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📚 2526JONATHAN MATOVU
Mobile: 31116354 · As-of: 2026-06-16
Oracle Balance
QR 21,997.50
ERPNext Balance
QR 21,997.00
Oracle Invoiced
QR 46,682.50
ERPNext Invoiced
QR 46,682.50
Oracle Receipts
QR 22,205.00
ERPNext Payments
QR 22,205.00
📄 Invoices
🗄️ Oracle QR 46,682.50
| Date | Ref | Amount |
|---|
| 2025-02-28 | 2025021299 | 1,250.00 |
| 2025-02-28 | 2025021300 | 480.00 |
| 2025-03-09 | 2025031064 | 450.00 |
| 2025-03-31 | 2025031294 | 1,800.00 |
| 2025-04-15 | 2025041068 | 500.00 |
| 2025-04-15 | 2025041069 | 100.00 |
| 2025-05-01 | 2025041259 | 1,800.00 |
| 2025-06-01 | 2025051318 | 1,800.00 |
| 2025-07-01 | 2025061306 | 1,800.00 |
| 2025-07-30 | 2025071251 | 300.00 |
| 2025-08-01 | 2025071363 | 1,800.00 |
| 2025-08-31 | 2025081309 | 1,800.00 |
| 2025-09-30 | 2025091311 | 1,800.00 |
| 2025-11-01 | 2025101369 | 1,800.00 |
| 2025-11-08 | 2025111065 | 600.00 |
| 2025-12-01 | 2025111349 | 1,800.00 |
| 2025-12-07 | 2025121078 | 500.00 |
| 2026-01-01 | 2025121410 | 1,800.00 |
| 2026-02-01 | 2026011393 | 1,800.00 |
| 2026-03-01 | 2026021360 | 1,800.00 |
| 2026-03-30 | 2026031228 | 1,800.00 |
| 2026-04-04 | 2026041024 | 17,902.50 |
| 2026-04-15 | 2026041131 | 1,200.00 |
| TOTAL (23) | 46,682.50 |
💻 ERPNext QR 46,682.50
| Date | Ref | Amount |
|---|
| 2025-02-28 | ACC-SINV-2026-54509 | 1,250.00 |
| 2025-02-28 | ACC-SINV-2026-54510 | 480.00 |
| 2025-03-09 | ACC-SINV-2026-54511 | 450.00 |
| 2025-03-31 | ACC-SINV-2026-54512 | 1,800.00 |
| 2025-04-15 | ACC-SINV-2026-54513 | 500.00 |
| 2025-04-15 | ACC-SINV-2026-54514 | 100.00 |
| 2025-05-01 | ACC-SINV-2026-65459 | 1,800.00 |
| 2025-06-01 | ACC-SINV-2026-65458 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-65453 | 1,800.00 |
| 2025-07-30 | ACC-SINV-2026-54518 | 300.00 |
| 2025-08-01 | ACC-SINV-2026-65462 | 1,800.00 |
| 2025-08-31 | ACC-SINV-2026-54520 | 1,800.00 |
| 2025-09-30 | ACC-SINV-2026-54521 | 1,800.00 |
| 2025-11-01 | ACC-SINV-2026-65455 | 1,800.00 |
| 2025-11-08 | ACC-SINV-2026-54523 | 600.00 |
| 2025-12-01 | ACC-SINV-2026-65461 | 1,800.00 |
| 2025-12-07 | ACC-SINV-2026-54525 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-65454 | 1,800.00 |
| 2026-02-01 | ACC-SINV-2026-65460 | 1,800.00 |
| 2026-03-01 | ACC-SINV-2026-65456 | 1,800.00 |
| 2026-03-30 | ACC-SINV-2026-65457 | 1,800.00 |
| 2026-04-04 | ACC-SINV-2026-54530 | 17,902.50 |
| 2026-04-15 | ACC-SINV-2026-54531 | 1,200.00 |
| TOTAL (23) | 46,682.50 |
💵 Receipts / Payments
🗄️ Oracle QR 22,205.00
| Date | Ref | Amount |
|---|
| 2025-02-19 | 2025021342 | 550.00 |
| 2025-03-05 | 2025031085 | 70.00 |
| 2025-03-05 | 2025031085 | 480.00 |
| 2025-03-12 | 2025031207 | 600.00 |
| 2025-03-20 | 2025031323 | 600.00 |
| 2025-03-29 | 2025031642 | 500.00 |
| 2025-04-12 | 2025041215 | 600.00 |
| 2025-04-22 | 2025041451 | 600.00 |
| 2025-05-03 | 2025051070 | 500.00 |
| 2025-05-17 | 2025051392 | 600.00 |
| 2025-05-25 | 2025051609 | 600.00 |
| 2025-06-03 | 2025061082 | 600.00 |
| 2025-06-12 | 2025061224 | 600.00 |
| 2025-07-01 | 2025071039 | 600.00 |
| 2025-07-05 | 2025071079 | 600.00 |
| 2025-07-11 | 2025071303 | 600.00 |
