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📚 2233ERKYIHUN KINFE GEBEGNA
Mobile: 33302653 · As-of: 2026-06-16
Oracle Invoiced
QR 31,880.00
ERPNext Invoiced
QR 31,880.00
Oracle Receipts
QR 31,640.00
ERPNext Payments
QR 31,640.00
📄 Invoices
🗄️ Oracle QR 31,880.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041236 | 420.00 |
| 2024-05-30 | 2024051242 | 1,800.00 |
| 2024-06-30 | 2024061214 | 1,800.00 |
| 2024-07-31 | 2024071258 | 1,800.00 |
| 2024-08-31 | 2024081266 | 1,800.00 |
| 2024-09-30 | 2024091233 | 1,800.00 |
| 2024-10-31 | 2024101251 | 1,800.00 |
| 2024-11-20 | 2024111134 | 1,200.00 |
| 2024-11-30 | 2024111264 | 667.00 |
| 2024-12-31 | 2024121421 | 2,000.00 |
| 2025-01-31 | 2025011302 | 2,000.00 |
| 2025-02-28 | 2025021270 | 2,000.00 |
| 2025-03-31 | 2025031265 | 2,000.00 |
| 2025-05-01 | 2025041230 | 2,000.00 |
| 2025-06-01 | 2025051289 | 2,000.00 |
| 2025-07-01 | 2025061275 | 2,000.00 |
| 2025-07-12 | 2025071105 | 60.00 |
| 2025-08-01 | 2025071332 | 2,000.00 |
| 2025-08-25 | 2025081186 | 100.00 |
| 2025-08-31 | 2025081278 | 2,000.00 |
| 2025-09-02 | 2025091025 | 100.00 |
| 2025-09-08 | 2025091060 | 533.00 |
| TOTAL (22) | 31,880.00 |
💻 ERPNext QR 31,880.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-SINV-2026-51701 | 420.00 |
| 2024-05-30 | ACC-SINV-2026-63648 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-51703 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-51704 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-51705 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-51706 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-51707 | 1,800.00 |
| 2024-11-20 | ACC-SINV-2026-51708 | 1,200.00 |
| 2024-11-30 | ACC-SINV-2026-51709 | 667.00 |
| 2024-12-31 | ACC-SINV-2026-51710 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-51711 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-51712 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-51713 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-63651 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-63650 | 2,000.00 |
| 2025-07-01 | ACC-SINV-2026-63649 | 2,000.00 |
| 2025-07-12 | ACC-SINV-2026-51717 | 60.00 |
| 2025-08-01 | ACC-SINV-2026-63652 | 2,000.00 |
| 2025-08-25 | ACC-SINV-2026-51719 | 100.00 |
| 2025-08-31 | ACC-SINV-2026-51720 | 2,000.00 |
| 2025-09-02 | ACC-SINV-2026-51721 | 100.00 |
| 2025-09-08 | ACC-SINV-2026-51722 | 533.00 |
| TOTAL (22) | 31,880.00 |
💵 Receipts / Payments
🗄️ Oracle QR 31,640.00
| Date | Ref | Amount |
|---|
| 2024-05-01 | 2024051013 | 320.00 |
| 2024-05-11 | 2024051179 | 600.00 |
| 2024-05-21 | 2024051395 | 700.00 |
| 2024-05-30 | 2024051546 | 600.00 |
| 2024-06-15 | 2024061239 | 480.00 |
| 2024-06-20 | 2024061301 | 360.00 |
| 2024-06-30 | 2024061488 | 660.00 |
| 2024-07-11 | 2024071183 | 600.00 |
| 2024-07-21 | 2024071363 | 600.00 |
| 2024-07-30 | 2024071499 | 600.00 |
| 2024-08-11 | 2024081134 | 500.00 |
| 2024-08-21 | 2024081337 | 600.00 |
| 2024-09-01 | 2024091020 | 600.00 |
| 2024-09-12 | 2024091193 | 600.00 |
| 2024-09-22 | 2024091369 | 500.00 |
| 2024-09-30 | 2024091480 | 600.00 |
| 2024-10-15 | 2024101247 | 600.00 |
| 2024-10-22 | 2024101401 | 600.00 |
| 2024-10-23 | 2024101410 | 40.00 |
| 2024-11-02 | 2024111014 | 600.00 |
| 2024-11-14 | 2024111288 | 600.00 |
| 2024-11-20 | 2024111426 | 700.00 |
| 2024-11-30 | 2024111623 | 650.00 |
| 2024-12-17 | 2024121348 | 1,000.00 |
| 2025-01-01 | 2025011012 | 900.00 |
| 2025-01-18 | 2025011280 | 900.00 |
| 2025-02-01 | 2025021010 | 700.00 |
| 2025-02-10 | 2025021175 | 300.00 |
