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📚 2711THAHA ABDULLAH ABDULLAH NASIR
Mobile: 33208965 · As-of: 2026-06-16
Oracle Balance
QR 2,116.00
ERPNext Balance
QR 2,115.50
Oracle Invoiced
QR 19,668.50
ERPNext Invoiced
QR 19,668.50
Oracle Receipts
QR 11,717.00
ERPNext Payments
QR 11,717.00
📄 Invoices
🗄️ Oracle QR 19,668.50
| Date | Ref | Amount |
|---|
| 2025-06-11 | 2025061073 | 60.00 |
| 2025-06-15 | 2025061096 | 500.00 |
| 2025-07-01 | 2025061418 | 1,203.00 |
| 2025-08-01 | 2025071477 | 1,900.00 |
| 2025-08-31 | 2025081441 | 1,900.00 |
| 2025-09-30 | 2025091434 | 1,900.00 |
| 2025-11-01 | 2025101499 | 1,900.00 |
| 2025-11-11 | 2025111119 | 60.00 |
| 2025-11-25 | 2025111215 | 500.00 |
| 2025-12-01 | 2025111482 | 1,900.00 |
| 2025-12-01 | 2025111483 | 1,200.00 |
| 2025-12-04 | 2025121055 | 500.00 |
| 2025-12-07 | 2025121075 | 1,008.50 |
| 2025-12-08 | 2025121083 | 507.00 |
| 2026-02-01 | 2026011542 | 1,470.00 |
| 2026-02-17 | 2026021157 | 500.00 |
| 2026-03-01 | 2026021520 | 2,100.00 |
| 2026-03-08 | 2026031073 | 560.00 |
| TOTAL (18) | 19,668.50 |
💻 ERPNext QR 19,668.50
| Date | Ref | Amount |
|---|
| 2025-06-11 | ACC-SINV-2026-55648 | 60.00 |
| 2025-06-15 | ACC-SINV-2026-55649 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-67649 | 1,203.00 |
| 2025-08-01 | ACC-SINV-2026-67654 | 1,900.00 |
| 2025-08-31 | ACC-SINV-2026-55652 | 1,900.00 |
| 2025-09-30 | ACC-SINV-2026-55653 | 1,900.00 |
| 2025-11-01 | ACC-SINV-2026-67653 | 1,900.00 |
| 2025-11-11 | ACC-SINV-2026-55655 | 60.00 |
| 2025-11-25 | ACC-SINV-2026-55656 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-67651 | 1,900.00 |
| 2025-12-01 | ACC-SINV-2026-67652 | 1,200.00 |
| 2025-12-04 | ACC-SINV-2026-55659 | 500.00 |
| 2025-12-07 | ACC-SINV-2026-55660 | 1,008.50 |
| 2025-12-08 | ACC-SINV-2026-55661 | 507.00 |
| 2026-02-01 | ACC-SINV-2026-67650 | 1,470.00 |
| 2026-02-17 | ACC-SINV-2026-55663 | 500.00 |
| 2026-03-01 | ACC-SINV-2026-67655 | 2,100.00 |
| 2026-03-08 | ACC-SINV-2026-55665 | 560.00 |
| TOTAL (18) | 19,668.50 |
💵 Receipts / Payments
🗄️ Oracle QR 11,717.00
| Date | Ref | Amount |
|---|
| 2025-06-11 | 2025061185 | 60.00 |
| 2025-06-18 | 2025061319 | 635.00 |
| 2025-06-22 | 2025061413 | 250.00 |
| 2025-06-22 | 2025061414 | 635.00 |
| 2025-07-09 | 2025071173 | 635.00 |
| 2025-07-20 | 2025071434 | 550.00 |
| 2025-07-31 | 2025071738 | 650.00 |
| 2025-08-11 | 2025081227 | 380.00 |
| 2025-08-21 | 2025081462 | 100.00 |
| 2025-08-21 | 2025081463 | 500.00 |
