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📚 2550MUSAB ABDELGADIR AHMED OSMAN
Mobile: 51374456 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 85.00 (informational)
Oracle Invoiced
QR 5,105.00
ERPNext Invoiced
QR 5,105.00
Oracle Receipts
QR 5,020.00
ERPNext Payments
QR 5,020.00
📄 Invoices
🗄️ Oracle QR 5,105.00
| Date | Ref | Amount |
|---|
| 2025-02-28 | 2025021340 | 60.00 |
| 2025-03-31 | 2025031344 | 1,800.00 |
| 2025-04-22 | 2025041110 | 300.00 |
| 2025-05-01 | 2025041310 | 1,800.00 |
| 2025-05-14 | 2025051082 | 1,145.00 |
| TOTAL (5) | 5,105.00 |
💻 ERPNext QR 5,105.00
| Date | Ref | Amount |
|---|
| 2025-02-28 | ACC-SINV-2026-54721 | 60.00 |
| 2025-03-31 | ACC-SINV-2026-54722 | 1,800.00 |
| 2025-04-22 | ACC-SINV-2026-54723 | 300.00 |
| 2025-05-01 | ACC-SINV-2026-67158 | 1,800.00 |
| 2025-05-14 | ACC-SINV-2026-54725 | 1,145.00 |
| TOTAL (5) | 5,105.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,020.00
| Date | Ref | Amount |
|---|
| 2025-03-15 | 2025031253 | 400.00 |
| 2025-03-24 | 2025031431 | 450.00 |
| 2025-04-09 | 2025041129 | 1,050.00 |
| 2025-06-14 | 2025061227 | 700.00 |
| 2025-06-29 | 2025061580 | 500.00 |
| 2025-08-05 | 2025081079 | 300.00 |
| 2025-10-06 | 2025101115 | 605.00 |
| 2025-12-04 | 2025121122 | 400.00 |
| 2026-02-07 | 2026021188 | 315.00 |
| 2026-04-11 | 2026041293 | 300.00 |
| TOTAL (10) | 5,020.00 |
💻 ERPNext QR 5,020.00
| Date | Ref | Amount |
|---|
| 2025-03-15 | ACC-PAY-2026-42525 | 400.00 |
| 2025-03-24 | ACC-PAY-2026-42526 | 450.00 |
| 2025-04-09 | ACC-PAY-2026-42527 | 1,050.00 |
| 2025-06-14 | ACC-PAY-2026-42528 | 700.00 |
| 2025-06-29 | ACC-PAY-2026-42529 | 500.00 |
| 2025-08-05 | ACC-PAY-2026-42530 | 300.00 |
| 2025-10-06 | ACC-PAY-2026-42531 | 605.00 |
| 2025-12-04 | ACC-PAY-2026-42532 | 400.00 |
| 2026-02-07 | ACC-PAY-2026-42533 | 315.00 |
| 2026-04-11 | ACC-PAY-2026-42534 | 300.00 |
| TOTAL (10) | 5,020.00 |
🧾 Credit Notes
🗄️ Oracle QR 85.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | 2026011034 | 85.00 |
| TOTAL (1) | 85.00 |
💻 ERPNext QR 85.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | ACC-JV-2026-07544 | 85.00 |
| TOTAL (1) | 85.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40