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📚 2473ABDULLAH SAMAND
Mobile: 59954806 · As-of: 2026-06-16
Oracle Invoiced
QR 1,661.00
ERPNext Invoiced
QR 1,661.00
Oracle Receipts
QR 1,602.00
ERPNext Payments
QR 1,602.00
📄 Invoices
🗄️ Oracle QR 1,661.00
| Date | Ref | Amount |
|---|
| 2024-12-09 | 2024121051 | 60.00 |
| 2024-12-31 | 2024121387 | 1,467.00 |
| 2025-01-02 | 2025011023 | 134.00 |
| TOTAL (3) | 1,661.00 |
💻 ERPNext QR 1,661.00
| Date | Ref | Amount |
|---|
| 2024-12-09 | ACC-SINV-2026-54211 | 60.00 |
| 2024-12-31 | ACC-SINV-2026-54212 | 1,467.00 |
| 2025-01-02 | ACC-SINV-2026-54213 | 134.00 |
| TOTAL (3) | 1,661.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,602.00
| Date | Ref | Amount |
|---|
| 2024-12-09 | 2024121144 | 60.00 |
| 2025-01-02 | 2025011036 | 667.00 |
| 2025-01-30 | 2025011535 | 800.00 |
| 2025-03-18 | 2025031304 | 74.00 |
| 2025-03-18 | 2025031305 | 1.00 |
| TOTAL (5) | 1,602.00 |
💻 ERPNext QR 1,602.00
| Date | Ref | Amount |
|---|
| 2024-12-09 | ACC-PAY-2026-41727 | 60.00 |
| 2025-01-02 | ACC-PAY-2026-41728 | 667.00 |
| 2025-01-30 | ACC-PAY-2026-41729 | 800.00 |
| 2025-03-18 | ACC-PAY-2026-41730 | 74.00 |
| 2025-03-18 | ACC-PAY-2026-41731 | 1.00 |
| TOTAL (5) | 1,602.00 |
🧾 Credit Notes
🗄️ Oracle QR 59.00
| Date | Ref | Amount |
|---|
| 2025-06-29 | 2025061080 | 59.00 |
| TOTAL (1) | 59.00 |
💻 ERPNext QR 59.00
| Date | Ref | Amount |
|---|
| 2025-06-29 | ACC-JV-2026-05682 | 59.00 |
| TOTAL (1) | 59.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58