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📚 2674FAREEDAH ABIOLA ADEBAYO ALABI
Mobile: 71424530 · As-of: 2026-06-16
ERPNext Balance
QR 250.00
Oracle Invoiced
QR 2,963.00
ERPNext Invoiced
QR 3,738.00
Oracle Receipts
QR 3,488.00
ERPNext Payments
QR 3,488.00
📄 Invoices
🗄️ Oracle QR 2,963.00
| Date | Ref | Amount |
|---|
| 2025-06-01 | 2025051293 | 413.00 |
| 2025-06-09 | 2025061049 | 500.00 |
| 2025-06-09 | 2025061050 | 500.00 |
| 2025-06-30 | 2025061207 | 1,550.00 |
| TOTAL (4) | 2,963.00 |
💻 ERPNext QR 3,738.00
| Date | Ref | Amount |
|---|
| 2025-05-25 | ACC-SINV-2026-70632 | 775.00 |
| 2025-06-01 | ACC-SINV-2026-66166 | 413.00 |
| 2025-06-09 | ACC-SINV-2026-62367 | 500.00 |
| 2025-06-09 | ACC-SINV-2026-62368 | 500.00 |
| 2025-06-30 | ACC-SINV-2026-62369 | 1,550.00 |
| TOTAL (5) | 3,738.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,488.00
| Date | Ref | Amount |
|---|
| 2025-05-23 | 2025051590 | 1,550.00 |
| 2025-06-07 | 2025061102 | 775.00 |
| 2025-07-03 | 2025071063 | 413.00 |
| 2025-07-07 | 2025071134 | 500.00 |
| 2025-09-09 | 2025091149 | 250.00 |
| TOTAL (5) | 3,488.00 |
💻 ERPNext QR 3,488.00
| Date | Ref | Amount |
|---|
| 2025-05-23 | ACC-PAY-2026-52406 | 1,550.00 |
| 2025-06-07 | ACC-PAY-2026-52407 | 775.00 |
| 2025-07-03 | ACC-PAY-2026-52408 | 413.00 |
| 2025-07-07 | ACC-PAY-2026-52409 | 500.00 |
| 2025-09-09 | ACC-PAY-2026-52410 | 250.00 |
| TOTAL (5) | 3,488.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 775.00
| Date | Ref | Amount |
|---|
| 2025-05-25 | 25051039 | 775.00 |
| TOTAL (1) | 775.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58