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📚 2324MOHAMMED RAFEEQUE MUHAMMED
Mobile: 31056401 · As-of: 2026-06-16
Oracle Invoiced
QR 6,675.00
ERPNext Invoiced
QR 6,675.00
Oracle Receipts
QR 3,650.00
ERPNext Payments
QR 3,650.00
📄 Invoices
🗄️ Oracle QR 6,675.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | 2024071092 | 2,400.00 |
| 2024-08-26 | 2024081156 | 1,250.00 |
| 2024-08-31 | 2024081471 | 25.00 |
| 2024-09-30 | 2024091444 | 250.00 |
| 2024-10-31 | 2024101471 | 250.00 |
| 2024-11-30 | 2024111495 | 250.00 |
| 2024-12-31 | 2024121285 | 250.00 |
| 2025-01-31 | 2025011522 | 250.00 |
| 2025-02-28 | 2025021489 | 250.00 |
| 2025-04-02 | 2025031494 | 250.00 |
| 2025-05-01 | 2025041458 | 250.00 |
| 2025-06-01 | 2025051514 | 250.00 |
| 2025-07-01 | 2025061515 | 250.00 |
| 2025-08-01 | 2025071579 | 250.00 |
| 2025-08-31 | 2025081546 | 250.00 |
| TOTAL (15) | 6,675.00 |
💻 ERPNext QR 6,675.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | ACC-SINV-2026-52552 | 2,400.00 |
| 2024-08-26 | ACC-SINV-2026-52553 | 1,250.00 |
| 2024-08-31 | ACC-SINV-2026-52554 | 25.00 |
| 2024-09-30 | ACC-SINV-2026-52555 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-52556 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-52557 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-52558 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-52559 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-52560 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-68348 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68345 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68344 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68346 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-68347 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-52566 | 250.00 |
| TOTAL (15) | 6,675.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,650.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | 2024071223 | 100.00 |
| 2024-08-26 | 2024081372 | 2,300.00 |
| 2024-08-26 | 2024081372 | 1,250.00 |
| TOTAL (3) | 3,650.00 |
💻 ERPNext QR 3,650.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | ACC-PAY-2026-39793 | 100.00 |
| 2024-08-26 | ACC-PAY-2026-39794 | 3,550.00 |
| TOTAL (2) | 3,650.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,025.00
| Date | Ref | Amount |
|---|
| 2025-09-06 | 2025091017 | 3,025.00 |
| TOTAL (1) | 3,025.00 |
💻 ERPNext QR 3,025.00
| Date | Ref | Amount |
|---|
| 2025-09-06 | ACC-JV-2026-05478 | 3,025.00 |
| TOTAL (1) | 3,025.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40