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📚 2582AHMED MOHAMED ALI BASHIR
Mobile: 55900939 · As-of: 2026-06-16
Oracle Invoiced
QR 3,956.00
ERPNext Invoiced
QR 3,956.00
Oracle Receipts
QR 3,900.00
ERPNext Payments
QR 3,900.00
📄 Invoices
🗄️ Oracle QR 3,956.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031235 | 283.00 |
| 2025-05-01 | 2025041196 | 1,700.00 |
| 2025-05-26 | 2025051170 | 1,473.00 |
| 2025-05-29 | 2025051193 | 500.00 |
| TOTAL (4) | 3,956.00 |
💻 ERPNext QR 3,956.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54898 | 283.00 |
| 2025-05-01 | ACC-SINV-2026-68659 | 1,700.00 |
| 2025-05-26 | ACC-SINV-2026-54900 | 1,473.00 |
| 2025-05-29 | ACC-SINV-2026-54901 | 500.00 |
| TOTAL (4) | 3,956.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,900.00
| Date | Ref | Amount |
|---|
| 2025-03-26 | 2025031456 | 200.00 |
| 2025-03-27 | 2025031467 | 1,500.00 |
| 2025-05-06 | 2025051107 | 750.00 |
| 2025-05-29 | 2025051693 | 500.00 |
| 2025-06-28 | 2025061517 | 950.00 |
| TOTAL (5) | 3,900.00 |
💻 ERPNext QR 3,900.00
| Date | Ref | Amount |
|---|
| 2025-03-26 | ACC-PAY-2026-42896 | 200.00 |
| 2025-03-27 | ACC-PAY-2026-42897 | 1,500.00 |
| 2025-05-06 | ACC-PAY-2026-42898 | 750.00 |
| 2025-05-29 | ACC-PAY-2026-42899 | 500.00 |
| 2025-06-28 | ACC-PAY-2026-42900 | 950.00 |
| TOTAL (5) | 3,900.00 |
🧾 Credit Notes
🗄️ Oracle QR 56.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | 2025111114 | 56.00 |
| TOTAL (1) | 56.00 |
💻 ERPNext QR 56.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | ACC-JV-2026-05804 | 56.00 |
| TOTAL (1) | 56.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40