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📚 2337SAMI LABBEN
Mobile: 59950194 · As-of: 2026-06-16
ERPNext Balance
QR 870.00
Oracle Invoiced
QR 20,267.00
ERPNext Invoiced
QR 20,267.00
Oracle Receipts
QR 19,397.00
ERPNext Payments
QR 19,397.00
📄 Invoices
🗄️ Oracle QR 20,267.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071348 | 340.00 |
| 2024-08-31 | 2024081361 | 1,700.00 |
| 2024-09-30 | 2024091332 | 1,700.00 |
| 2024-10-01 | 2024091525 | 57.00 |
| 2024-10-31 | 2024101350 | 1,800.00 |
| 2024-11-30 | 2024111369 | 1,800.00 |
| 2024-12-31 | 2024121530 | 1,800.00 |
| 2025-01-31 | 2025011404 | 1,800.00 |
| 2025-02-28 | 2025021372 | 1,800.00 |
| 2025-03-31 | 2025031378 | 1,800.00 |
| 2025-05-01 | 2025041340 | 1,800.00 |
| 2025-06-01 | 2025051394 | 1,800.00 |
| 2025-07-01 | 2025061389 | 1,800.00 |
| 2025-07-02 | 2025071023 | 270.00 |
| TOTAL (14) | 20,267.00 |
💻 ERPNext QR 20,267.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-SINV-2026-52808 | 340.00 |
| 2024-08-31 | ACC-SINV-2026-52809 | 1,700.00 |
| 2024-09-30 | ACC-SINV-2026-64844 | 1,700.00 |
| 2024-10-01 | ACC-SINV-2026-64845 | 57.00 |
| 2024-10-31 | ACC-SINV-2026-52812 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-52813 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-52814 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-52815 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-52816 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-52817 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-64842 | 1,800.00 |
| 2025-06-01 | ACC-SINV-2026-64841 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-64843 | 1,800.00 |
| 2025-07-02 | ACC-SINV-2026-52821 | 270.00 |
| TOTAL (14) | 20,267.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,397.00
| Date | Ref | Amount |
|---|
| 2024-08-25 | 2024081363 | 410.00 |
| 2024-09-03 | 2024091038 | 500.00 |
| 2024-09-12 | 2024091190 | 467.00 |
| 2024-09-19 | 2024091308 | 100.00 |
| 2024-09-22 | 2024091363 | 285.00 |
| 2024-09-26 | 2024091391 | 285.00 |
| 2024-10-01 | 2024101009 | 120.00 |
| 2024-10-03 | 2024101053 | 380.00 |
| 2024-10-10 | 2024101130 | 400.00 |
| 2024-10-17 | 2024101305 | 300.00 |
| 2024-10-24 | 2024101419 | 200.00 |
| 2024-10-27 | 2024101439 | 300.00 |
| 2024-10-31 | 2024101563 | 150.00 |
| 2024-11-02 | 2024111017 | 300.00 |
| 2024-11-07 | 2024111113 | 150.00 |
| 2024-11-09 | 2024111126 | 150.00 |
| 2024-11-14 | 2024111300 | 450.00 |
| 2024-11-20 | 2024111445 | 150.00 |
| 2024-11-24 | 2024111510 | 223.00 |
| 2024-11-24 | 2024111510 | 370.00 |
| 2024-11-24 | 2024111510 | 57.00 |
| 2024-11-24 | 2024111510 | 1,050.00 |
| 2024-11-25 | 2024111513 | 100.00 |
| 2024-11-30 | 2024111662 | 500.00 |
| 2024-12-10 | 2024121200 | 600.00 |
| 2024-12-21 | 2024121398 | 600.00 |
| 2024-12-31 | 2024121646 | 600.00 |