| 2025-09-01 | 2025091034 | 630.00 |
| 2025-09-10 | 2025091191 | 685.00 |
| 2025-09-15 | 2025091338 | 650.00 |
| 2025-09-18 | 2025091365 | 500.00 |
| 2025-09-18 | 2025091366 | 160.00 |
| 2025-11-11 | 2025111332 | 60.00 |
| 2025-11-23 | 2025111657 | 604.00 |
| 2025-12-01 | 2025121064 | 600.00 |
| 2025-12-07 | 2025121173 | 4.00 |
| 2025-12-07 | 2025121173 | 250.00 |
| 2025-12-07 | 2025121171 | 250.00 |
| 2025-12-07 | 2025121171 | 415.00 |
| 2025-12-17 | 2025121478 | 500.00 |
| 2026-01-20 | 2026011539 | 700.00 |
| 2026-01-31 | 2026011873 | 169.00 |
| 2026-01-31 | 2026011873 | 501.00 |
| 2026-02-12 | 2026021404 | 644.00 |
| TOTAL (27) | 11,717.00 |
💻 ERPNext QR 11,717.00
| Date | Ref | Amount |
|---|
| 2025-06-11 | ACC-PAY-2026-43984 | 60.00 |
| 2025-06-18 | ACC-PAY-2026-43985 | 635.00 |
| 2025-06-22 | ACC-PAY-2026-43986 | 250.00 |
| 2025-06-22 | ACC-PAY-2026-43987 | 635.00 |
| 2025-07-09 | ACC-PAY-2026-43988 | 635.00 |
| 2025-07-20 | ACC-PAY-2026-43989 | 550.00 |
| 2025-07-31 | ACC-PAY-2026-43990 | 650.00 |
| 2025-08-11 | ACC-PAY-2026-43991 | 380.00 |
| 2025-08-21 | ACC-PAY-2026-43992 | 100.00 |
| 2025-08-21 | ACC-PAY-2026-43993 | 500.00 |
| 2025-09-01 | ACC-PAY-2026-43994 | 630.00 |
| 2025-09-10 | ACC-PAY-2026-43995 | 685.00 |
| 2025-09-15 | ACC-PAY-2026-43996 | 650.00 |
| 2025-09-18 | ACC-PAY-2026-43997 | 500.00 |
| 2025-09-18 | ACC-PAY-2026-43998 | 160.00 |
| 2025-11-11 | ACC-PAY-2026-43999 | 60.00 |
| 2025-11-23 | ACC-PAY-2026-44000 | 604.00 |
| 2025-12-01 | ACC-PAY-2026-44001 | 600.00 |
| 2025-12-07 | ACC-PAY-2026-44002 | 665.00 |
| 2025-12-07 | ACC-PAY-2026-44003 | 254.00 |
| 2025-12-17 | ACC-PAY-2026-44004 | 500.00 |
| 2026-01-20 | ACC-PAY-2026-44005 | 700.00 |
| 2026-01-31 | ACC-PAY-2026-44006 | 670.00 |
| 2026-02-12 | ACC-PAY-2026-44007 | 644.00 |
| TOTAL (24) | 11,717.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,835.50
| Date | Ref | Amount |
|---|
| 2025-06-23 | 2025061058 | 250.00 |
| 2025-08-23 | 2025081052 | 190.00 |
| 2025-12-13 | 2025121043 | 250.00 |
| 2025-12-17 | 2025121069 | 4,645.50 |
| 2026-03-03 | 2026031010 | 500.00 |
| TOTAL (5) | 5,835.50 |
💻 ERPNext QR 5,835.50
| Date | Ref | Amount |
|---|
| 2025-06-23 | ACC-JV-2026-05924 | 250.00 |
| 2025-08-23 | ACC-JV-2026-05925 | 190.00 |
| 2025-12-13 | ACC-JV-2026-05926 | 250.00 |
| 2025-12-17 | ACC-JV-2026-05927 | 4,645.50 |
| 2026-03-03 | ACC-JV-2026-05928 | 500.00 |
| TOTAL (5) | 5,835.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58