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📚 2489ABDULKERIM HUSSEN KANKU
Mobile: 66189687 · As-of: 2026-06-16
Oracle Invoiced
QR 9,319.00
ERPNext Invoiced
QR 9,319.00
Oracle Receipts
QR 9,319.00
ERPNext Payments
QR 9,319.00
📄 Invoices
🗄️ Oracle QR 9,319.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | 2024121384 | 420.00 |
| 2025-01-31 | 2025011250 | 1,939.00 |
| 2025-02-28 | 2025021234 | 1,800.00 |
| 2025-03-31 | 2025031229 | 1,800.00 |
| 2025-05-01 | 2025041188 | 1,800.00 |
| 2025-05-26 | 2025051166 | 1,560.00 |
| TOTAL (6) | 9,319.00 |
💻 ERPNext QR 9,319.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | ACC-SINV-2026-54304 | 420.00 |
| 2025-01-31 | ACC-SINV-2026-54305 | 1,939.00 |
| 2025-02-28 | ACC-SINV-2026-54306 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-54307 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-68354 | 1,800.00 |
| 2025-05-26 | ACC-SINV-2026-54309 | 1,560.00 |
| TOTAL (6) | 9,319.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,319.00
| Date | Ref | Amount |
|---|
| 2025-01-07 | 2025011070 | 600.00 |
| 2025-01-20 | 2025011324 | 646.00 |
| 2025-01-31 | 2025011624 | 630.00 |
| 2025-02-10 | 2025021150 | 650.00 |
| 2025-02-20 | 2025021394 | 650.00 |
| 2025-02-27 | 2025021551 | 650.00 |
| 2025-03-11 | 2025031196 | 600.00 |
| 2025-03-20 | 2025031369 | 600.00 |
| 2025-03-31 | 2025031628 | 700.00 |
| 2025-04-12 | 2025041195 | 633.00 |
| 2025-04-20 | 2025041357 | 700.00 |
| 2025-04-30 | 2025041647 | 700.00 |
| 2025-05-10 | 2025051216 | 600.00 |
| 2025-05-20 | 2025051487 | 600.00 |
| 2025-06-09 | 2025061115 | 360.00 |
| TOTAL (15) | 9,319.00 |
💻 ERPNext QR 9,319.00
| Date | Ref | Amount |
|---|
| 2025-01-07 | ACC-PAY-2026-41849 | 600.00 |
| 2025-01-20 | ACC-PAY-2026-41850 | 646.00 |
| 2025-01-31 | ACC-PAY-2026-41851 | 630.00 |
| 2025-02-10 | ACC-PAY-2026-41852 | 650.00 |
| 2025-02-20 | ACC-PAY-2026-41853 | 650.00 |
| 2025-02-27 | ACC-PAY-2026-41854 | 650.00 |
| 2025-03-11 | ACC-PAY-2026-41855 | 600.00 |
| 2025-03-20 | ACC-PAY-2026-41856 | 600.00 |
| 2025-03-31 | ACC-PAY-2026-41857 | 700.00 |
| 2025-04-12 | ACC-PAY-2026-41858 | 633.00 |
| 2025-04-20 | ACC-PAY-2026-41859 | 700.00 |
| 2025-04-30 | ACC-PAY-2026-41860 | 700.00 |
| 2025-05-10 | ACC-PAY-2026-41861 | 600.00 |
| 2025-05-20 | ACC-PAY-2026-41862 | 600.00 |
| 2025-06-09 | ACC-PAY-2026-41863 | 360.00 |
| TOTAL (15) | 9,319.00 |
🧾 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