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📚 2297MUBAREK BOGALE GOLCHA
Mobile: 70539031 · As-of: 2026-06-16
ERPNext Balance
QR 450.00
Oracle Invoiced
QR 3,560.00
ERPNext Invoiced
QR 3,560.00
Oracle Receipts
QR 2,790.00
ERPNext Payments
QR 2,790.00
📄 Invoices
🗄️ Oracle QR 3,560.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061264 | 240.00 |
| 2024-07-08 | 2024071062 | 320.00 |
| 2024-07-31 | 2024071312 | 1,800.00 |
| 2024-08-20 | 2024081121 | 1,200.00 |
| TOTAL (4) | 3,560.00 |
💻 ERPNext QR 3,560.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52315 | 240.00 |
| 2024-07-08 | ACC-SINV-2026-52316 | 320.00 |
| 2024-07-31 | ACC-SINV-2026-52317 | 1,800.00 |
| 2024-08-20 | ACC-SINV-2026-52318 | 1,200.00 |
| TOTAL (4) | 3,560.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,790.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | 2024071419 | 500.00 |
| 2024-08-11 | 2024081141 | 500.00 |
| 2024-12-03 | 2024121072 | 440.00 |
| 2024-12-11 | 2024121223 | 300.00 |
| 2025-05-18 | 2025051414 | 500.00 |
| 2025-10-18 | 2025101467 | 300.00 |
| 2025-12-27 | 2025121740 | 150.00 |
| 2025-12-27 | 2025121740 | 100.00 |
| TOTAL (8) | 2,790.00 |
💻 ERPNext QR 2,790.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | ACC-PAY-2026-39547 | 500.00 |
| 2024-08-11 | ACC-PAY-2026-39548 | 500.00 |
| 2024-12-03 | ACC-PAY-2026-39549 | 440.00 |
| 2024-12-11 | ACC-PAY-2026-39550 | 300.00 |
| 2025-05-18 | ACC-PAY-2026-39551 | 500.00 |
| 2025-10-18 | ACC-PAY-2026-39552 | 300.00 |
| 2025-12-27 | ACC-PAY-2026-39553 | 250.00 |
| TOTAL (7) | 2,790.00 |
🧾 Credit Notes
🗄️ Oracle QR 320.00
| Date | Ref | Amount |
|---|
| 2024-10-24 | 2024101045 | 320.00 |
| TOTAL (1) | 320.00 |
💻 ERPNext QR 320.00
| Date | Ref | Amount |
|---|
| 2024-10-24 | ACC-JV-2026-05443 | 320.00 |
| TOTAL (1) | 320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58