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📚 2291PARIS UNITED GROUP FOR TRADE AND CATERING
Mobile: 50821505 · As-of: 2026-06-16
Oracle Balance
QR 1,815.00
ERPNext Balance
QR 1,815.00
Oracle Invoiced
QR 29,889.00
ERPNext Invoiced
QR 29,889.00
Oracle Receipts
QR 26,053.00
ERPNext Payments
QR 26,053.00
📄 Invoices
🗄️ Oracle QR 29,889.00
| Date | Ref | Amount |
|---|
| 2024-06-13 | 2024061070 | 918.00 |
| 2024-06-20 | 2024061109 | 725.00 |
| 2024-07-06 | 2024071049 | 1,450.00 |
| 2024-07-06 | 2024071050 | 1,450.00 |
| 2024-07-07 | 2024071053 | 1,740.00 |
| 2024-07-09 | 2024071074 | 1,112.00 |
| 2024-08-08 | 2024081045 | 1,450.00 |
| 2024-08-22 | 2024081146 | 2,427.00 |
| 2024-08-22 | 2024081147 | 1,015.00 |
| 2024-09-11 | 2024091074 | 2,800.00 |
| 2024-09-12 | 2024091088 | 320.00 |
| 2024-09-15 | 2024091118 | 1,450.00 |
| 2024-09-15 | 2024091119 | 1,450.00 |
| 2024-10-03 | 2024101023 | 1,027.00 |
| 2024-10-03 | 2024101022 | 1,450.00 |
| 2024-10-03 | 2024101024 | 1,450.00 |
| 2024-10-13 | 2024101090 | 628.00 |
| 2024-10-20 | 2024101117 | 110.00 |
| 2024-10-27 | 2024101136 | 1,167.00 |
| 2024-10-27 | 2024101137 | 887.00 |
| 2024-10-31 | 2024101556 | 48.00 |
| 2024-10-31 | 2024101332 | 208.00 |
| 2024-10-31 | 2024101333 | 107.00 |
| 2024-11-09 | 2024111054 | 1,400.00 |
| 2024-11-09 | 2024111055 | 1,400.00 |
| 2024-11-09 | 2024111056 | 1,600.00 |
| 2024-12-01 | 2024121005 | 47.00 |
| 2024-12-01 | 2024121006 | 53.00 |
| TOTAL (28) | 29,889.00 |
💻 ERPNext QR 29,889.00
| Date | Ref | Amount |
|---|
| 2024-06-13 | ACC-SINV-2026-63954 | 918.00 |
| 2024-06-20 | ACC-SINV-2026-63958 | 725.00 |
| 2024-07-06 | ACC-SINV-2026-63955 | 1,450.00 |
| 2024-07-06 | ACC-SINV-2026-63956 | 1,450.00 |
| 2024-07-07 | ACC-SINV-2026-63953 | 1,740.00 |
| 2024-07-09 | ACC-SINV-2026-63957 | 1,112.00 |
| 2024-08-08 | ACC-SINV-2026-63959 | 1,450.00 |
| 2024-08-22 | ACC-SINV-2026-63951 | 2,427.00 |
| 2024-08-22 | ACC-SINV-2026-63952 | 1,015.00 |
| 2024-09-11 | ACC-SINV-2026-63948 | 2,800.00 |
| 2024-09-12 | ACC-SINV-2026-52263 | 320.00 |
| 2024-09-15 | ACC-SINV-2026-63960 | 1,450.00 |
| 2024-09-15 | ACC-SINV-2026-63961 | 1,450.00 |
| 2024-10-03 | ACC-SINV-2026-63962 | 1,450.00 |
| 2024-10-03 | ACC-SINV-2026-63963 | 1,450.00 |
| 2024-10-03 | ACC-SINV-2026-63964 | 1,027.00 |
| 2024-10-13 | ACC-SINV-2026-52268 | 628.00 |
| 2024-10-20 | ACC-SINV-2026-52269 | 110.00 |
| 2024-10-27 | ACC-SINV-2026-63949 | 1,167.00 |
| 2024-10-27 | ACC-SINV-2026-63950 | 887.00 |
| 2024-10-31 | ACC-SINV-2026-63968 | 48.00 |
| 2024-10-31 | ACC-SINV-2026-63969 | 208.00 |
| 2024-10-31 | ACC-SINV-2026-63970 | 107.00 |
| 2024-11-09 | ACC-SINV-2026-63965 | 1,400.00 |
| 2024-11-09 | ACC-SINV-2026-63966 | 1,400.00 |
