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📚 2442BILEL DHAOUADI
Mobile: 33950304 · As-of: 2026-06-16
Oracle Invoiced
QR 9,394.00
ERPNext Invoiced
QR 9,394.00
Oracle Receipts
QR 9,124.00
ERPNext Payments
QR 9,124.00
📄 Invoices
🗄️ Oracle QR 9,394.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | 2024111258 | 1,200.00 |
| 2024-12-31 | 2024121414 | 2,000.00 |
| 2025-01-30 | 2025011241 | 7.00 |
| 2025-01-31 | 2025011294 | 2,000.00 |
| 2025-02-18 | 2025021144 | 520.00 |
| 2025-02-28 | 2025021260 | 2,000.00 |
| 2025-03-16 | 2025031098 | 1,567.00 |
| 2026-05-13 | 2026051138 | 100.00 |
| TOTAL (8) | 9,394.00 |
💻 ERPNext QR 9,394.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | ACC-SINV-2026-53718 | 1,200.00 |
| 2024-12-31 | ACC-SINV-2026-53719 | 2,000.00 |
| 2025-01-30 | ACC-SINV-2026-53720 | 7.00 |
| 2025-01-31 | ACC-SINV-2026-53721 | 2,000.00 |
| 2025-02-18 | ACC-SINV-2026-53722 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-53723 | 2,000.00 |
| 2025-03-16 | ACC-SINV-2026-53724 | 1,567.00 |
| 2026-05-13 | ACC-SINV-2026-53725 | 100.00 |
| TOTAL (8) | 9,394.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,124.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | 2024111718 | 1,200.00 |
| 2024-12-10 | 2024121194 | 666.00 |
| 2024-12-21 | 2024121410 | 666.00 |
| 2024-12-30 | 2024121581 | 618.00 |
| 2025-01-11 | 2025011164 | 719.00 |
| 2025-01-20 | 2025011331 | 667.00 |
| 2025-01-30 | 2025011504 | 664.00 |
| 2025-01-30 | 2025011603 | 7.00 |
| 2025-02-10 | 2025021173 | 670.00 |
| 2025-02-18 | 2025021335 | 250.00 |
| 2025-02-23 | 2025021451 | 667.00 |
| 2025-02-23 | 2025021452 | 3.00 |
| 2025-02-28 | 2025021591 | 660.00 |
| 2025-03-16 | 2025031286 | 1,567.00 |
| 2026-05-13 | 2026051443 | 100.00 |
| TOTAL (15) | 9,124.00 |
💻 ERPNext QR 9,124.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | ACC-PAY-2026-41349 | 1,200.00 |
| 2024-12-10 | ACC-PAY-2026-41350 | 666.00 |
| 2024-12-21 | ACC-PAY-2026-41351 | 666.00 |
| 2024-12-30 | ACC-PAY-2026-41352 | 618.00 |
| 2025-01-11 | ACC-PAY-2026-41353 | 719.00 |
| 2025-01-20 | ACC-PAY-2026-41354 | 667.00 |
| 2025-01-30 | ACC-PAY-2026-41355 | 664.00 |
| 2025-01-30 | ACC-PAY-2026-41356 | 7.00 |
| 2025-02-10 | ACC-PAY-2026-41357 | 670.00 |
| 2025-02-18 | ACC-PAY-2026-41358 | 250.00 |
| 2025-02-23 | ACC-PAY-2026-41359 | 667.00 |
| 2025-02-23 | ACC-PAY-2026-41360 | 3.00 |
| 2025-02-28 | ACC-PAY-2026-41361 | 660.00 |
| 2025-03-16 | ACC-PAY-2026-41362 | 1,567.00 |
| 2026-05-13 | ACC-PAY-2026-41363 | 100.00 |
| TOTAL (15) | 9,124.00 |
🧾 Credit Notes
🗄️ Oracle QR 270.00
| Date | Ref | Amount |
|---|
| 2025-02-19 | 2025021027 | 270.00 |
| TOTAL (1) | 270.00 |
💻 ERPNext QR 270.00
| Date | Ref | Amount |
|---|
| 2025-02-19 | ACC-JV-2026-05638 | 270.00 |
| TOTAL (1) | 270.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58