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📚 2454MOHAMED BABIKER ABDALLA BABIKER
Mobile: 33019016 · As-of: 2026-06-16
Oracle Balance
QR 3,431.00
ERPNext Balance
QR 3,431.00
Oracle Invoiced
QR 17,501.00
ERPNext Invoiced
QR 17,501.00
Oracle Receipts
QR 12,540.00
ERPNext Payments
QR 12,540.00
📄 Invoices
🗄️ Oracle QR 17,501.00
| Date | Ref | Amount |
|---|
| 2024-11-26 | 2024111202 | 60.00 |
| 2024-11-30 | 2024111307 | 267.00 |
| 2024-12-02 | 2024121013 | 120.00 |
| 2024-12-09 | 2024121052 | 1,124.00 |
| 2024-12-31 | 2024121465 | 2,000.00 |
| 2025-01-01 | 2025011004 | 120.00 |
| 2025-01-31 | 2025011341 | 2,000.00 |
| 2025-02-12 | 2025021079 | 1,020.00 |
| 2025-02-28 | 2025021314 | 2,000.00 |
| 2025-03-02 | 2025031020 | 520.00 |
| 2025-03-31 | 2025031313 | 2,000.00 |
| 2025-05-01 | 2025041279 | 2,000.00 |
| 2025-05-25 | 2025051156 | 100.00 |
| 2025-05-31 | 2025051584 | 2,150.00 |
| 2025-05-31 | 2025051234 | 2,020.00 |
| TOTAL (15) | 17,501.00 |
💻 ERPNext QR 17,501.00
| Date | Ref | Amount |
|---|
| 2024-11-26 | ACC-SINV-2026-54051 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-54052 | 267.00 |
| 2024-12-02 | ACC-SINV-2026-54053 | 120.00 |
| 2024-12-09 | ACC-SINV-2026-54054 | 1,124.00 |
| 2024-12-31 | ACC-SINV-2026-54055 | 2,000.00 |
| 2025-01-01 | ACC-SINV-2026-54056 | 120.00 |
| 2025-01-31 | ACC-SINV-2026-54057 | 2,000.00 |
| 2025-02-12 | ACC-SINV-2026-54058 | 1,020.00 |
| 2025-02-28 | ACC-SINV-2026-54059 | 2,000.00 |
| 2025-03-02 | ACC-SINV-2026-54060 | 520.00 |
| 2025-03-31 | ACC-SINV-2026-54061 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-68001 | 2,000.00 |
| 2025-05-25 | ACC-SINV-2026-54063 | 100.00 |
| 2025-05-31 | ACC-SINV-2026-54064 | 2,020.00 |
| 2025-05-31 | ACC-SINV-2026-54065 | 2,150.00 |
| TOTAL (15) | 17,501.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,540.00
| Date | Ref | Amount |
|---|
| 2024-11-26 | 2024111532 | 60.00 |
| 2024-11-30 | 2024111670 | 120.00 |
| 2024-12-15 | 2024121289 | 500.00 |
| 2024-12-28 | 2024121503 | 1,000.00 |
| 2025-01-04 | 2025011038 | 750.00 |
| 2025-01-09 | 2025011119 | 150.00 |
| 2025-01-13 | 2025011201 | 300.00 |
| 2025-01-18 | 2025011277 | 300.00 |
| 2025-01-23 | 2025011403 | 330.00 |
| 2025-01-30 | 2025011548 | 500.00 |
| 2025-02-05 | 2025021081 | 500.00 |
| 2025-02-10 | 2025021141 | 330.00 |
| 2025-02-20 | 2025021393 | 500.00 |
| 2025-02-27 | 2025021545 | 400.00 |
| 2025-03-10 | 2025031140 | 650.00 |
