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๐ 2755ABUBAKAR HABIB ALAM
Mobile: 70427739 ยท As-of: 2026-06-16
Oracle Invoiced
QR 2,350.00
ERPNext Invoiced
QR 2,350.00
Oracle Receipts
QR 2,100.00
ERPNext Payments
QR 2,100.00
๐ Invoices
๐๏ธ Oracle QR 2,350.00
| Date | Ref | Amount |
|---|
| 2025-07-15 | 2025071123 | 500.00 |
| 2025-07-26 | 2025071205 | 1,400.00 |
| 2025-07-26 | 2025071207 | 450.00 |
| TOTAL (3) | 2,350.00 |
๐ป ERPNext QR 2,350.00
| Date | Ref | Amount |
|---|
| 2025-07-15 | ACC-SINV-2026-56079 | 500.00 |
| 2025-07-26 | ACC-SINV-2026-56080 | 1,400.00 |
| 2025-07-26 | ACC-SINV-2026-56081 | 450.00 |
| TOTAL (3) | 2,350.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 2,100.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | 2025071590 | 250.00 |
| 2025-08-17 | 2025081343 | 50.00 |
| 2025-08-17 | 2025081343 | 450.00 |
| 2025-09-15 | 2025091339 | 500.00 |
| 2025-11-17 | 2025111463 | 800.00 |
| 2025-11-17 | 2025111466 | 50.00 |
| TOTAL (6) | 2,100.00 |
๐ป ERPNext QR 2,100.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | ACC-PAY-2026-44599 | 250.00 |
| 2025-08-17 | ACC-PAY-2026-44600 | 500.00 |
| 2025-09-15 | ACC-PAY-2026-44601 | 500.00 |
| 2025-11-17 | ACC-PAY-2026-44602 | 800.00 |
| 2025-11-17 | ACC-PAY-2026-44603 | 50.00 |
| TOTAL (5) | 2,100.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | 2025071090 | 250.00 |
| TOTAL (1) | 250.00 |
๐ป ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | ACC-JV-2026-06008 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 18:20:40