| 2025-02-16 | 2025021296 | 1,000.00 |
| 2025-03-01 | 2025031018 | 1,000.00 |
| 2025-03-19 | 2025031319 | 900.00 |
| 2025-04-02 | 2025041028 | 1,000.00 |
| 2025-04-06 | 2025041066 | 300.00 |
| 2025-04-17 | 2025041302 | 1,000.00 |
| 2025-05-03 | 2025051060 | 900.00 |
| 2025-05-18 | 2025051412 | 1,000.00 |
| 2025-05-20 | 2025051455 | 237.00 |
| 2025-06-02 | 2025061048 | 860.00 |
| 2025-06-18 | 2025061325 | 1,000.00 |
| 2025-07-03 | 2025071072 | 1,000.00 |
| 2025-07-12 | 2025071273 | 60.00 |
| 2025-07-22 | 2025071515 | 1,000.00 |
| 2025-08-06 | 2025081088 | 1,000.00 |
| 2025-08-24 | 2025081540 | 1,000.00 |
| 2025-08-28 | 2025081597 | 100.00 |
| 2025-09-06 | 2025091107 | 900.00 |
| 2025-09-06 | 2025091108 | 100.00 |
| 2025-10-15 | 2025101370 | 500.00 |
| 2025-12-28 | 2025121754 | 240.00 |
| 2025-12-28 | 2025121754 | 33.00 |
| TOTAL (50) | 31,640.00 |
💻 ERPNext QR 31,640.00
| Date | Ref | Amount |
|---|
| 2024-05-01 | ACC-PAY-2026-38889 | 320.00 |
| 2024-05-11 | ACC-PAY-2026-38890 | 600.00 |
| 2024-05-21 | ACC-PAY-2026-38891 | 700.00 |
| 2024-05-30 | ACC-PAY-2026-38892 | 600.00 |
| 2024-06-15 | ACC-PAY-2026-38893 | 480.00 |
| 2024-06-20 | ACC-PAY-2026-38894 | 360.00 |
| 2024-06-30 | ACC-PAY-2026-38895 | 660.00 |
| 2024-07-11 | ACC-PAY-2026-38896 | 600.00 |
| 2024-07-21 | ACC-PAY-2026-38897 | 600.00 |
| 2024-07-30 | ACC-PAY-2026-38898 | 600.00 |
| 2024-08-11 | ACC-PAY-2026-38899 | 500.00 |
| 2024-08-21 | ACC-PAY-2026-38900 | 600.00 |
| 2024-09-01 | ACC-PAY-2026-38901 | 600.00 |
| 2024-09-12 | ACC-PAY-2026-38902 | 600.00 |
| 2024-09-22 | ACC-PAY-2026-38903 | 500.00 |
| 2024-09-30 | ACC-PAY-2026-38904 | 600.00 |
| 2024-10-15 | ACC-PAY-2026-38905 | 600.00 |
| 2024-10-22 | ACC-PAY-2026-38906 | 600.00 |
| 2024-10-23 | ACC-PAY-2026-38907 | 40.00 |
| 2024-11-02 | ACC-PAY-2026-38908 | 600.00 |
| 2024-11-14 | ACC-PAY-2026-38909 | 600.00 |
| 2024-11-20 | ACC-PAY-2026-38910 | 700.00 |
| 2024-11-30 | ACC-PAY-2026-38911 | 650.00 |
| 2024-12-17 | ACC-PAY-2026-38912 | 1,000.00 |
| 2025-01-01 | ACC-PAY-2026-38913 | 900.00 |
| 2025-01-18 | ACC-PAY-2026-38914 | 900.00 |
| 2025-02-01 | ACC-PAY-2026-38915 | 700.00 |
| 2025-02-10 | ACC-PAY-2026-38916 | 300.00 |
| 2025-02-16 | ACC-PAY-2026-38917 | 1,000.00 |
| 2025-03-01 | ACC-PAY-2026-38918 | 1,000.00 |
| 2025-03-19 | ACC-PAY-2026-38919 | 900.00 |
| 2025-04-02 | ACC-PAY-2026-38920 | 1,000.00 |
| 2025-04-06 | ACC-PAY-2026-38921 | 300.00 |
| 2025-04-17 | ACC-PAY-2026-38922 | 1,000.00 |
| 2025-05-03 | ACC-PAY-2026-38923 | 900.00 |
| 2025-05-18 | ACC-PAY-2026-38924 | 1,000.00 |
| 2025-05-20 | ACC-PAY-2026-38925 | 237.00 |
| 2025-06-02 | ACC-PAY-2026-38926 | 860.00 |
| 2025-06-18 | ACC-PAY-2026-38927 | 1,000.00 |
| 2025-07-03 | ACC-PAY-2026-38928 | 1,000.00 |
| 2025-07-12 | ACC-PAY-2026-38929 | 60.00 |
| 2025-07-22 | ACC-PAY-2026-38930 | 1,000.00 |
| 2025-08-06 | ACC-PAY-2026-38931 | 1,000.00 |
| 2025-08-24 | ACC-PAY-2026-38932 | 1,000.00 |
| 2025-08-28 | ACC-PAY-2026-38933 | 100.00 |
| 2025-09-06 | ACC-PAY-2026-38934 | 900.00 |
| 2025-09-06 | ACC-PAY-2026-38935 | 100.00 |
| 2025-10-15 | ACC-PAY-2026-38936 | 500.00 |
| 2025-12-28 | ACC-PAY-2026-38937 | 273.00 |
| TOTAL (49) | 31,640.00 |
🧾 Credit Notes
🗄️ Oracle QR 240.00
| Date | Ref | Amount |
|---|
| 2024-06-26 | 2024061046 | 180.00 |
| 2024-09-02 | 2024091004 | 60.00 |
| TOTAL (2) | 240.00 |
💻 ERPNext QR 240.00
| Date | Ref | Amount |
|---|
| 2024-06-26 | ACC-JV-2026-05375 | 180.00 |
| 2024-09-02 | ACC-JV-2026-05376 | 60.00 |
| TOTAL (2) | 240.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58