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📚 2612JAWAR MUHAMMED KEDIR
Mobile: 71584164 · As-of: 2026-06-16
Oracle Invoiced
QR 12,280.00
ERPNext Invoiced
QR 12,280.00
Oracle Receipts
QR 11,030.00
ERPNext Payments
QR 11,030.00
📄 Invoices
🗄️ Oracle QR 12,280.00
| Date | Ref | Amount |
|---|
| 2025-04-21 | 2025041105 | 400.00 |
| 2025-05-01 | 2025041256 | 360.00 |
| 2025-05-08 | 2025051049 | 500.00 |
| 2025-06-01 | 2025051315 | 1,800.00 |
| 2025-07-01 | 2025061303 | 1,800.00 |
| 2025-07-09 | 2025071082 | 500.00 |
| 2025-07-09 | 2025071083 | 500.00 |
| 2025-07-10 | 2025071094 | 500.00 |
| 2025-07-10 | 2025071095 | 500.00 |
| 2025-08-01 | 2025071360 | 1,800.00 |
| 2025-08-31 | 2025081305 | 1,800.00 |
| 2025-09-02 | 2025091023 | 500.00 |
| 2025-09-22 | 2025091143 | 1,320.00 |
| TOTAL (13) | 12,280.00 |
💻 ERPNext QR 12,280.00
| Date | Ref | Amount |
|---|
| 2025-04-21 | ACC-SINV-2026-55056 | 400.00 |
| 2025-05-01 | ACC-SINV-2026-64853 | 360.00 |
| 2025-05-08 | ACC-SINV-2026-55058 | 500.00 |
| 2025-06-01 | ACC-SINV-2026-64852 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-64854 | 1,800.00 |
| 2025-07-09 | ACC-SINV-2026-55061 | 500.00 |
| 2025-07-09 | ACC-SINV-2026-55062 | 500.00 |
| 2025-07-10 | ACC-SINV-2026-55063 | 500.00 |
| 2025-07-10 | ACC-SINV-2026-55064 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-64855 | 1,800.00 |
| 2025-08-31 | ACC-SINV-2026-55066 | 1,800.00 |
| 2025-09-02 | ACC-SINV-2026-55067 | 500.00 |
| 2025-09-22 | ACC-SINV-2026-55068 | 1,320.00 |
| TOTAL (13) | 12,280.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,030.00
| Date | Ref | Amount |
|---|
| 2025-04-24 | 2025041439 | 300.00 |
| 2025-04-30 | 2025041609 | 460.00 |
| 2025-05-11 | 2025051266 | 250.00 |
| 2025-05-11 | 2025051265 | 600.00 |
| 2025-05-20 | 2025051533 | 600.00 |
| 2025-05-30 | 2025051719 | 600.00 |
| 2025-06-10 | 2025061134 | 600.00 |
| 2025-06-21 | 2025061395 | 600.00 |
| 2025-06-30 | 2025061663 | 600.00 |
| 2025-07-10 | 2025071215 | 250.00 |
| 2025-07-10 | 2025071215 | 250.00 |
| 2025-07-10 | 2025071215 | 250.00 |
| 2025-07-10 | 2025071215 | 250.00 |
| 2025-07-10 | 2025071216 | 500.00 |
| 2025-07-20 | 2025071462 | 700.00 |
| 2025-07-31 | 2025071755 | 600.00 |
| 2025-08-10 | 2025081193 | 600.00 |
| 2025-08-21 | 2025081487 | 600.00 |
| 2025-08-31 | 2025081712 | 600.00 |
| 2025-09-11 | 2025091266 | 600.00 |
| 2025-09-11 | 2025091266 | 250.00 |
| 2025-09-21 | 2025091460 | 600.00 |
| 2025-10-06 | 2025101136 | 370.00 |
| TOTAL (23) | 11,030.00 |
💻 ERPNext QR 11,030.00
| Date | Ref | Amount |
|---|
| 2025-04-24 | ACC-PAY-2026-43165 | 300.00 |
| 2025-04-30 | ACC-PAY-2026-43166 | 460.00 |
| 2025-05-11 | ACC-PAY-2026-43167 | 600.00 |
| 2025-05-11 | ACC-PAY-2026-43168 | 250.00 |
| 2025-05-20 | ACC-PAY-2026-43169 | 600.00 |
| 2025-05-30 | ACC-PAY-2026-43170 | 600.00 |
| 2025-06-10 | ACC-PAY-2026-43171 | 600.00 |
| 2025-06-21 | ACC-PAY-2026-43172 | 600.00 |
| 2025-06-30 | ACC-PAY-2026-43173 | 600.00 |
| 2025-07-10 | ACC-PAY-2026-43174 | 1,000.00 |
| 2025-07-10 | ACC-PAY-2026-43175 | 500.00 |
| 2025-07-20 | ACC-PAY-2026-43176 | 700.00 |
| 2025-07-31 | ACC-PAY-2026-43177 | 600.00 |
| 2025-08-10 | ACC-PAY-2026-43178 | 600.00 |
| 2025-08-21 | ACC-PAY-2026-43179 | 600.00 |
| 2025-08-31 | ACC-PAY-2026-43180 | 600.00 |
| 2025-09-11 | ACC-PAY-2026-43181 | 850.00 |
| 2025-09-21 | ACC-PAY-2026-43182 | 600.00 |
| 2025-10-06 | ACC-PAY-2026-43183 | 370.00 |
| TOTAL (19) | 11,030.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,250.00
| Date | Ref | Amount |
|---|
| 2025-05-28 | 2025051061 | 250.00 |
| 2025-07-12 | 2025071033 | 1,000.00 |
| TOTAL (2) | 1,250.00 |
💻 ERPNext QR 1,250.00
| Date | Ref | Amount |
|---|
| 2025-05-28 | ACC-JV-2026-05834 | 250.00 |
| 2025-07-12 | ACC-JV-2026-05835 | 1,000.00 |
| TOTAL (2) | 1,250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40