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๐Ÿ“š 2560SHEMSEDIN IBRAHIM NURE

Mobile: 31383098 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 3,672.00
ERPNext Invoiced
QR 3,672.00
Oracle Receipts
QR 3,272.00
ERPNext Payments
QR 3,272.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 3,672.00

DateRefAmount
2025-03-272025031195972.00
2025-03-312025031393200.00
2025-04-192025041089500.00
2025-05-0120250413571,500.00
2025-05-102025051052500.00
TOTAL (5)3,672.00

๐Ÿ’ป ERPNext QR 3,672.00

DateRefAmount
2025-03-27ACC-SINV-2026-54774972.00
2025-03-31ACC-SINV-2026-54775200.00
2025-04-19ACC-SINV-2026-54776500.00
2025-05-01ACC-SINV-2026-661841,500.00
2025-05-10ACC-SINV-2026-54778500.00
TOTAL (5)3,672.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 3,272.00

DateRefAmount
2025-03-202025031322500.00
2025-03-272025031472300.00
2025-03-312025031620200.00
2025-04-142025041241400.00
2025-04-202025041330300.00
2025-04-232025041422450.00
2025-04-292025041522300.00
2025-05-292025051708500.00
2025-07-142025071332200.00
2025-08-122025081258100.00
2025-08-12202508125920.00
2025-08-1220250812612.00
TOTAL (12)3,272.00

๐Ÿ’ป ERPNext QR 3,272.00

DateRefAmount
2025-03-20ACC-PAY-2026-42626500.00
2025-03-27ACC-PAY-2026-42627300.00
2025-03-31ACC-PAY-2026-42628200.00
2025-04-14ACC-PAY-2026-42629400.00
2025-04-20ACC-PAY-2026-42630300.00
2025-04-23ACC-PAY-2026-42631450.00
2025-04-29ACC-PAY-2026-42632300.00
2025-05-29ACC-PAY-2026-42633500.00
2025-07-14ACC-PAY-2026-42634200.00
2025-08-12ACC-PAY-2026-42635100.00
2025-08-12ACC-PAY-2026-4263620.00
2025-08-12ACC-PAY-2026-426372.00
TOTAL (12)3,272.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 400.00

DateRefAmount
2025-05-182025051048400.00
TOTAL (1)400.00

๐Ÿ’ป ERPNext QR 400.00

DateRefAmount
2025-05-18ACC-JV-2026-05780400.00
TOTAL (1)400.00

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58