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๐ 2276SALMAN THOUFEEQ ARIKUZHIYIL
Mobile: 33078804 ยท As-of: 2026-06-16
Oracle Invoiced
QR 4,287.00
ERPNext Invoiced
QR 4,287.00
Oracle Receipts
QR 3,800.00
ERPNext Payments
QR 3,800.00
๐ Invoices
๐๏ธ Oracle QR 4,287.00
| Date | Ref | Amount |
|---|
| 2024-06-11 | 2024061062 | 500.00 |
| 2026-02-01 | 2026011513 | 520.00 |
| 2026-03-01 | 2026021494 | 1,200.00 |
| 2026-03-31 | 2026031470 | 1,200.00 |
| 2026-04-26 | 2026041241 | 867.00 |
| TOTAL (5) | 4,287.00 |
๐ป ERPNext QR 4,287.00
| Date | Ref | Amount |
|---|
| 2024-06-11 | ACC-SINV-2026-52039 | 500.00 |
| 2026-02-01 | ACC-SINV-2026-68708 | 520.00 |
| 2026-03-01 | ACC-SINV-2026-68709 | 1,200.00 |
| 2026-03-31 | ACC-SINV-2026-52042 | 1,200.00 |
| 2026-04-26 | ACC-SINV-2026-52043 | 867.00 |
| TOTAL (5) | 4,287.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 3,800.00
| Date | Ref | Amount |
|---|
| 2024-07-14 | 2024071219 | 500.00 |
| 2026-01-18 | 2026011458 | 1,100.00 |
| 2026-03-31 | 2026031828 | 133.00 |
| 2026-03-31 | 2026031828 | 1,200.00 |
| 2026-05-12 | 2026051401 | 867.00 |
| TOTAL (5) | 3,800.00 |
๐ป ERPNext QR 3,800.00
| Date | Ref | Amount |
|---|
| 2024-07-14 | ACC-PAY-2026-39350 | 500.00 |
| 2026-01-18 | ACC-PAY-2026-39351 | 1,100.00 |
| 2026-03-31 | ACC-PAY-2026-39352 | 1,333.00 |
| 2026-05-12 | ACC-PAY-2026-39353 | 867.00 |
| TOTAL (4) | 3,800.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 487.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031215 | 487.00 |
| TOTAL (1) | 487.00 |
๐ป ERPNext QR 487.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-05415 | 487.00 |
| TOTAL (1) | 487.00 |
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 18:20:40