← Back to Index
📚 2742MUHAMMED SULT TUFA
Mobile: 33413130 · As-of: 2026-06-16
Oracle Balance
QR 2,613.00
ERPNext Balance
QR 2,613.00
Oracle Invoiced
QR 9,399.00
ERPNext Invoiced
QR 9,399.00
Oracle Receipts
QR 6,486.00
ERPNext Payments
QR 6,486.00
📄 Invoices
🗄️ Oracle QR 9,399.00
| Date | Ref | Amount |
|---|
| 2025-06-29 | 2025061194 | 127.00 |
| 2025-08-01 | 2025071411 | 1,900.00 |
| 2025-08-31 | 2025081368 | 1,900.00 |
| 2025-09-14 | 2025091088 | 887.00 |
| 2025-12-01 | 2025111412 | 1,850.00 |
| 2025-12-09 | 2025121093 | 300.00 |
| 2025-12-27 | 2025121247 | 1,850.00 |
| 2026-01-03 | 2026011032 | 400.00 |
| 2026-01-03 | 2026011033 | 185.00 |
| TOTAL (9) | 9,399.00 |
💻 ERPNext QR 9,399.00
| Date | Ref | Amount |
|---|
| 2025-06-29 | ACC-SINV-2026-68629 | 127.00 |
| 2025-08-01 | ACC-SINV-2026-68631 | 1,900.00 |
| 2025-08-31 | ACC-SINV-2026-55928 | 1,900.00 |
| 2025-09-14 | ACC-SINV-2026-55929 | 887.00 |
| 2025-12-01 | ACC-SINV-2026-68630 | 1,850.00 |
| 2025-12-09 | ACC-SINV-2026-55931 | 300.00 |
| 2025-12-27 | ACC-SINV-2026-68632 | 1,850.00 |
| 2026-01-03 | ACC-SINV-2026-55933 | 400.00 |
| 2026-01-03 | ACC-SINV-2026-55934 | 185.00 |
| TOTAL (9) | 9,399.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,486.00
| Date | Ref | Amount |
|---|
| 2025-07-06 | 2025071121 | 127.00 |
| 2025-07-13 | 2025071317 | 635.00 |
| 2025-07-23 | 2025071533 | 400.00 |
| 2025-08-04 | 2025081065 | 800.00 |
| 2025-08-10 | 2025081170 | 600.00 |
| 2025-08-23 | 2025081499 | 700.00 |
| 2025-09-03 | 2025091074 | 600.00 |
| 2025-10-15 | 2025101400 | 700.00 |
| 2025-11-08 | 2025111180 | 252.00 |
| 2025-12-01 | 2025121026 | 1,172.00 |
| 2026-01-01 | 2026011018 | 500.00 |
| TOTAL (11) | 6,486.00 |
💻 ERPNext QR 6,486.00
| Date | Ref | Amount |
|---|
| 2025-07-06 | ACC-PAY-2026-44380 | 127.00 |
| 2025-07-13 | ACC-PAY-2026-44381 | 635.00 |
| 2025-07-23 | ACC-PAY-2026-44382 | 400.00 |
| 2025-08-04 | ACC-PAY-2026-44383 | 800.00 |
| 2025-08-10 | ACC-PAY-2026-44384 | 600.00 |
| 2025-08-23 | ACC-PAY-2026-44385 | 700.00 |
| 2025-09-03 | ACC-PAY-2026-44386 | 600.00 |
| 2025-10-15 | ACC-PAY-2026-44387 | 700.00 |
| 2025-11-08 | ACC-PAY-2026-44388 | 252.00 |
| 2025-12-01 | ACC-PAY-2026-44389 | 1,172.00 |
| 2026-01-01 | ACC-PAY-2026-44390 | 500.00 |
| TOTAL (11) | 6,486.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2025-12-31 | 2025121131 | 300.00 |
| TOTAL (1) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2025-12-31 | ACC-JV-2026-05978 | 300.00 |
| TOTAL (1) | 300.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40