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📚 2241MUHAMEDAMIN MUSA REBO
Mobile: 31125142 · As-of: 2026-06-16
Oracle Balance
QR 1,400.00
ERPNext Balance
QR 1,400.00
Oracle Invoiced
QR 5,100.00
ERPNext Invoiced
QR 5,100.00
Oracle Receipts
QR 3,700.00
ERPNext Payments
QR 3,700.00
📄 Invoices
🗄️ Oracle QR 5,100.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051288 | 1,500.00 |
| 2024-06-30 | 2024061266 | 1,500.00 |
| 2024-07-27 | 2024071178 | 1,350.00 |
| 2024-07-31 | 2024071315 | 200.00 |
| 2024-08-06 | 2024081036 | 300.00 |
| 2024-08-11 | 2024081053 | 250.00 |
| TOTAL (6) | 5,100.00 |
💻 ERPNext QR 5,100.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-70148 | 1,500.00 |
| 2024-06-30 | ACC-SINV-2026-51761 | 1,500.00 |
| 2024-07-27 | ACC-SINV-2026-51762 | 1,350.00 |
| 2024-07-31 | ACC-SINV-2026-51763 | 200.00 |
| 2024-08-06 | ACC-SINV-2026-51764 | 300.00 |
| 2024-08-11 | ACC-SINV-2026-51765 | 250.00 |
| TOTAL (6) | 5,100.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,700.00
| Date | Ref | Amount |
|---|
| 2024-05-14 | 2024051231 | 500.00 |
| 2024-06-04 | 2024061049 | 700.00 |
| 2024-06-10 | 2024061159 | 500.00 |
| 2024-06-30 | 2024061491 | 500.00 |
| 2024-12-31 | 2024121688 | 250.00 |
| 2024-12-31 | 2024121688 | 250.00 |
| 2025-06-24 | 2025061462 | 1,000.00 |
| TOTAL (7) | 3,700.00 |
💻 ERPNext QR 3,700.00
| Date | Ref | Amount |
|---|
| 2024-05-14 | ACC-PAY-2026-38966 | 500.00 |
| 2024-06-04 | ACC-PAY-2026-38967 | 700.00 |
| 2024-06-10 | ACC-PAY-2026-38968 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-38969 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-38970 | 500.00 |
| 2025-06-24 | ACC-PAY-2026-38971 | 1,000.00 |
| TOTAL (6) | 3,700.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58