← Back to Index
📚 2273KHALIL ABDULRAHMAN URAHMAN
Mobile: 77184490 · As-of: 2026-06-16
Oracle Invoiced
QR 6,440.00
ERPNext Invoiced
QR 6,440.00
Oracle Receipts
QR 5,520.00
ERPNext Payments
QR 5,520.00
📄 Invoices
🗄️ Oracle QR 6,440.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061242 | 1,400.00 |
| 2024-07-30 | 2024071212 | 1,500.00 |
| 2024-08-31 | 2024081301 | 1,500.00 |
| 2024-09-03 | 2024091021 | 920.00 |
| 2024-09-22 | 2024091154 | 1,120.00 |
| TOTAL (5) | 6,440.00 |
💻 ERPNext QR 6,440.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52032 | 1,400.00 |
| 2024-07-30 | ACC-SINV-2026-69125 | 1,500.00 |
| 2024-08-31 | ACC-SINV-2026-52034 | 1,500.00 |
| 2024-09-03 | ACC-SINV-2026-52035 | 920.00 |
| 2024-09-22 | ACC-SINV-2026-52036 | 1,120.00 |
| TOTAL (5) | 6,440.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,520.00
| Date | Ref | Amount |
|---|
| 2024-06-13 | 2024061203 | 300.00 |
| 2024-06-22 | 2024061336 | 400.00 |
| 2024-07-01 | 2024071008 | 300.00 |
| 2024-07-10 | 2024071152 | 250.00 |
| 2024-07-13 | 2024071200 | 200.00 |
| 2024-07-20 | 2024071325 | 400.00 |
| 2024-07-30 | 2024071494 | 500.00 |
| 2024-07-31 | 2024071562 | 500.00 |
| 2024-08-12 | 2024081157 | 200.00 |
| 2024-08-20 | 2024081300 | 300.00 |
| 2024-08-26 | 2024081376 | 350.00 |
| 2024-09-01 | 2024091015 | 500.00 |
| 2024-09-14 | 2024091197 | 400.00 |
| 2024-09-25 | 2024091380 | 100.00 |
| 2024-09-30 | 2024091508 | 320.00 |
| 2024-11-28 | 2024111574 | 500.00 |
| TOTAL (16) | 5,520.00 |
💻 ERPNext QR 5,520.00
| Date | Ref | Amount |
|---|
| 2024-06-13 | ACC-PAY-2026-39333 | 300.00 |
| 2024-06-22 | ACC-PAY-2026-39334 | 400.00 |
| 2024-07-01 | ACC-PAY-2026-39335 | 300.00 |
| 2024-07-10 | ACC-PAY-2026-39336 | 250.00 |
| 2024-07-13 | ACC-PAY-2026-39337 | 200.00 |
| 2024-07-20 | ACC-PAY-2026-39338 | 400.00 |
| 2024-07-30 | ACC-PAY-2026-39339 | 500.00 |
| 2024-07-31 | ACC-PAY-2026-39340 | 500.00 |
| 2024-08-12 | ACC-PAY-2026-39341 | 200.00 |
| 2024-08-20 | ACC-PAY-2026-39342 | 300.00 |
| 2024-08-26 | ACC-PAY-2026-39343 | 350.00 |
| 2024-09-01 | ACC-PAY-2026-39344 | 500.00 |
| 2024-09-14 | ACC-PAY-2026-39345 | 400.00 |
| 2024-09-25 | ACC-PAY-2026-39346 | 100.00 |
| 2024-09-30 | ACC-PAY-2026-39347 | 320.00 |
| 2024-11-28 | ACC-PAY-2026-39348 | 500.00 |
| TOTAL (16) | 5,520.00 |
🧾 Credit Notes
🗄️ Oracle QR 920.00
| Date | Ref | Amount |
|---|
| 2024-09-25 | 2024091053 | 920.00 |
| TOTAL (1) | 920.00 |
💻 ERPNext QR 920.00
| Date | Ref | Amount |
|---|
| 2024-09-25 | ACC-JV-2026-05414 | 920.00 |
| TOTAL (1) | 920.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58