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📚 2246SAYED MUHARAM HUSSAIN
Mobile: 71238357 · As-of: 2026-06-16
Oracle Invoiced
QR 5,640.00
ERPNext Invoiced
QR 5,640.00
Oracle Receipts
QR 5,400.00
ERPNext Payments
QR 5,400.00
📄 Invoices
🗄️ Oracle QR 5,640.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051327 | 1,440.00 |
| 2024-06-30 | 2024061303 | 1,800.00 |
| 2024-07-30 | 2024071201 | 1,800.00 |
| 2024-08-10 | 2024081047 | 600.00 |
| TOTAL (4) | 5,640.00 |
💻 ERPNext QR 5,640.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-63467 | 1,440.00 |
| 2024-06-30 | ACC-SINV-2026-51776 | 1,800.00 |
| 2024-07-30 | ACC-SINV-2026-63468 | 1,800.00 |
| 2024-08-10 | ACC-SINV-2026-51778 | 600.00 |
| TOTAL (4) | 5,640.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,400.00
| Date | Ref | Amount |
|---|
| 2024-05-18 | 2024051319 | 600.00 |
| 2024-05-30 | 2024051533 | 740.00 |
| 2024-06-08 | 2024061096 | 80.00 |
| 2024-06-10 | 2024061133 | 600.00 |
| 2024-06-20 | 2024061287 | 540.00 |
| 2024-06-30 | 2024061513 | 500.00 |
| 2024-06-30 | 2024061514 | 60.00 |
| 2024-07-15 | 2024071234 | 900.00 |
| 2024-07-30 | 2024071464 | 20.00 |
| 2024-07-30 | 2024071464 | 40.00 |
| 2024-07-30 | 2024071464 | 900.00 |
| 2024-08-15 | 2024081241 | 420.00 |
| TOTAL (12) | 5,400.00 |
💻 ERPNext QR 5,400.00
| Date | Ref | Amount |
|---|
| 2024-05-18 | ACC-PAY-2026-38990 | 600.00 |
| 2024-05-30 | ACC-PAY-2026-38991 | 740.00 |
| 2024-06-08 | ACC-PAY-2026-38992 | 80.00 |
| 2024-06-10 | ACC-PAY-2026-38993 | 600.00 |
| 2024-06-20 | ACC-PAY-2026-38994 | 540.00 |
| 2024-06-30 | ACC-PAY-2026-38995 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-38996 | 60.00 |
| 2024-07-15 | ACC-PAY-2026-38997 | 900.00 |
| 2024-07-30 | ACC-PAY-2026-38998 | 960.00 |
| 2024-08-15 | ACC-PAY-2026-38999 | 420.00 |
| TOTAL (10) | 5,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 240.00
| Date | Ref | Amount |
|---|
| 2024-07-03 | 2024071001 | 60.00 |
| 2024-08-11 | 2024081014 | 120.00 |
| 2024-08-24 | 2024081042 | 60.00 |
| TOTAL (3) | 240.00 |
💻 ERPNext QR 240.00
| Date | Ref | Amount |
|---|
| 2024-07-03 | ACC-JV-2026-05381 | 60.00 |
| 2024-08-11 | ACC-JV-2026-05382 | 120.00 |
| 2024-08-24 | ACC-JV-2026-05383 | 60.00 |
| TOTAL (3) | 240.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40