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📚 2601MOHAMEDSANI BILISA LOGOMO
Mobile: 55418803 · As-of: 2026-06-16
Oracle Invoiced
QR 17,984.00
ERPNext Invoiced
QR 17,984.00
Oracle Receipts
QR 17,382.00
ERPNext Payments
QR 17,382.00
📄 Invoices
🗄️ Oracle QR 17,984.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025041283 | 1,457.00 |
| 2025-06-01 | 2025051344 | 1,900.00 |
| 2025-06-02 | 2025061018 | 127.00 |
| 2025-07-01 | 2025061225 | 1,400.00 |
| 2025-08-01 | 2025071384 | 1,500.00 |
| 2025-08-31 | 2025081330 | 1,500.00 |
| 2025-09-30 | 2025091332 | 1,500.00 |
| 2025-11-01 | 2025101396 | 1,500.00 |
| 2025-12-01 | 2025111376 | 1,500.00 |
| 2026-01-01 | 2025121436 | 1,500.00 |
| 2026-02-01 | 2026011419 | 1,500.00 |
| 2026-02-02 | 2026021026 | 500.00 |
| 2026-03-01 | 2026021395 | 1,500.00 |
| 2026-03-12 | 2026031112 | 600.00 |
| TOTAL (14) | 17,984.00 |
💻 ERPNext QR 17,984.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-SINV-2026-68962 | 1,457.00 |
| 2025-06-01 | ACC-SINV-2026-68961 | 1,900.00 |
| 2025-06-02 | ACC-SINV-2026-54994 | 127.00 |
| 2025-07-01 | ACC-SINV-2026-68963 | 1,400.00 |
| 2025-08-01 | ACC-SINV-2026-68968 | 1,500.00 |
| 2025-08-31 | ACC-SINV-2026-54997 | 1,500.00 |
| 2025-09-30 | ACC-SINV-2026-54998 | 1,500.00 |
| 2025-11-01 | ACC-SINV-2026-68967 | 1,500.00 |
| 2025-12-01 | ACC-SINV-2026-68966 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-68964 | 1,500.00 |
| 2026-02-01 | ACC-SINV-2026-68965 | 1,500.00 |
| 2026-02-02 | ACC-SINV-2026-55003 | 500.00 |
| 2026-03-01 | ACC-SINV-2026-68969 | 1,500.00 |
| 2026-03-12 | ACC-SINV-2026-55005 | 600.00 |
| TOTAL (14) | 17,984.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,382.00
| Date | Ref | Amount |
|---|
| 2025-04-21 | 2025041396 | 700.00 |
| 2025-04-30 | 2025041679 | 756.00 |
| 2025-05-10 | 2025051197 | 445.00 |
| 2025-05-21 | 2025051563 | 700.00 |
| 2025-06-11 | 2025061203 | 527.00 |
| 2025-06-22 | 2025061415 | 500.00 |
| 2025-06-30 | 2025061677 | 1,000.00 |
| 2025-07-12 | 2025071294 | 500.00 |
| 2025-07-19 | 2025071406 | 500.00 |
| 2025-08-02 | 2025081015 | 504.00 |
| 2025-08-11 | 2025081222 | 500.00 |
| 2025-08-24 | 2025081541 | 500.00 |
| 2025-09-01 | 2025091014 | 500.00 |
| 2025-09-13 | 2025091295 | 400.00 |
| 2025-09-13 | 2025091295 | 100.00 |
| 2025-09-24 | 2025091533 | 500.00 |
| 2025-09-30 | 2025091643 | 400.00 |
| 2025-10-13 | 2025101334 | 500.00 |
| 2025-10-25 | 2025101660 | 500.00 |
| 2025-11-01 | 2025111051 | 500.00 |
| 2025-11-15 | 2025111426 | 500.00 |
| 2025-11-23 | 2025111671 | 500.00 |
