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📚 2453HMC-HOSPITAL
Mobile: 77696936 · As-of: 2026-06-16
Oracle Balance
QR 3,630.00
ERPNext Balance
QR 3,630.00
Oracle Invoiced
QR 7,540.00
ERPNext Invoiced
QR 7,540.00
Oracle Receipts
QR 3,910.00
ERPNext Payments
QR 3,910.00
📄 Invoices
🗄️ Oracle QR 7,540.00
| Date | Ref | Amount |
|---|
| 2024-11-05 | 2024111180 | 80.00 |
| 2024-11-06 | 2024111183 | 80.00 |
| 2024-11-07 | 2024111185 | 80.00 |
| 2024-11-19 | 2024111597 | 40.00 |
| 2024-11-26 | 2024111617 | 40.00 |
| 2024-11-27 | 2024111620 | 40.00 |
| 2024-11-28 | 2024111623 | 80.00 |
| 2024-12-01 | 2024121065 | 40.00 |
| 2024-12-02 | 2024121070 | 40.00 |
| 2024-12-05 | 2024121081 | 40.00 |
| 2024-12-10 | 2024121147 | 40.00 |
| 2024-12-12 | 2024121155 | 40.00 |
| 2024-12-15 | 2024121158 | 80.00 |
| 2024-12-22 | 2024121171 | 80.00 |
| 2024-12-23 | 2024121174 | 80.00 |
| 2024-12-25 | 2024121575 | 80.00 |
| 2024-12-30 | 2024121585 | 40.00 |
| 2024-12-31 | 2024121587 | 40.00 |
| 2025-01-01 | 2025011144 | 80.00 |
| 2025-01-02 | 2025011146 | 80.00 |
| 2025-01-04 | 2025011150 | 80.00 |
| 2025-01-05 | 2025011152 | 40.00 |
| 2025-01-07 | 2025011160 | 40.00 |
| 2025-01-14 | 2025011173 | 40.00 |
| 2025-01-16 | 2025011185 | 40.00 |
| 2025-01-19 | 2025011621 | 40.00 |
| 2025-01-20 | 2025011618 | 40.00 |
| 2025-01-28 | 2025011600 | 40.00 |
| 2025-02-03 | 2025021085 | 80.00 |
| 2025-02-06 | 2025021116 | 40.00 |
| 2025-02-09 | 2025021121 | 40.00 |
| 2025-02-10 | 2025021125 | 40.00 |
| 2025-02-12 | 2025021129 | 40.00 |
| 2025-02-16 | 2025021142 | 40.00 |
| 2025-02-23 | 2025021174 | 30.00 |
| 2025-03-02 | 2025031043 | 40.00 |
| 2025-03-03 | 2025031046 | 80.00 |
| 2025-03-04 | 2025031137 | 40.00 |
| 2025-03-05 | 2025031139 | 40.00 |
| 2025-03-06 | 2025031142 | 40.00 |
| 2025-03-09 | 2025031146 | 80.00 |
| 2025-03-11 | 2025031160 | 80.00 |
| 2025-03-13 | 2025031166 | 80.00 |
| 2025-03-16 | 2025031168 | 80.00 |
| 2025-03-17 | 2025031170 | 40.00 |
| 2025-03-18 | 2025031173 | 40.00 |
| 2025-03-19 | 2025031176 | 40.00 |
| 2025-03-20 | 2025031179 | 40.00 |
| 2025-03-22 | 2025031181 | 100.00 |
| 2025-03-23 | 2025031565 | 80.00 |
| 2025-03-24 | 2025031568 | 80.00 |
| 2025-03-25 | 2025031570 | 80.00 |
| 2025-03-27 | 2025031575 | 40.00 |
| 2025-04-06 | 2025041536 | 80.00 |
| 2025-04-07 | 2025041537 | 80.00 |
| 2025-04-14 | 2025041554 | 40.00 |
| 2025-04-15 | 2025041560 | 40.00 |
| 2025-04-16 | 2025041565 | 40.00 |
| 2025-04-17 | 2025041567 | 40.00 |
| 2025-05-15 | 2025051631 | 80.00 |
| 2025-05-19 | 2025051644 | 40.00 |
