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📚 2499HANAN ALI BASHARAT ALI
Mobile: 59986658 · As-of: 2026-06-16
Oracle Invoiced
QR 7,838.50
ERPNext Invoiced
QR 7,838.50
Oracle Receipts
QR 7,278.50
ERPNext Payments
QR 7,278.50
📄 Invoices
🗄️ Oracle QR 7,838.50
| Date | Ref | Amount |
|---|
| 2025-01-07 | 2025011059 | 60.00 |
| 2025-01-31 | 2025011315 | 1,600.00 |
| 2025-02-08 | 2025021047 | 120.00 |
| 2025-02-12 | 2025021076 | 520.00 |
| 2025-02-12 | 2025021077 | 520.00 |
| 2025-02-28 | 2025021285 | 2,000.00 |
| 2025-03-31 | 2025031281 | 2,000.00 |
| 2025-04-15 | 2025041065 | 1,018.50 |
| TOTAL (8) | 7,838.50 |
💻 ERPNext QR 7,838.50
| Date | Ref | Amount |
|---|
| 2025-01-07 | ACC-SINV-2026-62109 | 60.00 |
| 2025-01-31 | ACC-SINV-2026-62110 | 1,600.00 |
| 2025-02-08 | ACC-SINV-2026-62111 | 120.00 |
| 2025-02-12 | ACC-SINV-2026-62112 | 520.00 |
| 2025-02-12 | ACC-SINV-2026-62113 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-62114 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-62115 | 2,000.00 |
| 2025-04-15 | ACC-SINV-2026-62116 | 1,018.50 |
| TOTAL (8) | 7,838.50 |
💵 Receipts / Payments
🗄️ Oracle QR 7,278.50
| Date | Ref | Amount |
|---|
| 2025-01-07 | 2025011074 | 60.00 |
| 2025-01-11 | 2025011177 | 270.00 |
| 2025-01-20 | 2025011335 | 665.00 |
| 2025-02-01 | 2025021016 | 665.00 |
| 2025-02-10 | 2025021198 | 666.00 |
| 2025-02-22 | 2025021437 | 666.00 |
| 2025-02-22 | 2025021438 | 100.00 |
| 2025-02-22 | 2025021438 | 250.00 |
| 2025-02-22 | 2025021438 | 250.00 |
| 2025-03-01 | 2025031023 | 668.00 |
| 2025-03-12 | 2025031212 | 668.00 |
| 2025-03-22 | 2025031374 | 666.00 |
| 2025-03-29 | 2025031572 | 600.00 |
| 2025-03-29 | 2025031573 | 66.00 |
| 2025-04-28 | 2025041497 | 520.00 |
| 2026-01-08 | 2026011189 | 498.50 |
| TOTAL (16) | 7,278.50 |
💻 ERPNext QR 7,278.50
| Date | Ref | Amount |
|---|
| 2025-01-07 | ACC-PAY-2026-52107 | 60.00 |
| 2025-01-11 | ACC-PAY-2026-52108 | 270.00 |
| 2025-01-20 | ACC-PAY-2026-52109 | 665.00 |
| 2025-02-01 | ACC-PAY-2026-52110 | 665.00 |
| 2025-02-10 | ACC-PAY-2026-52111 | 666.00 |
| 2025-02-22 | ACC-PAY-2026-52112 | 666.00 |
| 2025-02-22 | ACC-PAY-2026-52113 | 600.00 |
| 2025-03-01 | ACC-PAY-2026-52114 | 668.00 |
| 2025-03-12 | ACC-PAY-2026-52115 | 668.00 |
| 2025-03-22 | ACC-PAY-2026-52116 | 666.00 |
| 2025-03-29 | ACC-PAY-2026-52117 | 600.00 |
| 2025-03-29 | ACC-PAY-2026-52118 | 66.00 |
| 2025-04-28 | ACC-PAY-2026-52119 | 520.00 |
| 2026-01-08 | ACC-PAY-2026-52120 | 498.50 |
| TOTAL (14) | 7,278.50 |
🧾 Credit Notes
🗄️ Oracle QR 560.00
| Date | Ref | Amount |
|---|
| 2025-02-22 | 2025021034 | 560.00 |
| TOTAL (1) | 560.00 |
💻 ERPNext QR 560.00
| Date | Ref | Amount |
|---|
| 2025-02-22 | ACC-JV-2026-07018 | 560.00 |
| TOTAL (1) | 560.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40