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📚 2220OUMAR JEMAL NEGO
Mobile: 66036406 · As-of: 2026-06-16
Difference
QR -24.00
CLOSE
Oracle Invoiced
QR 5,323.00
ERPNext Invoiced
QR 5,347.00
Oracle Receipts
QR 5,347.00
ERPNext Payments
QR 5,347.00
📄 Invoices
🗄️ Oracle QR 5,323.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | 2024041054 | 240.00 |
| 2025-02-28 | 2025021353 | 733.00 |
| 2025-03-31 | 2025031357 | 2,000.00 |
| 2025-05-01 | 2025041319 | 2,000.00 |
| 2025-05-03 | 2025051011 | 150.00 |
| 2025-05-03 | 2025051010 | 200.00 |
| TOTAL (6) | 5,323.00 |
💻 ERPNext QR 5,347.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | ACC-SINV-2026-51551 | 240.00 |
| 2025-02-28 | ACC-SINV-2026-51552 | 733.00 |
| 2025-03-31 | ACC-SINV-2026-51553 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-63876 | 2,000.00 |
| 2025-05-03 | ACC-SINV-2026-51555 | 200.00 |
| 2025-05-03 | ACC-SINV-2026-51556 | 150.00 |
| 2025-06-04 | ACC-SINV-2026-70622 | 24.00 |
| TOTAL (7) | 5,347.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,347.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | 2024041173 | 140.00 |
| 2024-04-28 | 2024041442 | 100.00 |
| 2025-02-27 | 2025021510 | 800.00 |
| 2025-03-10 | 2025031156 | 666.00 |
| 2025-03-20 | 2025031324 | 666.00 |
| 2025-03-29 | 2025031541 | 601.00 |
| 2025-04-07 | 2025041100 | 667.00 |
| 2025-04-20 | 2025041321 | 475.00 |
| 2025-04-30 | 2025041575 | 832.00 |
| 2025-05-07 | 2025051127 | 50.00 |
| 2025-05-07 | 2025051127 | 200.00 |
| 2025-05-07 | 2025051127 | 150.00 |
| TOTAL (12) | 5,347.00 |
💻 ERPNext QR 5,347.00
| Date | Ref | Amount |
|---|
| 2024-04-13 | ACC-PAY-2026-38683 | 140.00 |
| 2024-04-28 | ACC-PAY-2026-38684 | 100.00 |
| 2025-02-27 | ACC-PAY-2026-38685 | 800.00 |
| 2025-03-10 | ACC-PAY-2026-38686 | 666.00 |
| 2025-03-20 | ACC-PAY-2026-38687 | 666.00 |
| 2025-03-29 | ACC-PAY-2026-38688 | 601.00 |
| 2025-04-07 | ACC-PAY-2026-38689 | 667.00 |
| 2025-04-20 | ACC-PAY-2026-38690 | 475.00 |
| 2025-04-30 | ACC-PAY-2026-38691 | 832.00 |
| 2025-05-07 | ACC-PAY-2026-56642 | 150.00 |
| 2025-05-07 | ACC-PAY-2026-56643 | 200.00 |
| 2025-05-07 | ACC-PAY-2026-56644 | 50.00 |
| TOTAL (12) | 5,347.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 24.00
| Date | Ref | Amount |
|---|
| 2025-06-04 | 25061003 | 24.00 |
| TOTAL (1) | 24.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58