| 2025-05-20 | 2025051649 | 60.00 |
| 2025-05-25 | 2025051665 | 40.00 |
| 2025-05-27 | 2025051676 | 40.00 |
| 2025-05-28 | 2025051682 | 40.00 |
| 2025-05-29 | 2025051686 | 40.00 |
| 2025-06-01 | 2025061583 | 40.00 |
| 2025-06-03 | 2025061591 | 40.00 |
| 2025-06-10 | 2025061647 | 80.00 |
| 2025-06-11 | 2025061599 | 80.00 |
| 2025-06-12 | 2025061602 | 40.00 |
| 2025-06-29 | 2025061641 | 80.00 |
| 2025-07-01 | 2025071668 | 40.00 |
| 2025-07-02 | 2025071671 | 40.00 |
| 2025-07-06 | 2025071650 | 80.00 |
| 2025-07-07 | 2025071652 | 80.00 |
| 2025-07-08 | 2025071680 | 70.00 |
| 2025-07-09 | 2025071685 | 80.00 |
| 2025-07-10 | 2025071688 | 40.00 |
| 2025-07-13 | 2025071696 | 80.00 |
| 2025-07-16 | 2025071698 | 80.00 |
| 2025-07-17 | 2025071701 | 80.00 |
| 2025-07-20 | 2025071707 | 80.00 |
| 2025-07-21 | 2025071710 | 40.00 |
| 2025-07-27 | 2025071678 | 80.00 |
| 2025-07-29 | 2025071713 | 40.00 |
| 2025-07-30 | 2025071716 | 40.00 |
| 2025-07-31 | 2025071719 | 80.00 |
| 2025-08-03 | 2025081614 | 80.00 |
| 2025-08-04 | 2025081617 | 40.00 |
| 2025-08-05 | 2025081621 | 80.00 |
| 2025-08-17 | 2025081628 | 40.00 |
| 2025-08-19 | 2025081631 | 40.00 |
| 2025-08-25 | 2025081642 | 40.00 |
| 2025-08-27 | 2025081643 | 80.00 |
| 2025-09-02 | 2025091623 | 80.00 |
| 2025-09-03 | 2025091627 | 80.00 |
| 2025-09-14 | 2025091651 | 40.00 |
| 2025-09-16 | 2025091657 | 80.00 |
| 2025-09-18 | 2025091663 | 40.00 |
| 2025-09-23 | 2025091674 | 80.00 |
| 2025-09-25 | 2025091678 | 80.00 |
| 2025-09-30 | 2025091690 | 40.00 |
| 2025-10-14 | 2025101223 | 40.00 |
| 2025-10-16 | 2025101691 | 40.00 |
| 2025-10-22 | 2025101704 | 40.00 |
| 2025-10-23 | 2025101707 | 80.00 |
| 2025-10-26 | 2025101711 | 80.00 |
| 2025-10-27 | 2025101712 | 80.00 |
| 2025-10-29 | 2025101714 | 80.00 |
| 2025-11-09 | 2025111693 | 40.00 |
| 2025-11-18 | 2025111718 | 40.00 |
| 2025-11-27 | 2025111742 | 40.00 |
| 2025-11-30 | 2025111236 | 80.00 |
| 2025-12-02 | 2025121726 | 40.00 |
| 2025-12-21 | 2025121773 | 80.00 |
| 2025-12-22 | 2025121776 | 80.00 |
| 2025-12-23 | 2025121778 | 80.00 |
| 2025-12-24 | 2025121780 | 40.00 |
| 2025-12-25 | 2025121752 | 80.00 |
| 2025-12-28 | 2025121756 | 80.00 |
| 2025-12-29 | 2025121759 | 40.00 |
| 2025-12-30 | 2025121762 | 80.00 |
| 2026-01-03 | 2026011752 | 80.00 |
| 2026-01-04 | 2026011754 | 80.00 |
| 2026-01-11 | 2026011742 | 80.00 |
| 2026-01-15 | 2026011725 | 40.00 |
| 2026-01-18 | 2026011729 | 40.00 |
| 2026-01-20 | 2026011735 | 40.00 |
| TOTAL (129) | 7,540.00 |
💻 ERPNext QR 7,540.00
| Date | Ref | Amount |
|---|
