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📚 2333ABDUL WAHID
Mobile: 77514823 · As-of: 2026-06-16
Oracle Invoiced
QR 27,233.00
ERPNext Invoiced
QR 27,463.00
Oracle Receipts
QR 24,256.00
ERPNext Payments
QR 24,256.00
📄 Invoices
🗄️ Oracle QR 27,233.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071223 | 533.00 |
| 2024-08-22 | 2024081141 | 520.00 |
| 2024-08-31 | 2024081221 | 2,000.00 |
| 2024-09-03 | 2024091027 | 320.00 |
| 2024-09-30 | 2024091191 | 2,000.00 |
| 2024-10-31 | 2024101214 | 2,000.00 |
| 2024-11-20 | 2024111136 | 60.00 |
| 2024-11-30 | 2024111228 | 2,000.00 |
| 2024-12-31 | 2024121382 | 2,000.00 |
| 2025-01-31 | 2025011268 | 2,000.00 |
| 2025-02-28 | 2025021231 | 2,000.00 |
| 2025-03-31 | 2025031226 | 2,000.00 |
| 2025-05-01 | 2025041186 | 2,000.00 |
| 2025-06-01 | 2025051247 | 2,000.00 |
| 2025-07-01 | 2025061241 | 2,000.00 |
| 2025-08-01 | 2025071277 | 2,000.00 |
| 2025-08-27 | 2025081196 | 1,800.00 |
| TOTAL (17) | 27,233.00 |
💻 ERPNext QR 27,463.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-SINV-2026-61909 | 533.00 |
| 2024-08-22 | ACC-SINV-2026-61910 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-61911 | 2,000.00 |
| 2024-09-03 | ACC-SINV-2026-61912 | 320.00 |
| 2024-09-30 | ACC-SINV-2026-61913 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-61914 | 2,000.00 |
| 2024-11-20 | ACC-SINV-2026-61915 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-61916 | 2,000.00 |
| 2024-12-31 | ACC-SINV-2026-61917 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-61918 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-61919 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-61920 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-66615 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-66614 | 2,000.00 |
| 2025-07-01 | ACC-SINV-2026-66616 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-66617 | 2,000.00 |
| 2025-08-27 | ACC-SINV-2026-61925 | 1,800.00 |
| 2026-05-12 | ACC-SINV-2026-70659 | 230.00 |
| TOTAL (18) | 27,463.00 |
💵 Receipts / Payments
🗄️ Oracle QR 24,256.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071533 | 533.00 |
| 2024-08-10 | 2024081088 | 600.00 |
| 2024-08-20 | 2024081307 | 665.00 |
| 2024-08-31 | 2024081546 | 600.00 |
| 2024-09-10 | 2024091172 | 732.00 |
| 2024-09-21 | 2024091347 | 667.00 |
| 2024-09-30 | 2024091449 | 700.00 |
| 2024-10-12 | 2024101157 | 666.00 |
| 2024-10-20 | 2024101348 | 485.00 |
| 2024-10-26 | 2024101429 | 200.00 |
| 2024-10-31 | 2024101590 | 685.00 |
| 2024-11-10 | 2024111188 | 666.00 |
| 2024-11-20 | 2024111446 | 667.00 |
| 2024-11-30 | 2024111704 | 667.00 |
| 2024-11-30 | 2024111712 | 50.00 |
| 2024-12-10 | 2024121152 | 651.00 |
| 2024-12-12 | 2024121246 | 15.00 |
| 2024-12-21 | 2024121387 | 666.00 |
| 2024-12-31 | 2024121637 | 648.00 |
| 2025-01-06 | 2025011052 | 20.00 |
| 2025-01-11 | 2025011145 | 676.00 |
| 2025-01-20 | 2025011328 | 667.00 |
| 2025-01-31 | 2025011637 | 667.00 |
| 2025-02-12 | 2025021208 | 667.00 |
| 2025-02-20 | 2025021372 | 666.00 |
| 2025-02-28 | 2025021589 | 637.00 |
| 2025-03-10 | 2025031179 | 700.00 |
| 2025-03-22 | 2025031378 | 665.00 |
| 2025-03-29 | 2025031527 | 665.00 |
| 2025-04-10 | 2025041183 | 661.00 |
| 2025-04-20 | 2025041360 | 667.00 |
| 2025-05-01 | 2025051011 | 553.00 |
