | 1,467.00 |
| 2024-05-14 | ACC-SINV-2026-61780 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-70474 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-61782 | 2,000.00 |
| 2024-07-08 | ACC-SINV-2026-61783 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-61784 | 2,000.00 |
| 2024-08-06 | ACC-SINV-2026-61785 | 520.00 |
| 2024-08-06 | ACC-SINV-2026-61786 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-61787 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-61788 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-61789 | 2,000.00 |
| 2024-11-28 | ACC-SINV-2026-61790 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-61791 | 2,000.00 |
| 2024-12-01 | ACC-SINV-2026-61792 | 67.00 |
| 2025-01-26 | ACC-SINV-2026-70477 | 235.00 |
| 2025-01-31 | ACC-SINV-2026-61794 | 280.00 |
| 2025-02-19 | ACC-SINV-2026-61795 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-61796 | 1,400.00 |
| 2025-03-31 | ACC-SINV-2026-61797 | 1,400.00 |
| 2025-04-26 | ACC-SINV-2026-61798 | 300.00 |
| 2025-05-01 | ACC-SINV-2026-70482 | 1,400.00 |
| 2025-05-06 | ACC-SINV-2026-61800 | 670.50 |
| 2025-06-01 | ACC-SINV-2026-70481 | 1,500.00 |
| 2025-07-01 | ACC-SINV-2026-70475 | 1,800.00 |
| 2025-08-01 | ACC-SINV-2026-70485 | 1,800.00 |
| 2025-08-31 | ACC-SINV-2026-61804 | 1,800.00 |
| 2025-09-30 | ACC-SINV-2026-61805 | 1,800.00 |
| 2025-10-28 | ACC-SINV-2026-61806 | 600.00 |
| 2025-11-01 | ACC-SINV-2026-70478 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-70484 | 1,800.00 |
| 2026-01-01 | ACC-SINV-2026-70476 | 1,800.00 |
| 2026-02-01 | ACC-SINV-2026-70483 | 1,800.00 |
| 2026-03-01 | ACC-SINV-2026-70479 | 1,800.00 |
| 2026-03-31 | ACC-SINV-2026-61812 | 1,800.00 |
| 2026-05-02 | ACC-SINV-2026-70480 | 1,800.00 |
| 2026-06-01 | ACC-SINV-2026-71011 | 1,800.00 |
| TOTAL (36) | 48,039.50 |
💵 Receipts / Payments
🗄️ Oracle QR 44,539.00
| Date | Ref | Amount |
|---|
| 2024-04-28 | 2024041434 | 800.00 |
| 2024-05-02 | 2024051038 | 400.00 |
| 2024-05-12 | 2024051200 | 500.00 |
| 2024-05-21 | 2024051401 | 700.00 |
| 2024-05-30 | 2024051605 | 800.00 |
| 2024-06-10 | 2024061170 | 700.00 |
| 2024-06-26 | 2024061396 | 200.00 |
| 2024-06-26 | 2024061396 | 500.00 |
| 2024-07-01 | 2024071038 | 600.00 |
| 2024-07-09 | 2024071181 | 550.00 |
| 2024-07-21 | 2024071349 | 450.00 |
| 2024-07-25 | 2024071425 | 250.00 |
| 2024-07-31 | 2024071589 | 650.00 |
| 2024-08-31 | 2024081560 | 1,900.00 |
| 2024-09-29 | 2024091434 | 1,500.00 |
| 2024-10-29 | 2024101527 | 1,200.00 |
| 2024-11-02 | 2024111022 | 567.00 |
| 2024-11-30 | 2024111697 | 1,000.00 |
| 2024-12-01 | 2024121024 | 500.00 |
| 2024-12-29 | 2024121527 | 800.00 |
| 2025-01-31 | 2025011640 | 800.00 |
| 2025-02-11 | 2025021228 | 20.00 |
| 2025-02-11 | 2025021228 | 280.00 |
| 2025-03-28 | 2025031525 | 100.00 |
| 2025-03-28 | 2025031525 | 500.00 |
| 2025-03-28 | 2025031525 | 1,400.00 |
| 2025-04-11 | 2025041217 | 500.00 |
| 2025-04-29 | 2025041519 | 2,000.00 |
| 2025-05-31 | 2025051832 | 2,000.00 |
| 2025-07-02 | 2025071066 | 400.00 |
| 2025-07-02 | 2025071066 | 1,800.00 |
| 2025-07-31 | 2025071778 | 2,000.00 |