| 2025-03-13 | 2025031224 | 250.00 |
| 2025-03-22 | 2025031392 | 200.00 |
| 2025-04-06 | 2025041062 | 950.00 |
| 2025-04-14 | 2025041238 | 500.00 |
| 2025-04-20 | 2025041319 | 500.00 |
| 2025-04-29 | 2025041528 | 500.00 |
| 2025-05-01 | 2025051012 | 200.00 |
| 2025-05-01 | 2025051012 | 50.00 |
| 2025-05-06 | 2025051105 | 250.00 |
| 2025-05-10 | 2025051251 | 250.00 |
| 2025-05-17 | 2025051398 | 400.00 |
| 2025-05-18 | 2025051416 | 500.00 |
| 2025-05-31 | 2025051790 | 600.00 |
| 2025-06-29 | 2025061578 | 1,000.00 |
| TOTAL (29) | 12,540.00 |
💻 ERPNext QR 12,540.00
| Date | Ref | Amount |
|---|
| 2024-11-26 | ACC-PAY-2026-41578 | 60.00 |
| 2024-11-30 | ACC-PAY-2026-41579 | 120.00 |
| 2024-12-15 | ACC-PAY-2026-41580 | 500.00 |
| 2024-12-28 | ACC-PAY-2026-41581 | 1,000.00 |
| 2025-01-04 | ACC-PAY-2026-41582 | 750.00 |
| 2025-01-09 | ACC-PAY-2026-41583 | 150.00 |
| 2025-01-13 | ACC-PAY-2026-41584 | 300.00 |
| 2025-01-18 | ACC-PAY-2026-41585 | 300.00 |
| 2025-01-23 | ACC-PAY-2026-41586 | 330.00 |
| 2025-01-30 | ACC-PAY-2026-41587 | 500.00 |
| 2025-02-05 | ACC-PAY-2026-41588 | 500.00 |
| 2025-02-10 | ACC-PAY-2026-41589 | 330.00 |
| 2025-02-20 | ACC-PAY-2026-41590 | 500.00 |
| 2025-02-27 | ACC-PAY-2026-41591 | 400.00 |
| 2025-03-10 | ACC-PAY-2026-41592 | 650.00 |
| 2025-03-13 | ACC-PAY-2026-41593 | 250.00 |
| 2025-03-22 | ACC-PAY-2026-41594 | 200.00 |
| 2025-04-06 | ACC-PAY-2026-41595 | 950.00 |
| 2025-04-14 | ACC-PAY-2026-41596 | 500.00 |
| 2025-04-20 | ACC-PAY-2026-41597 | 500.00 |
| 2025-04-29 | ACC-PAY-2026-41598 | 500.00 |
| 2025-05-01 | ACC-PAY-2026-41599 | 250.00 |
| 2025-05-06 | ACC-PAY-2026-41600 | 250.00 |
| 2025-05-10 | ACC-PAY-2026-41601 | 250.00 |
| 2025-05-17 | ACC-PAY-2026-41602 | 400.00 |
| 2025-05-18 | ACC-PAY-2026-41603 | 500.00 |
| 2025-05-31 | ACC-PAY-2026-41604 | 600.00 |
| 2025-06-29 | ACC-PAY-2026-41605 | 1,000.00 |
| TOTAL (28) | 12,540.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,530.00
| Date | Ref | Amount |
|---|
| 2024-12-14 | 2024121016 | 120.00 |
| 2025-01-09 | 2025011014 | 120.00 |
| 2025-03-11 | 2025031014 | 1,020.00 |
| 2025-03-16 | 2025031023 | 270.00 |
| TOTAL (4) | 1,530.00 |
💻 ERPNext QR 1,530.00
| Date | Ref | Amount |
|---|
| 2024-12-14 | ACC-JV-2026-05662 | 120.00 |
| 2025-01-09 | ACC-JV-2026-05663 | 120.00 |
| 2025-03-11 | ACC-JV-2026-05664 | 1,020.00 |
| 2025-03-16 | ACC-JV-2026-05665 | 270.00 |
| TOTAL (4) | 1,530.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40