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📚 2660HASAM M M M MAHSA
Mobile: 31033301 · As-of: 2026-06-16
Oracle Invoiced
QR 2,277.00
ERPNext Invoiced
QR 2,277.00
Oracle Receipts
QR 2,100.00
ERPNext Payments
QR 2,100.00
📄 Invoices
🗄️ Oracle QR 2,277.00
| Date | Ref | Amount |
|---|
| 2025-05-28 | 2025051178 | 1,072.00 |
| 2025-05-29 | 2025051198 | 134.00 |
| 2025-06-01 | 2025051303 | 133.00 |
| 2025-06-14 | 2025061089 | 938.00 |
| TOTAL (4) | 2,277.00 |
💻 ERPNext QR 2,277.00
| Date | Ref | Amount |
|---|
| 2025-05-28 | ACC-SINV-2026-55349 | 1,072.00 |
| 2025-05-29 | ACC-SINV-2026-55350 | 134.00 |
| 2025-06-01 | ACC-SINV-2026-69126 | 133.00 |
| 2025-06-14 | ACC-SINV-2026-55352 | 938.00 |
| TOTAL (4) | 2,277.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,100.00
| Date | Ref | Amount |
|---|
| 2025-05-21 | 2025051570 | 1,400.00 |
| 2025-06-17 | 2025061314 | 700.00 |
| TOTAL (2) | 2,100.00 |
💻 ERPNext QR 2,100.00
| Date | Ref | Amount |
|---|
| 2025-05-21 | ACC-PAY-2026-43650 | 1,400.00 |
| 2025-06-17 | ACC-PAY-2026-43651 | 700.00 |
| TOTAL (2) | 2,100.00 |
🧾 Credit Notes
🗄️ Oracle QR 177.00
| Date | Ref | Amount |
|---|
| 2025-06-18 | 2025061050 | 177.00 |
| TOTAL (1) | 177.00 |
💻 ERPNext QR 177.00
| Date | Ref | Amount |
|---|
| 2025-06-18 | ACC-JV-2026-05889 | 177.00 |
| TOTAL (1) | 177.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40