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📚 2758NOR AZMAN BIN MOHD BADAWI
Mobile: 39911146 · As-of: 2026-06-16
Oracle Invoiced
QR 5,247.00
ERPNext Invoiced
QR 5,300.00
Oracle Receipts
QR 5,050.00
ERPNext Payments
QR 5,050.00
Oracle Debit Notes
QR 53.00
📄 Invoices
🗄️ Oracle QR 5,247.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | 2025071424 | 1,280.00 |
| 2025-08-31 | 2025081379 | 1,600.00 |
| 2025-09-30 | 2025091380 | 1,600.00 |
| 2025-10-05 | 2025101048 | 267.00 |
| 2025-10-08 | 2025101076 | 500.00 |
| TOTAL (5) | 5,247.00 |
💻 ERPNext QR 5,300.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | ACC-SINV-2026-69070 | 1,280.00 |
| 2025-08-31 | ACC-SINV-2026-56088 | 1,600.00 |
| 2025-09-30 | ACC-SINV-2026-56089 | 1,600.00 |
| 2025-10-05 | ACC-SINV-2026-56090 | 267.00 |
| 2025-10-08 | ACC-SINV-2026-56091 | 500.00 |
| 2025-10-28 | ACC-SINV-2026-70524 | 53.00 |
| TOTAL (6) | 5,300.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,050.00
| Date | Ref | Amount |
|---|
| 2025-07-07 | 2025071152 | 1,600.00 |
| 2025-08-07 | 2025081102 | 1,600.00 |
| 2025-09-06 | 2025091103 | 1,600.00 |
| 2025-10-12 | 2025101292 | 250.00 |
| TOTAL (4) | 5,050.00 |
💻 ERPNext QR 5,050.00
| Date | Ref | Amount |
|---|
| 2025-07-08 | ACC-PAY-2026-44608 | 1,600.00 |
| 2025-08-07 | ACC-PAY-2026-44609 | 1,600.00 |
| 2025-09-06 | ACC-PAY-2026-44610 | 1,600.00 |
| 2025-10-12 | ACC-PAY-2026-44611 | 250.00 |
| TOTAL (4) | 5,050.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-10-15 | 2025101043 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-10-15 | ACC-JV-2026-06009 | 250.00 |
| TOTAL (1) | 250.00 |
📋 Other Oracle Transactions
Debit Notes / Settlements QR 53.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101007 | 53.00 |
| TOTAL (1) | 53.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40