| 2024-11-05 | ACC-SINV-2026-53916 | 80.00 |
| 2024-11-06 | ACC-SINV-2026-53917 | 80.00 |
| 2024-11-07 | ACC-SINV-2026-53918 | 80.00 |
| 2024-11-19 | ACC-SINV-2026-53919 | 40.00 |
| 2024-11-26 | ACC-SINV-2026-53920 | 40.00 |
| 2024-11-27 | ACC-SINV-2026-53921 | 40.00 |
| 2024-11-28 | ACC-SINV-2026-53922 | 80.00 |
| 2024-12-01 | ACC-SINV-2026-53923 | 40.00 |
| 2024-12-02 | ACC-SINV-2026-53924 | 40.00 |
| 2024-12-05 | ACC-SINV-2026-53925 | 40.00 |
| 2024-12-10 | ACC-SINV-2026-53926 | 40.00 |
| 2024-12-12 | ACC-SINV-2026-53927 | 40.00 |
| 2024-12-15 | ACC-SINV-2026-53928 | 80.00 |
| 2024-12-22 | ACC-SINV-2026-53929 | 80.00 |
| 2024-12-23 | ACC-SINV-2026-53930 | 80.00 |
| 2024-12-25 | ACC-SINV-2026-53931 | 80.00 |
| 2024-12-30 | ACC-SINV-2026-53932 | 40.00 |
| 2024-12-31 | ACC-SINV-2026-53933 | 40.00 |
| 2025-01-01 | ACC-SINV-2026-53934 | 80.00 |
| 2025-01-02 | ACC-SINV-2026-53935 | 80.00 |
| 2025-01-04 | ACC-SINV-2026-53936 | 80.00 |
| 2025-01-05 | ACC-SINV-2026-53937 | 40.00 |
| 2025-01-07 | ACC-SINV-2026-53938 | 40.00 |
| 2025-01-14 | ACC-SINV-2026-53939 | 40.00 |
| 2025-01-16 | ACC-SINV-2026-53940 | 40.00 |
| 2025-01-19 | ACC-SINV-2026-53941 | 40.00 |
| 2025-01-20 | ACC-SINV-2026-53942 | 40.00 |
| 2025-01-28 | ACC-SINV-2026-53943 | 40.00 |
| 2025-02-03 | ACC-SINV-2026-53944 | 80.00 |
| 2025-02-06 | ACC-SINV-2026-53945 | 40.00 |
| 2025-02-09 | ACC-SINV-2026-53946 | 40.00 |
| 2025-02-10 | ACC-SINV-2026-53947 | 40.00 |
| 2025-02-12 | ACC-SINV-2026-53948 | 40.00 |
| 2025-02-16 | ACC-SINV-2026-53949 | 40.00 |
| 2025-02-23 | ACC-SINV-2026-53950 | 30.00 |
| 2025-03-02 | ACC-SINV-2026-53951 | 40.00 |
| 2025-03-03 | ACC-SINV-2026-53952 | 80.00 |
| 2025-03-04 | ACC-SINV-2026-53953 | 40.00 |
| 2025-03-05 | ACC-SINV-2026-53954 | 40.00 |
| 2025-03-06 | ACC-SINV-2026-53955 | 40.00 |
| 2025-03-09 | ACC-SINV-2026-53956 | 80.00 |
| 2025-03-11 | ACC-SINV-2026-53957 | 80.00 |
| 2025-03-13 | ACC-SINV-2026-53958 | 80.00 |
| 2025-03-16 | ACC-SINV-2026-53959 | 80.00 |
| 2025-03-17 | ACC-SINV-2026-53960 | 40.00 |
| 2025-03-18 | ACC-SINV-2026-53961 | 40.00 |
| 2025-03-19 | ACC-SINV-2026-53962 | 40.00 |
| 2025-03-20 | ACC-SINV-2026-53963 | 40.00 |
| 2025-03-22 | ACC-SINV-2026-53964 | 100.00 |
| 2025-03-23 | ACC-SINV-2026-53965 | 80.00 |
| 2025-03-24 | ACC-SINV-2026-53966 | 80.00 |
| 2025-03-25 | ACC-SINV-2026-53967 | 80.00 |
| 2025-03-27 | ACC-SINV-2026-53968 | 40.00 |
| 2025-04-06 | ACC-SINV-2026-53969 | 80.00 |
| 2025-04-07 | ACC-SINV-2026-53970 | 80.00 |
| 2025-04-14 | ACC-SINV-2026-53971 | 40.00 |
| 2025-04-15 | ACC-SINV-2026-53972 | 40.00 |
