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📚 2586DAWUD HUSEIN JARA
Mobile: 55338500 · As-of: 2026-06-16
Oracle Invoiced
QR 11,301.00
ERPNext Invoiced
QR 11,301.00
Oracle Receipts
QR 10,270.00
ERPNext Payments
QR 10,270.00
📄 Invoices
🗄️ Oracle QR 11,301.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031262 | 220.00 |
| 2025-04-02 | 2025041002 | 220.00 |
| 2025-04-16 | 2025041079 | 200.00 |
| 2025-04-29 | 2025041153 | 1,625.00 |
| 2025-06-01 | 2025051286 | 1,950.00 |
| 2025-06-03 | 2025061023 | 195.00 |
| 2025-08-01 | 2025071328 | 600.00 |
| 2025-08-31 | 2025081274 | 1,800.00 |
| 2025-09-09 | 2025091067 | 500.00 |
| 2025-09-30 | 2025091278 | 1,800.00 |
| 2025-10-27 | 2025101237 | 1,620.00 |
| 2025-11-08 | 2025111068 | 571.00 |
| TOTAL (12) | 11,301.00 |
💻 ERPNext QR 11,301.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54919 | 220.00 |
| 2025-04-02 | ACC-SINV-2026-54920 | 220.00 |
| 2025-04-16 | ACC-SINV-2026-64870 | 200.00 |
| 2025-04-29 | ACC-SINV-2026-64872 | 1,625.00 |
| 2025-06-01 | ACC-SINV-2026-64871 | 1,950.00 |
| 2025-06-03 | ACC-SINV-2026-54924 | 195.00 |
| 2025-08-01 | ACC-SINV-2026-64873 | 600.00 |
| 2025-08-31 | ACC-SINV-2026-54926 | 1,800.00 |
| 2025-09-09 | ACC-SINV-2026-54927 | 500.00 |
| 2025-09-30 | ACC-SINV-2026-54928 | 1,800.00 |
| 2025-10-27 | ACC-SINV-2026-54929 | 1,620.00 |
| 2025-11-08 | ACC-SINV-2026-54930 | 571.00 |
| TOTAL (12) | 11,301.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,270.00
| Date | Ref | Amount |
|---|
| 2025-03-29 | 2025031579 | 300.00 |
| 2025-04-20 | 2025041339 | 1,040.00 |
| 2025-04-29 | 2025041545 | 650.00 |
| 2025-05-15 | 2025051374 | 1,025.00 |
| 2025-06-03 | 2025061070 | 285.00 |
| 2025-06-28 | 2025061518 | 1,000.00 |
| 2025-07-31 | 2025071773 | 600.00 |
| 2025-08-12 | 2025081268 | 600.00 |
| 2025-08-23 | 2025081497 | 570.00 |
| 2025-09-01 | 2025091021 | 480.00 |
| 2025-09-14 | 2025091302 | 600.00 |
| 2025-09-14 | 2025091303 | 250.00 |
| 2025-09-21 | 2025091461 | 580.00 |
| 2025-10-09 | 2025101205 | 560.00 |
| 2025-10-13 | 2025101312 | 400.00 |
| 2025-11-08 | 2025111170 | 430.00 |
| 2025-11-25 | 2025111718 | 500.00 |
| 2025-11-26 | 2025111782 | 400.00 |
| TOTAL (18) | 10,270.00 |
💻 ERPNext QR 10,270.00
| Date | Ref | Amount |
|---|
| 2025-03-29 | ACC-PAY-2026-42927 | 300.00 |
| 2025-04-20 | ACC-PAY-2026-42928 | 1,040.00 |
| 2025-04-29 | ACC-PAY-2026-42929 | 650.00 |
| 2025-05-15 | ACC-PAY-2026-42930 | 1,025.00 |
| 2025-06-03 | ACC-PAY-2026-42931 | 285.00 |
| 2025-06-28 | ACC-PAY-2026-42932 | 1,000.00 |
| 2025-07-31 | ACC-PAY-2026-42933 | 600.00 |
| 2025-08-12 | ACC-PAY-2026-42934 | 600.00 |
| 2025-08-23 | ACC-PAY-2026-42935 | 570.00 |
| 2025-09-01 | ACC-PAY-2026-42936 | 480.00 |
| 2025-09-14 | ACC-PAY-2026-42937 | 600.00 |
| 2025-09-14 | ACC-PAY-2026-42938 | 250.00 |
| 2025-09-21 | ACC-PAY-2026-42939 | 580.00 |
| 2025-10-09 | ACC-PAY-2026-42940 | 560.00 |
| 2025-10-13 | ACC-PAY-2026-42941 | 400.00 |
| 2025-11-08 | ACC-PAY-2026-42942 | 430.00 |
| 2025-11-25 | ACC-PAY-2026-42943 | 500.00 |
| 2025-11-26 | ACC-PAY-2026-42944 | 400.00 |
| TOTAL (18) | 10,270.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,031.00
| Date | Ref | Amount |
|---|
| 2025-07-21 | 2025071064 | 110.00 |
| 2025-10-08 | 2025101015 | 250.00 |
| 2025-10-09 | 2025101022 | 180.00 |
| 2025-10-09 | 2025101023 | 30.00 |
| 2025-10-28 | 2025101103 | 290.00 |
| 2025-11-08 | 2025111024 | 171.00 |
| TOTAL (6) | 1,031.00 |
💻 ERPNext QR 1,031.00
| Date | Ref | Amount |
|---|
| 2025-07-21 | ACC-JV-2026-05807 | 110.00 |
| 2025-10-08 | ACC-JV-2026-05808 | 250.00 |
| 2025-10-09 | ACC-JV-2026-05809 | 180.00 |
| 2025-10-09 | ACC-JV-2026-05810 | 30.00 |
| 2025-10-28 | ACC-JV-2026-05811 | 290.00 |
| 2025-11-08 | ACC-JV-2026-05812 | 171.00 |
| TOTAL (6) | 1,031.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58