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📚 2621AHMED ALY YOUSSRI ALY
Mobile: 71071008 · As-of: 2026-06-16
ERPNext Balance
QR 500.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 5,867.00
ERPNext Invoiced
QR 6,400.00
Oracle Receipts
QR 6,400.00
ERPNext Payments
QR 6,400.00
Oracle Debit Notes
QR 33.00
📄 Invoices
🗄️ Oracle QR 5,867.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025041194 | 480.00 |
| 2025-06-01 | 2025051257 | 1,600.00 |
| 2025-07-01 | 2025061247 | 1,600.00 |
| 2025-08-01 | 2025071281 | 1,600.00 |
| 2025-08-11 | 2025081100 | 587.00 |
| TOTAL (5) | 5,867.00 |
💻 ERPNext QR 6,400.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-SINV-2026-68049 | 480.00 |
| 2025-06-01 | ACC-SINV-2026-68048 | 1,600.00 |
| 2025-07-01 | ACC-SINV-2026-68050 | 1,600.00 |
| 2025-08-01 | ACC-SINV-2026-68051 | 1,600.00 |
| 2025-08-11 | ACC-SINV-2026-55130 | 587.00 |
| 2025-08-17 | ACC-SINV-2026-70634 | 500.00 |
| 2025-10-28 | ACC-SINV-2026-70520 | 33.00 |
| TOTAL (7) | 6,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,400.00
| Date | Ref | Amount |
|---|
| 2025-04-21 | 2025041406 | 1,600.00 |
| 2025-05-21 | 2025051568 | 1,600.00 |
| 2025-06-22 | 2025061426 | 1,600.00 |
| 2025-07-22 | 2025071527 | 1,600.00 |
| TOTAL (4) | 6,400.00 |
💻 ERPNext QR 6,400.00
| Date | Ref | Amount |
|---|
| 2025-04-21 | ACC-PAY-2026-43287 | 1,600.00 |
| 2025-05-21 | ACC-PAY-2026-43288 | 1,600.00 |
| 2025-06-22 | ACC-PAY-2026-43289 | 1,600.00 |
| 2025-07-22 | ACC-PAY-2026-43290 | 1,600.00 |
| TOTAL (4) | 6,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 33.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101005 | 33.00 |
| TOTAL (1) | 33.00 |
Refunds (PYR) QR 500.00
| Date | Ref | Amount |
|---|
| 2025-08-17 | 25081030 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58