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📚 2457AHMED KHIDER MOHAMED AHMED ALI
Mobile: 30560604 · As-of: 2026-06-16
Oracle Invoiced
QR 7,200.00
ERPNext Invoiced
QR 7,200.00
Oracle Receipts
QR 7,200.00
ERPNext Payments
QR 7,200.00
📄 Invoices
🗄️ Oracle QR 7,200.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | 2024111235 | 120.00 |
| 2024-12-31 | 2024121391 | 1,800.00 |
| 2025-01-26 | 2025011210 | 1,560.00 |
| 2025-01-31 | 2025011275 | 300.00 |
| 2025-02-28 | 2025021240 | 1,620.00 |
| 2025-03-03 | 2025031041 | 240.00 |
| 2025-05-01 | 2025041195 | 960.00 |
| 2025-05-10 | 2025051054 | 600.00 |
| TOTAL (8) | 7,200.00 |
💻 ERPNext QR 7,200.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | ACC-SINV-2026-54075 | 120.00 |
| 2024-12-31 | ACC-SINV-2026-54076 | 1,800.00 |
| 2025-01-26 | ACC-SINV-2026-54077 | 1,560.00 |
| 2025-01-31 | ACC-SINV-2026-54078 | 300.00 |
| 2025-02-28 | ACC-SINV-2026-54079 | 1,620.00 |
| 2025-03-03 | ACC-SINV-2026-54080 | 240.00 |
| 2025-05-01 | ACC-SINV-2026-66054 | 960.00 |
| 2025-05-10 | ACC-SINV-2026-54082 | 600.00 |
| TOTAL (8) | 7,200.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,200.00
| Date | Ref | Amount |
|---|
| 2024-11-28 | 2024111565 | 100.00 |
| 2024-12-09 | 2024121142 | 620.00 |
| 2024-12-21 | 2024121412 | 500.00 |
| 2025-01-01 | 2025011001 | 700.00 |
| 2025-01-12 | 2025011181 | 600.00 |
| 2025-01-21 | 2025011369 | 400.00 |
| 2025-02-01 | 2025021015 | 800.00 |
| 2025-02-12 | 2025021215 | 250.00 |
| 2025-02-12 | 2025021215 | 300.00 |
| 2025-02-12 | 2025021217 | 50.00 |
| 2025-02-22 | 2025021435 | 600.00 |
| 2025-02-27 | 2025021562 | 280.00 |
| 2025-04-08 | 2025041113 | 440.00 |
| 2025-04-29 | 2025041540 | 400.00 |
| 2025-05-10 | 2025051183 | 600.00 |
| 2025-06-28 | 2025061519 | 200.00 |
| 2025-08-07 | 2025081110 | 360.00 |
| TOTAL (17) | 7,200.00 |
💻 ERPNext QR 7,200.00
| Date | Ref | Amount |
|---|
| 2024-11-28 | ACC-PAY-2026-41614 | 100.00 |
| 2024-12-09 | ACC-PAY-2026-41615 | 620.00 |
| 2024-12-21 | ACC-PAY-2026-41616 | 500.00 |
| 2025-01-01 | ACC-PAY-2026-41617 | 700.00 |
| 2025-01-12 | ACC-PAY-2026-41618 | 600.00 |
| 2025-01-21 | ACC-PAY-2026-41619 | 400.00 |
| 2025-02-01 | ACC-PAY-2026-41620 | 800.00 |
| 2025-02-12 | ACC-PAY-2026-41621 | 550.00 |
| 2025-02-12 | ACC-PAY-2026-41622 | 50.00 |
| 2025-02-22 | ACC-PAY-2026-41623 | 600.00 |
| 2025-02-27 | ACC-PAY-2026-41624 | 280.00 |
| 2025-04-08 | ACC-PAY-2026-41625 | 440.00 |
| 2025-04-29 | ACC-PAY-2026-41626 | 400.00 |
| 2025-05-10 | ACC-PAY-2026-41627 | 600.00 |
| 2025-06-28 | ACC-PAY-2026-41628 | 200.00 |
| 2025-08-07 | ACC-PAY-2026-41629 | 360.00 |
| TOTAL (16) | 7,200.00 |
🧾 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