| 2025-12-01 | 2025121038 | 500.00 |
| 2025-12-16 | 2025121452 | 500.00 |
| 2025-12-24 | 2025121699 | 500.00 |
| 2026-01-03 | 2026011056 | 500.00 |
| 2026-01-17 | 2026011449 | 500.00 |
| 2026-01-24 | 2026011678 | 500.00 |
| 2026-02-03 | 2026021119 | 500.00 |
| 2026-02-03 | 2026021120 | 250.00 |
| 2026-02-18 | 2026021533 | 500.00 |
| 2026-03-02 | 2026031038 | 1,000.00 |
| 2026-03-12 | 2026031318 | 100.00 |
| 2026-03-23 | 2026031522 | 500.00 |
| TOTAL (34) | 17,382.00 |
💻 ERPNext QR 17,382.00
| Date | Ref | Amount |
|---|
| 2025-04-21 | ACC-PAY-2026-43056 | 700.00 |
| 2025-04-30 | ACC-PAY-2026-43057 | 756.00 |
| 2025-05-10 | ACC-PAY-2026-43058 | 445.00 |
| 2025-05-21 | ACC-PAY-2026-43059 | 700.00 |
| 2025-06-11 | ACC-PAY-2026-43060 | 527.00 |
| 2025-06-22 | ACC-PAY-2026-43061 | 500.00 |
| 2025-06-30 | ACC-PAY-2026-43062 | 1,000.00 |
| 2025-07-12 | ACC-PAY-2026-43063 | 500.00 |
| 2025-07-19 | ACC-PAY-2026-43064 | 500.00 |
| 2025-08-02 | ACC-PAY-2026-43065 | 504.00 |
| 2025-08-11 | ACC-PAY-2026-43066 | 500.00 |
| 2025-08-24 | ACC-PAY-2026-43067 | 500.00 |
| 2025-09-01 | ACC-PAY-2026-43068 | 500.00 |
| 2025-09-13 | ACC-PAY-2026-43069 | 500.00 |
| 2025-09-24 | ACC-PAY-2026-43070 | 500.00 |
| 2025-09-30 | ACC-PAY-2026-43071 | 400.00 |
| 2025-10-13 | ACC-PAY-2026-43072 | 500.00 |
| 2025-10-25 | ACC-PAY-2026-43073 | 500.00 |
| 2025-11-01 | ACC-PAY-2026-43074 | 500.00 |
| 2025-11-15 | ACC-PAY-2026-43075 | 500.00 |
| 2025-11-23 | ACC-PAY-2026-43076 | 500.00 |
| 2025-12-01 | ACC-PAY-2026-43077 | 500.00 |
| 2025-12-16 | ACC-PAY-2026-43078 | 500.00 |
| 2025-12-24 | ACC-PAY-2026-43079 | 500.00 |
| 2026-01-03 | ACC-PAY-2026-43080 | 500.00 |
| 2026-01-17 | ACC-PAY-2026-43081 | 500.00 |
| 2026-01-24 | ACC-PAY-2026-43082 | 500.00 |
| 2026-02-03 | ACC-PAY-2026-43083 | 500.00 |
| 2026-02-03 | ACC-PAY-2026-43084 | 250.00 |
| 2026-02-18 | ACC-PAY-2026-43085 | 500.00 |
| 2026-03-02 | ACC-PAY-2026-43086 | 1,000.00 |
| 2026-03-12 | ACC-PAY-2026-43087 | 100.00 |
| 2026-03-23 | ACC-PAY-2026-43088 | 500.00 |
| TOTAL (33) | 17,382.00 |
🧾 Credit Notes
🗄️ Oracle QR 602.00
| Date | Ref | Amount |
|---|
| 2025-05-21 | 2025051055 | 252.00 |
| 2025-10-09 | 2025101019 | 50.00 |
| 2026-02-05 | 2026021021 | 250.00 |
| 2026-03-12 | 2026031026 | 50.00 |
| TOTAL (4) | 602.00 |
💻 ERPNext QR 602.00
| Date | Ref | Amount |
|---|
| 2025-05-21 | ACC-JV-2026-05822 | 252.00 |
| 2025-10-09 | ACC-JV-2026-05823 | 50.00 |
| 2026-02-05 | ACC-JV-2026-05824 | 250.00 |
| 2026-03-12 | ACC-JV-2026-05825 | 50.00 |
| TOTAL (4) | 602.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58