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📚 2477FOLASHADE EWATOMI AKINROLABU
Mobile: 33070196 · As-of: 2026-06-16
Oracle Balance
QR 1,000.00
ERPNext Balance
QR 1,000.00
Oracle Invoiced
QR 8,300.00
ERPNext Invoiced
QR 8,300.00
Oracle Receipts
QR 7,100.00
ERPNext Payments
QR 7,100.00
📄 Invoices
🗄️ Oracle QR 8,300.00
| Date | Ref | Amount |
|---|
| 2024-12-14 | 2024121093 | 2,400.00 |
| 2025-01-02 | 2025011026 | 1,250.00 |
| 2025-01-31 | 2025011478 | 100.00 |
| 2025-02-10 | 2025021065 | 50.00 |
| 2025-02-28 | 2025021448 | 200.00 |
| 2025-04-02 | 2025031453 | 200.00 |
| 2025-05-01 | 2025041417 | 200.00 |
| 2025-06-01 | 2025051470 | 200.00 |
| 2025-07-01 | 2025061471 | 200.00 |
| 2025-08-01 | 2025071535 | 200.00 |
| 2025-08-31 | 2025081504 | 200.00 |
| 2025-09-30 | 2025091502 | 200.00 |
| 2025-11-01 | 2025101577 | 200.00 |
| 2025-12-01 | 2025111558 | 200.00 |
| 2025-12-10 | 2025121102 | 1,300.00 |
| 2026-01-01 | 2025121604 | 200.00 |
| 2026-02-01 | 2026011612 | 200.00 |
| 2026-03-01 | 2026021606 | 200.00 |
| 2026-03-31 | 2026031581 | 200.00 |
| 2026-05-02 | 2026041638 | 200.00 |
| 2026-06-01 | 2026051655 | 200.00 |
| TOTAL (21) | 8,300.00 |
💻 ERPNext QR 8,300.00
| Date | Ref | Amount |
|---|
| 2024-12-14 | ACC-SINV-2026-54218 | 2,400.00 |
| 2025-01-02 | ACC-SINV-2026-54219 | 1,250.00 |
| 2025-01-31 | ACC-SINV-2026-54220 | 100.00 |
| 2025-02-10 | ACC-SINV-2026-54221 | 50.00 |
| 2025-02-28 | ACC-SINV-2026-54222 | 200.00 |
| 2025-04-02 | ACC-SINV-2026-69921 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-69924 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-69923 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-69917 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-69927 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-54228 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-54229 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-69919 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-69926 | 200.00 |
| 2025-12-10 | ACC-SINV-2026-54232 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-69918 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-69925 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-69920 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-54236 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-69922 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71256 | 200.00 |
| TOTAL (21) | 8,300.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,100.00
| Date | Ref | Amount |
|---|
| 2024-12-14 | 2024121258 | 800.00 |
| 2025-01-02 | 2025011026 | 1,600.00 |
| 2025-01-02 | 2025011026 | 200.00 |
| 2025-01-14 | 2025011210 | 1,050.00 |
| 2025-02-10 | 2025021156 | 50.00 |
| 2025-03-04 | 2025031067 | 200.00 |
| 2025-04-02 | 2025041009 | 200.00 |
| 2025-04-30 | 2025041610 | 200.00 |
| 2025-05-31 | 2025051776 | 500.00 |
| 2025-07-05 | 2025071091 | 200.00 |
| 2025-08-03 | 2025081047 | 200.00 |
| 2025-11-01 | 2025111005 | 200.00 |
| 2025-11-01 | 2025111005 | 200.00 |
| 2025-11-01 | 2025111005 | 200.00 |
| 2025-12-10 | 2025121252 | 1,300.00 |
| TOTAL (15) | 7,100.00 |
💻 ERPNext QR 7,100.00
| Date | Ref | Amount |
|---|
| 2024-12-14 | ACC-PAY-2026-41736 | 800.00 |
| 2025-01-02 | ACC-PAY-2026-41737 | 1,800.00 |
| 2025-01-14 | ACC-PAY-2026-41738 | 1,050.00 |
| 2025-02-10 | ACC-PAY-2026-41739 | 50.00 |
| 2025-03-04 | ACC-PAY-2026-41740 | 200.00 |
| 2025-04-02 | ACC-PAY-2026-41741 | 200.00 |
| 2025-04-30 | ACC-PAY-2026-41742 | 200.00 |
| 2025-05-31 | ACC-PAY-2026-41743 | 500.00 |
| 2025-07-05 | ACC-PAY-2026-41744 | 200.00 |
| 2025-08-03 | ACC-PAY-2026-41745 | 200.00 |
| 2025-11-01 | ACC-PAY-2026-41746 | 600.00 |
| 2025-12-10 | ACC-PAY-2026-41747 | 1,300.00 |
| TOTAL (12) | 7,100.00 |
🧾 Credit Notes
🗄️ Oracle QR 200.00
| Date | Ref | Amount |
|---|
| 2026-04-07 | 2026041016 | 200.00 |
| TOTAL (1) | 200.00 |
💻 ERPNext QR 200.00
| Date | Ref | Amount |
|---|
| 2026-04-07 | ACC-JV-2026-05683 | 200.00 |
| TOTAL (1) | 200.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36