| 2024-11-09 | ACC-SINV-2026-63967 | 1,600.00 |
| 2024-12-01 | ACC-SINV-2026-52280 | 47.00 |
| 2024-12-01 | ACC-SINV-2026-52281 | 53.00 |
| TOTAL (28) | 29,889.00 |
💵 Receipts / Payments
🗄️ Oracle QR 26,053.00
| Date | Ref | Amount |
|---|
| 2024-06-26 | 2024061392 | 725.00 |
| 2024-06-27 | 2024061403 | 918.00 |
| 2024-07-23 | 2024071397 | 1,112.00 |
| 2024-07-23 | 2024071398 | 1,080.00 |
| 2024-07-23 | 2024071399 | 967.00 |
| 2024-08-07 | 2024081069 | 1,160.00 |
| 2024-08-22 | 2024081344 | 60.00 |
| 2024-08-25 | 2024081362 | 1,450.00 |
| 2024-08-31 | 2024081562 | 1,015.00 |
| 2024-09-11 | 2024091220 | 2,800.00 |
| 2024-09-23 | 2024091370 | 1,450.00 |
| 2024-09-25 | 2024091433 | 1,450.00 |
| 2024-10-13 | 2024101201 | 2,800.00 |
| 2024-10-19 | 2024101319 | 1,450.00 |
| 2024-10-22 | 2024101387 | 654.00 |
| 2024-11-12 | 2024111245 | 887.00 |
| 2024-11-12 | 2024111245 | 1,400.00 |
| 2024-11-17 | 2024111357 | 628.00 |
| 2024-11-17 | 2024111357 | 110.00 |
| 2024-11-17 | 2024111357 | 1,167.00 |
| 2024-11-29 | 2024111579 | 1,600.00 |
| 2025-01-18 | 2025011284 | 50.00 |
| 2025-01-23 | 2025011398 | 1,120.00 |
| TOTAL (23) | 26,053.00 |
💻 ERPNext QR 26,053.00
| Date | Ref | Amount |
|---|
| 2024-06-26 | ACC-PAY-2026-39470 | 725.00 |
| 2024-06-27 | ACC-PAY-2026-39471 | 918.00 |
| 2024-07-23 | ACC-PAY-2026-39472 | 1,112.00 |
| 2024-07-23 | ACC-PAY-2026-39473 | 1,080.00 |
| 2024-07-23 | ACC-PAY-2026-39474 | 967.00 |
| 2024-08-07 | ACC-PAY-2026-39475 | 1,160.00 |
| 2024-08-22 | ACC-PAY-2026-39476 | 60.00 |
| 2024-08-25 | ACC-PAY-2026-39477 | 1,450.00 |
| 2024-08-31 | ACC-PAY-2026-39478 | 1,015.00 |
| 2024-09-11 | ACC-PAY-2026-39479 | 2,800.00 |
| 2024-09-23 | ACC-PAY-2026-39480 | 1,450.00 |
| 2024-09-25 | ACC-PAY-2026-39481 | 1,450.00 |
| 2024-10-13 | ACC-PAY-2026-39482 | 2,800.00 |
| 2024-10-19 | ACC-PAY-2026-39483 | 1,450.00 |
| 2024-10-22 | ACC-PAY-2026-39484 | 654.00 |
| 2024-11-12 | ACC-PAY-2026-39485 | 2,287.00 |
| 2024-11-17 | ACC-PAY-2026-39486 | 1,905.00 |
| 2024-11-29 | ACC-PAY-2026-39487 | 1,600.00 |
| 2025-01-18 | ACC-PAY-2026-39488 | 50.00 |
| 2025-01-23 | ACC-PAY-2026-39489 | 1,120.00 |
| TOTAL (20) | 26,053.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,021.00
| Date | Ref | Amount |
|---|
| 2024-08-24 | 2024081038 | 1,373.00 |
| 2024-10-24 | 2024101047 | 320.00 |
| 2024-11-24 | 2024111066 | 48.00 |
| 2024-11-25 | 2024111070 | 280.00 |
| TOTAL (4) | 2,021.00 |
💻 ERPNext QR 2,021.00
| Date | Ref | Amount |
|---|
| 2024-08-24 | ACC-JV-2026-05435 | 1,373.00 |
| 2024-10-24 | ACC-JV-2026-05436 | 320.00 |
| 2024-11-24 | ACC-JV-2026-05437 | 48.00 |
| 2024-11-25 | ACC-JV-2026-05438 | 280.00 |
| TOTAL (4) | 2,021.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40