| 2025-01-11 | 2025011162 | 600.00 |
| 2025-01-20 | 2025011343 | 575.00 |
| 2025-01-21 | 2025011377 | 25.00 |
| 2025-01-31 | 2025011613 | 600.00 |
| 2025-02-10 | 2025021163 | 600.00 |
| 2025-02-20 | 2025021391 | 600.00 |
| 2025-02-24 | 2025021466 | 20.00 |
| 2025-02-28 | 2025021594 | 580.00 |
| 2025-03-11 | 2025031200 | 600.00 |
| 2025-03-22 | 2025031405 | 600.00 |
| 2025-04-02 | 2025041016 | 600.00 |
| 2025-04-10 | 2025041169 | 600.00 |
| 2025-04-21 | 2025041394 | 500.00 |
| 2025-05-01 | 2025051035 | 650.00 |
| 2025-05-11 | 2025051270 | 650.00 |
| 2025-05-20 | 2025051515 | 600.00 |
| 2025-05-31 | 2025051785 | 600.00 |
| 2025-06-10 | 2025061157 | 600.00 |
| 2025-07-09 | 2025071201 | 600.00 |
| TOTAL (46) | 19,397.00 |
💻 ERPNext QR 19,397.00
| Date | Ref | Amount |
|---|
| 2024-08-25 | ACC-PAY-2026-40149 | 410.00 |
| 2024-09-03 | ACC-PAY-2026-40150 | 500.00 |
| 2024-09-12 | ACC-PAY-2026-40151 | 467.00 |
| 2024-09-19 | ACC-PAY-2026-40152 | 100.00 |
| 2024-09-22 | ACC-PAY-2026-40153 | 285.00 |
| 2024-09-26 | ACC-PAY-2026-40154 | 285.00 |
| 2024-10-01 | ACC-PAY-2026-40155 | 120.00 |
| 2024-10-03 | ACC-PAY-2026-40156 | 380.00 |
| 2024-10-10 | ACC-PAY-2026-40157 | 400.00 |
| 2024-10-17 | ACC-PAY-2026-40158 | 300.00 |
| 2024-10-24 | ACC-PAY-2026-40159 | 200.00 |
| 2024-10-27 | ACC-PAY-2026-40160 | 300.00 |
| 2024-10-31 | ACC-PAY-2026-40161 | 150.00 |
| 2024-11-02 | ACC-PAY-2026-40162 | 300.00 |
| 2024-11-07 | ACC-PAY-2026-40163 | 150.00 |
| 2024-11-09 | ACC-PAY-2026-40164 | 150.00 |
| 2024-11-14 | ACC-PAY-2026-40165 | 450.00 |
| 2024-11-20 | ACC-PAY-2026-40166 | 150.00 |
| 2024-11-24 | ACC-PAY-2026-40167 | 1,700.00 |
| 2024-11-25 | ACC-PAY-2026-40168 | 100.00 |
| 2024-11-30 | ACC-PAY-2026-40169 | 500.00 |
| 2024-12-10 | ACC-PAY-2026-40170 | 600.00 |
| 2024-12-21 | ACC-PAY-2026-40171 | 600.00 |
| 2024-12-31 | ACC-PAY-2026-40172 | 600.00 |
| 2025-01-11 | ACC-PAY-2026-40173 | 600.00 |
| 2025-01-20 | ACC-PAY-2026-40174 | 575.00 |
| 2025-01-21 | ACC-PAY-2026-40175 | 25.00 |
| 2025-01-31 | ACC-PAY-2026-40176 | 600.00 |
| 2025-02-10 | ACC-PAY-2026-40177 | 600.00 |
| 2025-02-20 | ACC-PAY-2026-40178 | 600.00 |
| 2025-02-24 | ACC-PAY-2026-40179 | 20.00 |
| 2025-02-28 | ACC-PAY-2026-40180 | 580.00 |
| 2025-03-11 | ACC-PAY-2026-40181 | 600.00 |
| 2025-03-22 | ACC-PAY-2026-40182 | 600.00 |
| 2025-04-02 | ACC-PAY-2026-40183 | 600.00 |
| 2025-04-10 | ACC-PAY-2026-40184 | 600.00 |
| 2025-04-21 | ACC-PAY-2026-40185 | 500.00 |
| 2025-05-01 | ACC-PAY-2026-40186 | 650.00 |
| 2025-05-11 | ACC-PAY-2026-40187 | 650.00 |
| 2025-05-20 | ACC-PAY-2026-40188 | 600.00 |
| 2025-05-31 | ACC-PAY-2026-40189 | 600.00 |
| 2025-06-10 | ACC-PAY-2026-40190 | 600.00 |
| 2025-07-09 | ACC-PAY-2026-40191 | 600.00 |
| TOTAL (43) | 19,397.00 |
🧾 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 15:56:58