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📚 2713ISAAC EMMANUEL OSAGIE
Mobile: 66223112 · As-of: 2026-06-16
Oracle Balance
QR 7,709.00
ERPNext Balance
QR 7,709.00
Oracle Invoiced
QR 14,883.00
ERPNext Invoiced
QR 14,883.00
Oracle Receipts
QR 6,174.00
ERPNext Payments
QR 6,174.00
📄 Invoices
🗄️ Oracle QR 14,883.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061297 | 780.00 |
| 2025-07-03 | 2025071039 | 500.00 |
| 2025-08-01 | 2025071354 | 1,300.00 |
| 2025-08-03 | 2025081014 | 500.00 |
| 2025-08-07 | 2025081060 | 303.00 |
| 2025-08-07 | 2025081056 | 500.00 |
| 2025-08-11 | 2025081089 | 600.00 |
| 2025-08-25 | 2025081183 | 6,000.00 |
| 2025-08-31 | 2025081300 | 1,040.00 |
| 2025-09-30 | 2025091302 | 1,300.00 |
| 2025-10-28 | 2025101241 | 500.00 |
| 2025-11-01 | 2025101361 | 1,300.00 |
| 2025-11-06 | 2025111053 | 260.00 |
| TOTAL (13) | 14,883.00 |
💻 ERPNext QR 14,883.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-69892 | 780.00 |
| 2025-07-03 | ACC-SINV-2026-55686 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-69894 | 1,300.00 |
| 2025-08-03 | ACC-SINV-2026-55688 | 500.00 |
| 2025-08-07 | ACC-SINV-2026-55689 | 500.00 |
| 2025-08-07 | ACC-SINV-2026-55690 | 303.00 |
| 2025-08-11 | ACC-SINV-2026-55691 | 600.00 |
| 2025-08-25 | ACC-SINV-2026-55692 | 6,000.00 |
| 2025-08-31 | ACC-SINV-2026-55693 | 1,040.00 |
| 2025-09-30 | ACC-SINV-2026-55694 | 1,300.00 |
| 2025-10-28 | ACC-SINV-2026-55695 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-69893 | 1,300.00 |
| 2025-11-06 | ACC-SINV-2026-55697 | 260.00 |
| TOTAL (13) | 14,883.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,174.00
| Date | Ref | Amount |
|---|
| 2025-07-09 | 2025071206 | 1,300.00 |
| 2025-08-07 | 2025081104 | 250.00 |
| 2025-08-07 | 2025081106 | 250.00 |
| 2025-08-07 | 2025081108 | 774.00 |
| 2025-08-24 | 2025081539 | 50.00 |
| 2025-08-24 | 2025081556 | 500.00 |
| 2025-08-24 | 2025081555 | 500.00 |
| 2025-09-04 | 2025091089 | 250.00 |
| 2025-09-04 | 2025091090 | 250.00 |
| 2025-11-25 | 2025111731 | 1,500.00 |
| 2025-11-25 | 2025111711 | 250.00 |
| 2026-01-04 | 2026011085 | 40.00 |
| 2026-01-04 | 2026011085 | 260.00 |
| TOTAL (13) | 6,174.00 |
💻 ERPNext QR 6,174.00
| Date | Ref | Amount |
|---|
| 2025-07-09 | ACC-PAY-2026-44041 | 1,300.00 |
| 2025-08-07 | ACC-PAY-2026-44042 | 250.00 |
| 2025-08-07 | ACC-PAY-2026-44043 | 250.00 |
| 2025-08-07 | ACC-PAY-2026-44044 | 774.00 |
| 2025-08-24 | ACC-PAY-2026-44045 | 50.00 |
| 2025-08-24 | ACC-PAY-2026-44046 | 500.00 |
| 2025-08-24 | ACC-PAY-2026-44047 | 500.00 |
| 2025-09-04 | ACC-PAY-2026-44048 | 250.00 |
| 2025-09-04 | ACC-PAY-2026-44049 | 250.00 |
| 2025-11-25 | ACC-PAY-2026-44050 | 250.00 |
| 2025-11-25 | ACC-PAY-2026-44051 | 1,500.00 |
| 2026-01-04 | ACC-PAY-2026-44052 | 300.00 |
| TOTAL (12) | 6,174.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,000.00
| Date | Ref | Amount |
|---|
| 2025-07-12 | 2025071035 | 500.00 |
| 2025-08-11 | 2025081032 | 250.00 |
| 2025-11-29 | 2025111090 | 250.00 |
| TOTAL (3) | 1,000.00 |
💻 ERPNext QR 1,000.00
| Date | Ref | Amount |
|---|
| 2025-07-12 | ACC-JV-2026-05936 | 500.00 |
| 2025-08-11 | ACC-JV-2026-05937 | 250.00 |
| 2025-11-29 | ACC-JV-2026-05938 | 250.00 |
| TOTAL (3) | 1,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58