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📚 2242OWAIS AHMED MOHAMMED
Mobile: 31332679 · As-of: 2026-06-16
Oracle Invoiced
QR 5,240.00
ERPNext Invoiced
QR 5,240.00
Oracle Receipts
QR 5,150.00
ERPNext Payments
QR 5,150.00
📄 Invoices
🗄️ Oracle QR 5,240.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051306 | 1,560.00 |
| 2024-06-30 | 2024061287 | 1,800.00 |
| 2024-07-31 | 2024071335 | 1,800.00 |
| 2024-08-01 | 2024081003 | 80.00 |
| TOTAL (4) | 5,240.00 |
💻 ERPNext QR 5,240.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-66336 | 1,560.00 |
| 2024-06-30 | ACC-SINV-2026-51767 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-51768 | 1,800.00 |
| 2024-08-01 | ACC-SINV-2026-51769 | 80.00 |
| TOTAL (4) | 5,240.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,150.00
| Date | Ref | Amount |
|---|
| 2024-05-11 | 2024051161 | 400.00 |
| 2024-05-20 | 2024051369 | 500.00 |
| 2024-05-29 | 2024051492 | 410.00 |
| 2024-06-04 | 2024061056 | 40.00 |
| 2024-06-04 | 2024061058 | 20.00 |
| 2024-06-10 | 2024061143 | 600.00 |
| 2024-06-20 | 2024061290 | 500.00 |
| 2024-06-30 | 2024061479 | 700.00 |
| 2024-07-10 | 2024071141 | 500.00 |
| 2024-07-20 | 2024071315 | 700.00 |
| 2024-07-31 | 2024071598 | 500.00 |
| 2024-08-06 | 2024081058 | 280.00 |
| TOTAL (12) | 5,150.00 |
💻 ERPNext QR 5,150.00
| Date | Ref | Amount |
|---|
| 2024-05-11 | ACC-PAY-2026-38972 | 400.00 |
| 2024-05-20 | ACC-PAY-2026-38973 | 500.00 |
| 2024-05-29 | ACC-PAY-2026-38974 | 410.00 |
| 2024-06-04 | ACC-PAY-2026-38975 | 40.00 |
| 2024-06-04 | ACC-PAY-2026-38976 | 20.00 |
| 2024-06-10 | ACC-PAY-2026-38977 | 600.00 |
| 2024-06-20 | ACC-PAY-2026-38978 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-38979 | 700.00 |
| 2024-07-10 | ACC-PAY-2026-38980 | 500.00 |
| 2024-07-20 | ACC-PAY-2026-38981 | 700.00 |
| 2024-07-31 | ACC-PAY-2026-38982 | 500.00 |
| 2024-08-06 | ACC-PAY-2026-38983 | 280.00 |
| TOTAL (12) | 5,150.00 |
🧾 Credit Notes
🗄️ Oracle QR 90.00
| Date | Ref | Amount |
|---|
| 2024-07-24 | 2024071039 | 90.00 |
| TOTAL (1) | 90.00 |
💻 ERPNext QR 90.00
| Date | Ref | Amount |
|---|
| 2024-07-24 | ACC-JV-2026-05380 | 90.00 |
| TOTAL (1) | 90.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58