| 2025-07-19 | 2025071410 | 55.00 |
| 2025-07-31 | 2025071776 | 600.00 |
| 2025-08-09 | 2025081179 | 600.00 |
| 2025-08-24 | 2025081561 | 600.00 |
| 2025-08-30 | 2025081623 | 600.00 |
| 2025-09-07 | 2025091347 | 430.00 |
| 2025-09-20 | 2025091423 | 500.00 |
| 2025-10-01 | 2025101023 | 620.00 |
| 2025-10-12 | 2025101300 | 600.00 |
| 2025-10-27 | 2025101703 | 600.00 |
| 2025-11-01 | 2025111059 | 1,300.00 |
| 2025-11-13 | 2025111365 | 600.00 |
| 2025-11-19 | 2025111533 | 600.00 |
| 2025-11-22 | 2025111642 | 600.00 |
| 2025-12-02 | 2025121084 | 700.00 |
| 2025-12-16 | 2025121458 | 600.00 |
| 2026-01-07 | 2026011173 | 1,000.00 |
| 2026-01-18 | 2026011467 | 600.00 |
| 2026-02-01 | 2026021059 | 600.00 |
| 2026-02-08 | 2026021242 | 600.00 |
| 2026-03-16 | 2026031397 | 600.00 |
| 2026-04-21 | 2026041640 | 500.00 |
| TOTAL (38) | 22,205.00 |
💻 ERPNext QR 22,205.00
| Date | Ref | Amount |
|---|
| 2025-02-19 | ACC-PAY-2026-42163 | 550.00 |
| 2025-03-05 | ACC-PAY-2026-42164 | 550.00 |
| 2025-03-12 | ACC-PAY-2026-42165 | 600.00 |
| 2025-03-20 | ACC-PAY-2026-42166 | 600.00 |
| 2025-03-29 | ACC-PAY-2026-42167 | 500.00 |
| 2025-04-12 | ACC-PAY-2026-42168 | 600.00 |
| 2025-04-22 | ACC-PAY-2026-42169 | 600.00 |
| 2025-05-03 | ACC-PAY-2026-42170 | 500.00 |
| 2025-05-17 | ACC-PAY-2026-42171 | 600.00 |
| 2025-05-25 | ACC-PAY-2026-42172 | 600.00 |
| 2025-06-03 | ACC-PAY-2026-42173 | 600.00 |
| 2025-06-12 | ACC-PAY-2026-42174 | 600.00 |
| 2025-07-01 | ACC-PAY-2026-42175 | 600.00 |
| 2025-07-05 | ACC-PAY-2026-42176 | 600.00 |
| 2025-07-11 | ACC-PAY-2026-42177 | 600.00 |
| 2025-07-19 | ACC-PAY-2026-42178 | 55.00 |
| 2025-07-31 | ACC-PAY-2026-42179 | 600.00 |
| 2025-08-09 | ACC-PAY-2026-42180 | 600.00 |
| 2025-08-24 | ACC-PAY-2026-42181 | 600.00 |
| 2025-08-30 | ACC-PAY-2026-42182 | 600.00 |
| 2025-09-07 | ACC-PAY-2026-42183 | 430.00 |
| 2025-09-20 | ACC-PAY-2026-42184 | 500.00 |
| 2025-10-01 | ACC-PAY-2026-42185 | 620.00 |
| 2025-10-12 | ACC-PAY-2026-42186 | 600.00 |
| 2025-10-27 | ACC-PAY-2026-42187 | 600.00 |
| 2025-11-01 | ACC-PAY-2026-42188 | 1,300.00 |
| 2025-11-13 | ACC-PAY-2026-42189 | 600.00 |
| 2025-11-19 | ACC-PAY-2026-42190 | 600.00 |
| 2025-11-22 | ACC-PAY-2026-42191 | 600.00 |
| 2025-12-02 | ACC-PAY-2026-42192 | 700.00 |
| 2025-12-16 | ACC-PAY-2026-42193 | 600.00 |
| 2026-01-07 | ACC-PAY-2026-42194 | 1,000.00 |
| 2026-01-18 | ACC-PAY-2026-42195 | 600.00 |
| 2026-02-01 | ACC-PAY-2026-42196 | 600.00 |
| 2026-02-08 | ACC-PAY-2026-42197 | 600.00 |
| 2026-03-16 | ACC-PAY-2026-42198 | 600.00 |
| 2026-04-21 | ACC-PAY-2026-42199 | 500.00 |
| TOTAL (37) | 22,205.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,480.00
| Date | Ref | Amount |
|---|
| 2025-04-28 | 2025041023 | 600.00 |
| 2025-04-29 | 2025041026 | 1,080.00 |
| 2025-08-04 | 2025081006 | 300.00 |
| 2025-12-23 | 2025121097 | 500.00 |
| TOTAL (4) | 2,480.00 |
💻 ERPNext QR 2,480.00
| Date | Ref | Amount |
|---|
| 2025-04-28 | ACC-JV-2026-05731 | 600.00 |
| 2025-04-29 | ACC-JV-2026-05732 | 1,080.00 |
| 2025-08-04 | ACC-JV-2026-05733 | 300.00 |
| 2025-12-23 | ACC-JV-2026-05734 | 500.00 |
| TOTAL (4) | 2,480.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58