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📚 2602ABDUL HALIM MOHD SALLEH
Mobile: 70313011 · As-of: 2026-06-16
Oracle Invoiced
QR 4,586.00
ERPNext Invoiced
QR 4,800.00
Oracle Receipts
QR 4,800.00
ERPNext Payments
QR 4,800.00
Oracle Debit Notes
QR 214.00
📄 Invoices
🗄️ Oracle QR 4,586.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025041183 | 1,173.00 |
| 2025-06-01 | 2025051245 | 1,600.00 |
| 2025-07-01 | 2025061238 | 1,600.00 |
| 2025-07-04 | 2025071042 | 213.00 |
| TOTAL (4) | 4,586.00 |
💻 ERPNext QR 4,800.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-SINV-2026-63907 | 1,173.00 |
| 2025-06-01 | ACC-SINV-2026-63906 | 1,600.00 |
| 2025-07-01 | ACC-SINV-2026-63908 | 1,600.00 |
| 2025-07-04 | ACC-SINV-2026-55009 | 213.00 |
| 2025-10-28 | ACC-SINV-2026-70519 | 214.00 |
| TOTAL (5) | 4,800.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,800.00
| Date | Ref | Amount |
|---|
| 2025-04-08 | 2025041109 | 1,600.00 |
| 2025-05-03 | 2025051049 | 1,600.00 |
| 2025-06-04 | 2025061079 | 1,600.00 |
| TOTAL (3) | 4,800.00 |
💻 ERPNext QR 4,800.00
| Date | Ref | Amount |
|---|
| 2025-04-08 | ACC-PAY-2026-43089 | 1,600.00 |
| 2025-05-03 | ACC-PAY-2026-43090 | 1,600.00 |
| 2025-06-09 | ACC-PAY-2026-43091 | 1,600.00 |
| TOTAL (3) | 4,800.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 214.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101004 | 214.00 |
| TOTAL (1) | 214.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58