| 2025-05-11 | 2025051257 | 667.00 |
| 2025-05-13 | 2025051307 | 20.00 |
| 2025-05-20 | 2025051526 | 647.00 |
| 2025-05-28 | 2025051649 | 20.00 |
| 2025-05-31 | 2025051751 | 665.00 |
| 2025-06-10 | 2025061172 | 667.00 |
| 2025-06-21 | 2025061399 | 666.00 |
| 2025-06-30 | 2025061631 | 667.00 |
| 2025-07-10 | 2025071220 | 667.00 |
| 2025-07-20 | 2025071464 | 666.00 |
| 2025-07-28 | 2025071596 | 100.00 |
| 2025-07-28 | 2025071597 | 80.00 |
| 2025-10-18 | 2025101435 | 250.00 |
| TOTAL (45) | 24,256.00 |
💻 ERPNext QR 24,256.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-PAY-2026-51789 | 533.00 |
| 2024-08-10 | ACC-PAY-2026-51790 | 600.00 |
| 2024-08-20 | ACC-PAY-2026-51791 | 665.00 |
| 2024-08-31 | ACC-PAY-2026-51792 | 600.00 |
| 2024-09-10 | ACC-PAY-2026-51793 | 732.00 |
| 2024-09-21 | ACC-PAY-2026-51794 | 667.00 |
| 2024-09-30 | ACC-PAY-2026-51795 | 700.00 |
| 2024-10-12 | ACC-PAY-2026-51796 | 666.00 |
| 2024-10-20 | ACC-PAY-2026-51797 | 485.00 |
| 2024-10-26 | ACC-PAY-2026-51798 | 200.00 |
| 2024-10-31 | ACC-PAY-2026-51799 | 685.00 |
| 2024-11-10 | ACC-PAY-2026-51800 | 666.00 |
| 2024-11-20 | ACC-PAY-2026-51801 | 667.00 |
| 2024-11-30 | ACC-PAY-2026-51802 | 667.00 |
| 2024-11-30 | ACC-PAY-2026-51803 | 50.00 |
| 2024-12-10 | ACC-PAY-2026-51804 | 651.00 |
| 2024-12-12 | ACC-PAY-2026-51805 | 15.00 |
| 2024-12-21 | ACC-PAY-2026-51806 | 666.00 |
| 2024-12-31 | ACC-PAY-2026-51807 | 648.00 |
| 2025-01-06 | ACC-PAY-2026-51808 | 20.00 |
| 2025-01-11 | ACC-PAY-2026-51809 | 676.00 |
| 2025-01-20 | ACC-PAY-2026-51810 | 667.00 |
| 2025-01-31 | ACC-PAY-2026-51811 | 667.00 |
| 2025-02-12 | ACC-PAY-2026-51812 | 667.00 |
| 2025-02-20 | ACC-PAY-2026-51813 | 666.00 |
| 2025-02-28 | ACC-PAY-2026-51814 | 637.00 |
| 2025-03-10 | ACC-PAY-2026-51815 | 700.00 |
| 2025-03-22 | ACC-PAY-2026-51816 | 665.00 |
| 2025-03-29 | ACC-PAY-2026-51817 | 665.00 |
| 2025-04-10 | ACC-PAY-2026-51818 | 661.00 |
| 2025-04-20 | ACC-PAY-2026-51819 | 667.00 |
| 2025-05-01 | ACC-PAY-2026-51820 | 553.00 |
| 2025-05-11 | ACC-PAY-2026-51821 | 667.00 |
| 2025-05-13 | ACC-PAY-2026-51822 | 20.00 |
| 2025-05-20 | ACC-PAY-2026-51823 | 647.00 |
| 2025-05-28 | ACC-PAY-2026-51824 | 20.00 |
| 2025-05-31 | ACC-PAY-2026-51825 | 665.00 |
| 2025-06-10 | ACC-PAY-2026-51826 | 667.00 |
| 2025-06-21 | ACC-PAY-2026-51827 | 666.00 |
| 2025-06-30 | ACC-PAY-2026-51828 | 667.00 |
| 2025-07-10 | ACC-PAY-2026-51829 | 667.00 |
| 2025-07-20 | ACC-PAY-2026-51830 | 666.00 |
| 2025-07-28 | ACC-PAY-2026-51831 | 100.00 |
| 2025-07-28 | ACC-PAY-2026-51832 | 80.00 |
| 2025-10-18 | ACC-PAY-2026-51833 | 250.00 |
| TOTAL (45) | 24,256.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,207.00
| Date | Ref | Amount |
|---|
| 2024-10-16 | 2024101027 | 840.00 |
| 2025-05-04 | 2025051005 | 100.00 |
| 2025-10-19 | 2025101064 | 2,267.00 |
| TOTAL (3) | 3,207.00 |
💻 ERPNext QR 3,207.00
| Date | Ref | Amount |
|---|
| 2024-10-16 | ACC-JV-2026-06979 | 840.00 |
| 2025-05-04 | ACC-JV-2026-06980 | 100.00 |
| 2025-10-19 | ACC-JV-2026-06981 | 2,267.00 |
| TOTAL (3) | 3,207.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 230.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 26051028 | 230.00 |
| TOTAL (1) | 230.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58