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📚 2421JEMAL ABDI HAYDO
Mobile: 33987020 · As-of: 2026-06-16
Oracle Balance
QR -770.00
ERPNext Balance
QR -770.00
Oracle Invoiced
QR 3,180.00
ERPNext Invoiced
QR 3,180.00
Oracle Receipts
QR 3,630.00
ERPNext Payments
QR 3,630.00
📄 Invoices
🗄️ Oracle QR 3,180.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101208 | 320.00 |
| 2024-10-31 | 2024101279 | 347.00 |
| 2024-11-30 | 2024111291 | 1,300.00 |
| 2024-12-28 | 2024121183 | 1,213.00 |
| TOTAL (4) | 3,180.00 |
💻 ERPNext QR 3,180.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-SINV-2026-61997 | 320.00 |
| 2024-10-31 | ACC-SINV-2026-61998 | 347.00 |
| 2024-11-30 | ACC-SINV-2026-61999 | 1,300.00 |
| 2024-12-28 | ACC-SINV-2026-62000 | 1,213.00 |
| TOTAL (4) | 3,180.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,630.00
| Date | Ref | Amount |
|---|
| 2024-11-09 | 2024111118 | 33.00 |
| 2024-11-09 | 2024111117 | 667.00 |
| 2024-11-25 | 2024111512 | 550.00 |
| 2024-11-30 | 2024111721 | 380.00 |
| 2024-12-15 | 2024121290 | 1,500.00 |
| 2025-02-05 | 2025021073 | 500.00 |
| TOTAL (6) | 3,630.00 |
💻 ERPNext QR 3,630.00
| Date | Ref | Amount |
|---|
| 2024-11-09 | ACC-PAY-2026-51954 | 667.00 |
| 2024-11-09 | ACC-PAY-2026-51955 | 33.00 |
| 2024-11-25 | ACC-PAY-2026-51956 | 550.00 |
| 2024-11-30 | ACC-PAY-2026-51957 | 380.00 |
| 2024-12-15 | ACC-PAY-2026-51958 | 1,500.00 |
| 2025-02-05 | ACC-PAY-2026-51959 | 500.00 |
| TOTAL (6) | 3,630.00 |
🧾 Credit Notes
🗄️ Oracle QR 320.00
| Date | Ref | Amount |
|---|
| 2024-11-13 | 2024111037 | 320.00 |
| TOTAL (1) | 320.00 |
💻 ERPNext QR 320.00
| Date | Ref | Amount |
|---|
| 2024-11-13 | ACC-JV-2026-06999 | 320.00 |
| TOTAL (1) | 320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40