| 2025-04-16 | ACC-SINV-2026-53973 | 40.00 |
| 2025-04-17 | ACC-SINV-2026-53974 | 40.00 |
| 2025-05-15 | ACC-SINV-2026-53975 | 80.00 |
| 2025-05-19 | ACC-SINV-2026-53976 | 40.00 |
| 2025-05-20 | ACC-SINV-2026-53977 | 60.00 |
| 2025-05-25 | ACC-SINV-2026-53978 | 40.00 |
| 2025-05-27 | ACC-SINV-2026-53979 | 40.00 |
| 2025-05-28 | ACC-SINV-2026-53980 | 40.00 |
| 2025-05-29 | ACC-SINV-2026-53981 | 40.00 |
| 2025-06-01 | ACC-SINV-2026-53982 | 40.00 |
| 2025-06-03 | ACC-SINV-2026-53983 | 40.00 |
| 2025-06-10 | ACC-SINV-2026-53984 | 80.00 |
| 2025-06-11 | ACC-SINV-2026-53985 | 80.00 |
| 2025-06-12 | ACC-SINV-2026-53986 | 40.00 |
| 2025-06-29 | ACC-SINV-2026-53987 | 80.00 |
| 2025-07-01 | ACC-SINV-2026-53988 | 40.00 |
| 2025-07-02 | ACC-SINV-2026-53989 | 40.00 |
| 2025-07-06 | ACC-SINV-2026-53990 | 80.00 |
| 2025-07-07 | ACC-SINV-2026-53991 | 80.00 |
| 2025-07-08 | ACC-SINV-2026-53992 | 70.00 |
| 2025-07-09 | ACC-SINV-2026-53993 | 80.00 |
| 2025-07-10 | ACC-SINV-2026-63875 | 40.00 |
| 2025-07-13 | ACC-SINV-2026-53996 | 80.00 |
| 2025-07-16 | ACC-SINV-2026-53997 | 80.00 |
| 2025-07-17 | ACC-SINV-2026-63871 | 80.00 |
| 2025-07-20 | ACC-SINV-2026-54000 | 80.00 |
| 2025-07-21 | ACC-SINV-2026-54001 | 40.00 |
| 2025-07-27 | ACC-SINV-2026-54002 | 80.00 |
| 2025-07-29 | ACC-SINV-2026-54003 | 40.00 |
| 2025-07-30 | ACC-SINV-2026-54004 | 40.00 |
| 2025-07-31 | ACC-SINV-2026-63874 | 80.00 |
| 2025-08-03 | ACC-SINV-2026-54007 | 80.00 |
| 2025-08-04 | ACC-SINV-2026-54008 | 40.00 |
| 2025-08-05 | ACC-SINV-2026-63872 | 80.00 |
| 2025-08-17 | ACC-SINV-2026-54011 | 40.00 |
| 2025-08-19 | ACC-SINV-2026-63873 | 40.00 |
| 2025-08-25 | ACC-SINV-2026-54014 | 40.00 |
| 2025-08-27 | ACC-SINV-2026-54015 | 80.00 |
| 2025-09-02 | ACC-SINV-2026-54017 | 80.00 |
| 2025-09-03 | ACC-SINV-2026-54018 | 80.00 |
| 2025-09-14 | ACC-SINV-2026-54019 | 40.00 |
| 2025-09-16 | ACC-SINV-2026-54020 | 80.00 |
| 2025-09-18 | ACC-SINV-2026-54021 | 40.00 |
| 2025-09-23 | ACC-SINV-2026-54022 | 80.00 |
| 2025-09-25 | ACC-SINV-2026-54023 | 80.00 |
| 2025-09-30 | ACC-SINV-2026-54024 | 40.00 |
| 2025-10-14 | ACC-SINV-2026-54025 | 40.00 |
| 2025-10-16 | ACC-SINV-2026-54026 | 40.00 |
| 2025-10-22 | ACC-SINV-2026-54027 | 40.00 |
| 2025-10-23 | ACC-SINV-2026-54028 | 80.00 |
| 2025-10-26 | ACC-SINV-2026-54029 | 80.00 |
| 2025-10-27 | ACC-SINV-2026-54030 | 80.00 |
| 2025-10-29 | ACC-SINV-2026-54031 | 80.00 |
| 2025-11-09 | ACC-SINV-2026-54032 | 40.00 |
| 2025-11-18 | ACC-SINV-2026-54033 | 40.00 |
| 2025-11-27 | ACC-SINV-2026-54034 | 40.00 |