| 2025-08-31 | 2025081745 | 1,000.00 |
| 2025-10-01 | 2025101024 | 1,600.00 |
| 2025-10-30 | 2025101823 | 2,500.00 |
| 2025-11-30 | 2025111954 | 2,272.00 |
| 2025-12-30 | 2025121853 | 1,800.00 |
| 2026-01-31 | 2026011886 | 1,800.00 |
| 2026-02-28 | 2026021884 | 1,800.00 |
| 2026-03-30 | 2026031742 | 1,800.00 |
| 2026-04-30 | 2026041990 | 1,800.00 |
| 2026-05-30 | 2026052001 | 1,800.00 |
| TOTAL (42) | 44,539.00 |
💻 ERPNext QR 44,539.00
| Date | Ref | Amount |
|---|
| 2024-04-28 | ACC-PAY-2026-51625 | 800.00 |
| 2024-05-02 | ACC-PAY-2026-51626 | 400.00 |
| 2024-05-12 | ACC-PAY-2026-51627 | 500.00 |
| 2024-05-21 | ACC-PAY-2026-51628 | 700.00 |
| 2024-05-30 | ACC-PAY-2026-51629 | 800.00 |
| 2024-06-10 | ACC-PAY-2026-51630 | 700.00 |
| 2024-06-26 | ACC-PAY-2026-56633 | 200.00 |
| 2024-06-26 | ACC-PAY-2026-56634 | 500.00 |
| 2024-07-01 | ACC-PAY-2026-51632 | 600.00 |
| 2024-07-09 | ACC-PAY-2026-51633 | 550.00 |
| 2024-07-21 | ACC-PAY-2026-51634 | 450.00 |
| 2024-07-25 | ACC-PAY-2026-51635 | 250.00 |
| 2024-07-31 | ACC-PAY-2026-51636 | 650.00 |
| 2024-08-31 | ACC-PAY-2026-51637 | 1,900.00 |
| 2024-09-29 | ACC-PAY-2026-51638 | 1,500.00 |
| 2024-10-29 | ACC-PAY-2026-51639 | 1,200.00 |
| 2024-11-02 | ACC-PAY-2026-51640 | 567.00 |
| 2024-11-30 | ACC-PAY-2026-51641 | 1,000.00 |
| 2024-12-01 | ACC-PAY-2026-51642 | 500.00 |
| 2024-12-29 | ACC-PAY-2026-51643 | 800.00 |
| 2025-01-31 | ACC-PAY-2026-51644 | 800.00 |
| 2025-02-11 | ACC-PAY-2026-56635 | 20.00 |
| 2025-02-11 | ACC-PAY-2026-56636 | 280.00 |
| 2025-03-28 | ACC-PAY-2026-56637 | 100.00 |
| 2025-03-28 | ACC-PAY-2026-56638 | 1,400.00 |
| 2025-03-28 | ACC-PAY-2026-56639 | 500.00 |
| 2025-04-11 | ACC-PAY-2026-51647 | 500.00 |
| 2025-04-29 | ACC-PAY-2026-51648 | 2,000.00 |
| 2025-05-31 | ACC-PAY-2026-51649 | 2,000.00 |
| 2025-07-02 | ACC-PAY-2026-56640 | 400.00 |
| 2025-07-02 | ACC-PAY-2026-56641 | 1,800.00 |
| 2025-07-31 | ACC-PAY-2026-51651 | 2,000.00 |
| 2025-08-31 | ACC-PAY-2026-51652 | 1,000.00 |
| 2025-10-01 | ACC-PAY-2026-51653 | 1,600.00 |
| 2025-10-30 | ACC-PAY-2026-51654 | 2,500.00 |
| 2025-11-30 | ACC-PAY-2026-51655 | 2,272.00 |
| 2025-12-30 | ACC-PAY-2026-51656 | 1,800.00 |
| 2026-01-31 | ACC-PAY-2026-51657 | 1,800.00 |
| 2026-02-28 | ACC-PAY-2026-51658 | 1,800.00 |
| 2026-03-30 | ACC-PAY-2026-51659 | 1,800.00 |
| 2026-04-30 | ACC-PAY-2026-51660 | 1,800.00 |
| 2026-05-30 | ACC-PAY-2026-51661 | 1,800.00 |
| TOTAL (42) | 44,539.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,500.00
| Date | Ref | Amount |
|---|
| 2024-09-10 | 2024091028 | 520.00 |
| 2024-10-03 | 2024101011 | 1,560.00 |
| 2024-12-21 | 2024121028 | 520.00 |
| 2025-05-06 | 2025051016 | 300.00 |
| 2025-11-06 | 2025111018 | 600.00 |
| TOTAL (5) | 3,500.00 |
💻 ERPNext QR 3,500.00
| Date | Ref | Amount |
|---|
| 2024-09-10 | ACC-JV-2026-06957 | 520.00 |
| 2024-10-03 | ACC-JV-2026-06958 | 1,560.00 |
| 2024-12-21 | ACC-JV-2026-06959 | 520.00 |
| 2025-05-06 | ACC-JV-2026-06960 | 300.00 |
| 2025-11-06 | ACC-JV-2026-06961 | 600.00 |
| TOTAL (5) | 3,500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58