| Date | Ref | Amount |
|---|---|---|
| 2025-07-01 | 2025061234 | 1,300.00 |
| 2025-08-01 | 2025071425 | 1,300.00 |
| 2025-08-31 | 2025081380 | 1,300.00 |
| 2025-09-28 | 2025091196 | 1,300.00 |
| 2025-11-01 | 2025101444 | 1,300.00 |
| 2025-12-01 | 2025111426 | 1,300.00 |
| 2026-01-01 | 2025121491 | 1,300.00 |
| 2026-02-01 | 2026011484 | 1,300.00 |
| 2026-02-19 | 2026021189 | 300.00 |
| 2026-03-01 | 2026021464 | 1,300.00 |
| 2026-03-31 | 2026031442 | 1,300.00 |
| 2026-05-02 | 2026041507 | 1,300.00 |
| 2026-06-01 | 2026051521 | 1,300.00 |
| TOTAL (13) | 15,900.00 | |
| Date | Ref | Amount |
|---|---|---|
| 2025-07-01 | ACC-SINV-2026-64480 | 1,300.00 |
| 2025-08-01 | ACC-SINV-2026-64486 | 1,300.00 |
| 2025-08-31 | ACC-SINV-2026-55570 | 1,300.00 |
| 2025-09-28 | ACC-SINV-2026-64483 | 1,300.00 |
| 2025-11-01 | ACC-SINV-2026-64485 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-64484 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-64481 | 1,300.00 |
| 2026-02-01 | ACC-SINV-2026-64482 | 1,300.00 |
| 2026-02-19 | ACC-SINV-2026-55576 | 300.00 |
| 2026-03-01 | ACC-SINV-2026-64487 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-55578 | 1,300.00 |
| 2026-05-02 | ACC-SINV-2026-64488 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-70858 | 1,300.00 |
| 2026-06-10 | ACC-SINV-2026-63356 | 433.33 |
| TOTAL (14) | 16,333.33 | |
| Date | Ref | Amount |
|---|---|---|
| 2025-06-28 | 2025061691 | 1,300.00 |
| 2025-07-27 | 2025071589 | 1,300.00 |
| 2025-08-31 | 2025081746 | 1,300.00 |
| 2025-10-05 | 2025101102 | 1,300.00 |
| 2025-11-08 | 2025111190 | 1,300.00 |
| 2025-12-01 | 2025121017 | 1,300.00 |
| 2026-01-06 | 2026011160 | 1,300.00 |
| 2026-02-04 | 2026021143 | 1,300.00 |
| 2026-03-07 | 2026031151 | 1,300.00 |
| 2026-03-07 | 2026031149 | 300.00 |
| 2026-04-15 | 2026041396 | 150.00 |
| 2026-04-15 | 2026041395 | 1,150.00 |
| 2026-05-16 | 2026051507 | 1,300.00 |
| 2026-06-13 | 2026061446 | 1,300.00 |
| TOTAL (14) | 15,900.00 | |
| Date | Ref | Amount |
|---|---|---|
| 2025-06-28 | ACC-PAY-2026-43874 | 1,300.00 |
| 2025-07-27 | ACC-PAY-2026-43875 | 1,300.00 |
| 2025-08-31 | ACC-PAY-2026-43876 | 1,300.00 |
| 2025-10-05 | ACC-PAY-2026-43877 | 1,300.00 |
| 2025-11-08 | ACC-PAY-2026-43878 | 1,300.00 |
| 2025-12-01 | ACC-PAY-2026-43879 | 1,300.00 |
| 2026-01-06 | ACC-PAY-2026-43880 | 1,300.00 |
| 2026-02-04 | ACC-PAY-2026-43881 | 1,300.00 |
| 2026-03-07 | ACC-PAY-2026-56995 | 1,300.00 |
| 2026-03-07 | ACC-PAY-2026-53225 | 300.00 |
| 2026-04-15 | ACC-PAY-2026-43883 | 1,150.00 |
| 2026-04-15 | ACC-PAY-2026-43884 | 150.00 |
| 2026-05-16 | ACC-PAY-2026-43885 | 1,300.00 |
| 2026-06-13 | ACC-PAY-2026-56996 | 1,300.00 |
| TOTAL (14) | 15,900.00 | |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58