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📚 2614MUHAMMED KASSO ADEM
Mobile: 70788538 · As-of: 2026-06-16
Oracle Invoiced
QR 386.00
ERPNext Invoiced
QR 386.00
Oracle Receipts
QR 386.00
ERPNext Payments
QR 386.00
📄 Invoices
🗄️ Oracle QR 386.00
| Date | Ref | Amount |
|---|
| 2025-04-20 | 2025041101 | 386.00 |
| TOTAL (1) | 386.00 |
💻 ERPNext QR 386.00
| Date | Ref | Amount |
|---|
| 2025-04-20 | ACC-SINV-2026-55070 | 386.00 |
| TOTAL (1) | 386.00 |
💵 Receipts / Payments
🗄️ Oracle QR 386.00
| Date | Ref | Amount |
|---|
| 2025-05-03 | 2025051044 | 386.00 |
| TOTAL (1) | 386.00 |
💻 ERPNext QR 386.00
| Date | Ref | Amount |
|---|
| 2025-05-03 | ACC-PAY-2026-43185 | 386.00 |
| TOTAL (1) | 386.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40