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📚 2513MOHAMMED JABED ABUL KASHEM
Mobile: 77108447 · As-of: 2026-06-16
Oracle Invoiced
QR 11,170.00
ERPNext Invoiced
QR 11,170.00
Oracle Receipts
QR 5,580.00
ERPNext Payments
QR 5,580.00
📄 Invoices
🗄️ Oracle QR 11,170.00
| Date | Ref | Amount |
|---|
| 2025-01-19 | 2025011123 | 2,400.00 |
| 2025-01-31 | 2025011348 | 283.00 |
| 2025-02-04 | 2025021025 | 6,020.00 |
| 2025-02-12 | 2025021082 | 520.00 |
| 2025-02-27 | 2025021223 | 1,550.00 |
| 2025-03-06 | 2025031056 | 397.00 |
| TOTAL (6) | 11,170.00 |
💻 ERPNext QR 11,170.00
| Date | Ref | Amount |
|---|
| 2025-01-19 | ACC-SINV-2026-54407 | 2,400.00 |
| 2025-01-31 | ACC-SINV-2026-54408 | 283.00 |
| 2025-02-04 | ACC-SINV-2026-54409 | 6,020.00 |
| 2025-02-12 | ACC-SINV-2026-54410 | 520.00 |
| 2025-02-27 | ACC-SINV-2026-54411 | 1,550.00 |
| 2025-03-06 | ACC-SINV-2026-54412 | 397.00 |
| TOTAL (6) | 11,170.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,580.00
| Date | Ref | Amount |
|---|
| 2025-01-19 | 2025011291 | 100.00 |
| 2025-01-26 | 2025011428 | 285.00 |
| 2025-02-09 | 2025021131 | 2,500.00 |
| 2025-02-09 | 2025021132 | 600.00 |
| 2025-02-19 | 2025021355 | 250.00 |
| 2025-02-19 | 2025021356 | 500.00 |
| 2025-02-28 | 2025021600 | 550.00 |
| 2025-06-02 | 2025061044 | 250.00 |
| 2025-06-02 | 2025061045 | 45.00 |
| 2025-06-28 | 2025061524 | 500.00 |
| TOTAL (10) | 5,580.00 |
💻 ERPNext QR 5,580.00
| Date | Ref | Amount |
|---|
| 2025-01-19 | ACC-PAY-2026-42044 | 100.00 |
| 2025-01-26 | ACC-PAY-2026-42045 | 285.00 |
| 2025-02-09 | ACC-PAY-2026-42046 | 2,500.00 |
| 2025-02-09 | ACC-PAY-2026-42047 | 600.00 |
| 2025-02-19 | ACC-PAY-2026-42048 | 250.00 |
| 2025-02-19 | ACC-PAY-2026-42049 | 500.00 |
| 2025-02-28 | ACC-PAY-2026-42050 | 550.00 |
| 2025-06-02 | ACC-PAY-2026-42051 | 250.00 |
| 2025-06-02 | ACC-PAY-2026-42052 | 45.00 |
| 2025-06-28 | ACC-PAY-2026-42053 | 500.00 |
| TOTAL (10) | 5,580.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,590.00
| Date | Ref | Amount |
|---|
| 2025-02-20 | 2025021030 | 270.00 |
| 2025-03-02 | 2025031002 | 3,020.00 |
| 2025-06-17 | 2025061049 | 2,300.00 |
| TOTAL (3) | 5,590.00 |
💻 ERPNext QR 5,590.00
| Date | Ref | Amount |
|---|
| 2025-02-20 | ACC-JV-2026-05713 | 270.00 |
| 2025-03-02 | ACC-JV-2026-05714 | 3,020.00 |
| 2025-06-17 | ACC-JV-2026-05715 | 2,300.00 |
| TOTAL (3) | 5,590.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58