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📚 2361JIHAN AHMED MOHAMMED ALAMIN AWADALSEED
Mobile: · As-of: 2026-06-16
ERPNext Balance
QR 850.00
Oracle Invoiced
QR 8,350.00
ERPNext Invoiced
QR 8,350.00
Oracle Receipts
QR 7,500.00
ERPNext Payments
QR 7,500.00
📄 Invoices
🗄️ Oracle QR 8,350.00
| Date | Ref | Amount |
|---|
| 2024-08-19 | 2024081112 | 2,400.00 |
| 2024-10-01 | 2024101005 | 1,250.00 |
| 2024-11-06 | 2024111043 | 1,700.00 |
| 2025-08-03 | 2025081016 | 1,700.00 |
| 2025-08-03 | 2025081011 | 1,300.00 |
| TOTAL (5) | 8,350.00 |
💻 ERPNext QR 8,350.00
| Date | Ref | Amount |
|---|
| 2024-08-19 | ACC-SINV-2026-61977 | 2,400.00 |
| 2024-10-01 | ACC-SINV-2026-63452 | 1,250.00 |
| 2024-11-06 | ACC-SINV-2026-61978 | 1,700.00 |
| 2025-08-03 | ACC-SINV-2026-61979 | 1,300.00 |
| 2025-08-03 | ACC-SINV-2026-61980 | 1,700.00 |
| TOTAL (5) | 8,350.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,500.00
| Date | Ref | Amount |
|---|
| 2024-08-19 | 2024081276 | 1,200.00 |
| 2024-10-01 | 2024101033 | 1,100.00 |
| 2024-10-01 | 2024101034 | 1,200.00 |
| 2024-11-06 | 2024111098 | 100.00 |
| 2024-11-06 | 2024111098 | 50.00 |
| 2024-11-06 | 2024111098 | 300.00 |
| 2024-12-28 | 2024121489 | 500.00 |
| 2025-01-31 | 2025011644 | 450.00 |
| 2025-08-03 | 2025081052 | 1,300.00 |
| 2025-12-02 | 2025121055 | 400.00 |
| 2026-02-14 | 2026021417 | 400.00 |
| 2026-04-29 | 2026041844 | 500.00 |
| TOTAL (12) | 7,500.00 |
💻 ERPNext QR 7,500.00
| Date | Ref | Amount |
|---|
| 2024-08-19 | ACC-PAY-2026-51925 | 1,200.00 |
| 2024-10-01 | ACC-PAY-2026-51926 | 1,100.00 |
| 2024-10-01 | ACC-PAY-2026-51927 | 1,200.00 |
| 2024-11-06 | ACC-PAY-2026-56733 | 50.00 |
| 2024-11-06 | ACC-PAY-2026-56734 | 100.00 |
| 2024-11-06 | ACC-PAY-2026-56735 | 300.00 |
| 2024-12-28 | ACC-PAY-2026-51929 | 500.00 |
| 2025-01-31 | ACC-PAY-2026-51930 | 450.00 |
| 2025-08-03 | ACC-PAY-2026-51931 | 1,300.00 |
| 2025-12-02 | ACC-PAY-2026-51932 | 400.00 |
| 2026-02-14 | ACC-PAY-2026-51933 | 400.00 |
| 2026-04-29 | ACC-PAY-2026-51934 | 500.00 |
| TOTAL (12) | 7,500.00 |
🧾 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