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📚 2325PEARL GULF CONTRACTING AND TRADING COMPANY
Mobile: 77552754 · As-of: 2026-06-16
ERPNext Balance
QR 943.00
Oracle Invoiced
QR 8,943.00
ERPNext Invoiced
QR 8,943.00
Oracle Receipts
QR 8,000.00
ERPNext Payments
QR 8,000.00
📄 Invoices
🗄️ Oracle QR 8,943.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071336 | 1,760.00 |
| 2024-08-31 | 2024081350 | 3,300.00 |
| 2024-09-15 | 2024091124 | 2,483.00 |
| 2024-09-30 | 2024091317 | 700.00 |
| 2024-10-07 | 2024101061 | 700.00 |
| TOTAL (5) | 8,943.00 |
💻 ERPNext QR 8,943.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-SINV-2026-52567 | 1,760.00 |
| 2024-08-31 | ACC-SINV-2026-52568 | 3,300.00 |
| 2024-09-15 | ACC-SINV-2026-52569 | 2,483.00 |
| 2024-09-30 | ACC-SINV-2026-52570 | 700.00 |
| 2024-10-07 | ACC-SINV-2026-52571 | 700.00 |
| TOTAL (5) | 8,943.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,000.00
| Date | Ref | Amount |
|---|
| 2024-08-14 | 2024081188 | 3,300.00 |
| 2024-09-15 | 2024091251 | 1,400.00 |
| 2024-10-31 | 2024101583 | 3,300.00 |
| TOTAL (3) | 8,000.00 |
💻 ERPNext QR 8,000.00
| Date | Ref | Amount |
|---|
| 2024-08-14 | ACC-PAY-2026-39795 | 3,300.00 |
| 2024-09-15 | ACC-PAY-2026-39796 | 1,400.00 |
| 2024-10-31 | ACC-PAY-2026-39797 | 3,300.00 |
| TOTAL (3) | 8,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40