| 2025-11-30 | ACC-SINV-2026-54035 | 80.00 |
| 2025-12-02 | ACC-SINV-2026-54036 | 40.00 |
| 2025-12-21 | ACC-SINV-2026-54037 | 80.00 |
| 2025-12-22 | ACC-SINV-2026-54038 | 80.00 |
| 2025-12-23 | ACC-SINV-2026-54039 | 80.00 |
| 2025-12-24 | ACC-SINV-2026-54040 | 40.00 |
| 2025-12-25 | ACC-SINV-2026-54041 | 80.00 |
| 2025-12-28 | ACC-SINV-2026-54042 | 80.00 |
| 2025-12-29 | ACC-SINV-2026-54043 | 40.00 |
| 2025-12-30 | ACC-SINV-2026-54044 | 80.00 |
| 2026-01-03 | ACC-SINV-2026-54045 | 80.00 |
| 2026-01-04 | ACC-SINV-2026-54046 | 80.00 |
| 2026-01-11 | ACC-SINV-2026-54047 | 80.00 |
| 2026-01-15 | ACC-SINV-2026-54048 | 40.00 |
| 2026-01-18 | ACC-SINV-2026-54049 | 40.00 |
| 2026-01-20 | ACC-SINV-2026-54050 | 40.00 |
| TOTAL (129) | 7,540.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,910.00
| Date | Ref | Amount |
|---|
| 2024-12-24 | 2024121459 | 80.00 |
| 2024-12-24 | 2024121459 | 80.00 |
| 2024-12-24 | 2024121459 | 80.00 |
| 2024-12-24 | 2024121459 | 40.00 |
| 2024-12-24 | 2024121459 | 40.00 |
| 2024-12-24 | 2024121459 | 40.00 |
| 2024-12-24 | 2024121459 | 80.00 |
| 2025-01-20 | 2025011308 | 40.00 |
| 2025-01-20 | 2025011308 | 40.00 |
| 2025-01-20 | 2025011308 | 40.00 |
| 2025-01-20 | 2025011308 | 40.00 |
| 2025-01-20 | 2025011308 | 40.00 |
| 2025-01-20 | 2025011308 | 80.00 |
| 2025-01-20 | 2025011308 | 80.00 |
| 2025-01-20 | 2025011308 | 40.00 |
| 2025-02-17 | 2025021317 | 40.00 |
| 2025-02-17 | 2025021317 | 80.00 |
| 2025-02-17 | 2025021317 | 40.00 |
| 2025-02-17 | 2025021317 | 40.00 |
| 2025-02-17 | 2025021317 | 80.00 |
| 2025-02-17 | 2025021317 | 80.00 |
| 2025-02-17 | 2025021317 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 100.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 30.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 80.00 |
| 2025-05-26 | 2025051624 | 40.00 |
| 2025-07-27 | 2025071578 | 80.00 |
| 2025-07-27 | 2025071578 | 80.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 80.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 60.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 80.00 |
| 2025-07-27 | 2025071578 | 40.00 |
| 2025-07-27 | 2025071578 | 80.00 |
| TOTAL (73) | 3,910.00 |
💻 ERPNext QR 3,910.00
| Date | Ref | Amount |
|---|
| 2024-12-24 | ACC-PAY-2026-41573 | 440.00 |
| 2025-01-20 | ACC-PAY-2026-41574 | 400.00 |
| 2025-02-17 | ACC-PAY-2026-41575 | 400.00 |
| 2025-05-26 | ACC-PAY-2026-41576 | 1,730.00 |
| 2025-07-27 | ACC-PAY-2026-41577 | 940.00 |
| TOTAL (5) | 3,910.00 |
🧾 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 18:20:40