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📚 2762JOUDI HASAN

Mobile: 66945532 · As-of: 2026-06-16

Oracle Balance

QR 4,297.00

Unposted RPT: 2,200.00, CN: 0.00 (informational)

ERPNext Balance

QR 4,795.00

Difference

QR -498.00

MEDIUM

Oracle Invoiced

QR 22,047.00

ERPNext Invoiced

QR 22,547.00

Oracle Receipts

QR 13,550.00

+ unposted QR 2,200.00

ERPNext Payments

QR 13,550.00

📄 Invoices

🗄️ Oracle QR 22,047.00

Date	Ref	Amount
2025-08-01	2025071364	1,247.00
2025-08-11	2025081090	500.00
2025-08-31	2025081310	1,700.00
2025-09-30	2025091312	1,700.00
2025-10-14	2025101112	500.00
2025-11-01	2025101370	1,650.00
2025-12-01	2025111350	1,650.00
2025-12-25	2025121231	600.00
2026-01-01	2025121411	1,650.00
2026-01-08	2026011077	600.00
2026-02-01	2026011394	1,650.00
2026-03-01	2026021361	1,650.00
2026-03-08	2026031066	500.00
2026-03-31	2026031341	1,650.00
2026-04-06	2026041047	600.00
2026-04-06	2026041048	300.00
2026-04-15	2026041128	600.00
2026-05-02	2026041416	1,650.00
2026-06-01	2026051429	1,650.00
TOTAL (19)		22,047.00

💻 ERPNext QR 22,547.00

Date	Ref	Amount
2025-08-01	ACC-SINV-2026-65317	1,247.00
2025-08-11	ACC-SINV-2026-56113	500.00
2025-08-31	ACC-SINV-2026-56114	1,700.00
2025-09-30	ACC-SINV-2026-56115	1,700.00
2025-10-14	ACC-SINV-2026-56116	500.00
2025-11-01	ACC-SINV-2026-65316	1,650.00
2025-12-01	ACC-SINV-2026-65315	1,650.00
2025-12-25	ACC-SINV-2026-56119	600.00
2026-01-01	ACC-SINV-2026-65313	1,650.00
2026-01-08	ACC-SINV-2026-56121	600.00
2026-02-01	ACC-SINV-2026-65314	1,650.00
2026-03-01	ACC-SINV-2026-65318	1,650.00
2026-03-08	ACC-SINV-2026-56124	500.00
2026-03-31	ACC-SINV-2026-56125	1,650.00
2026-04-06	ACC-SINV-2026-56126	600.00
2026-04-06	ACC-SINV-2026-56127	300.00
2026-04-15	ACC-SINV-2026-56128	600.00
2026-05-02	ACC-SINV-2026-65319	1,650.00
2026-06-01	ACC-SINV-2026-70867	1,650.00
2026-06-10	ACC-SINV-2026-63345	500.00
TOTAL (20)		22,547.00

💵 Receipts / Payments

🗄️ Oracle QR 13,550.00

Date	Ref	Amount
2025-07-09	2025071212	125.00
2025-07-29	2025071619	575.00
2025-08-31	2025081674	1,700.00
2025-09-30	2025091632	1,000.00
2025-10-23	2025101635	1,000.00
2025-11-29	2025111846	1,650.00
2025-12-30	2025121852	1,650.00
2026-01-31	2026011894	1,150.00
2026-01-31	2026011895	200.00
2026-03-08	2026031167	1,500.00
2026-04-03	2026041058	1,500.00
2026-05-06	2026051185	1,500.00
TOTAL (12)		13,550.00

💻 ERPNext QR 13,550.00

Date	Ref	Amount
2025-07-09	ACC-PAY-2026-57090	125.00
2025-07-29	ACC-PAY-2026-44641	575.00
2025-08-31	ACC-PAY-2026-44642	1,700.00
2025-09-30	ACC-PAY-2026-44643	1,000.00
2025-10-23	ACC-PAY-2026-44644	1,000.00
2025-11-29	ACC-PAY-2026-44645	1,650.00
2025-12-30	ACC-PAY-2026-44646	1,650.00
2026-01-31	ACC-PAY-2026-44647	1,150.00
2026-01-31	ACC-PAY-2026-44648	200.00
2026-03-08	ACC-PAY-2026-44649	1,500.00
2026-04-03	ACC-PAY-2026-44650	1,500.00
2026-05-06	ACC-PAY-2026-44651	1,500.00
TOTAL (12)		13,550.00

🧾 Credit Notes

🗄️ Oracle QR 4,200.00

Date	Ref	Amount
2025-11-18	2025111058	500.00
2025-11-18	2025111061	500.00
2025-12-28	2025121115	300.00
2026-01-10	2026011033	600.00
2026-03-24	2026031053	500.00
2026-04-27	2026041069	600.00
2026-05-21	2026051052	600.00
2026-05-21	2026051053	600.00
TOTAL (8)		4,200.00

💻 ERPNext QR 4,200.00

Date	Ref	Amount
2025-11-18	ACC-JV-2026-06015	500.00
2025-11-18	ACC-JV-2026-06016	500.00
2025-12-28	ACC-JV-2026-06017	300.00
2026-01-10	ACC-JV-2026-06018	600.00
2026-03-24	ACC-JV-2026-06019	500.00
2026-04-27	ACC-JV-2026-06020	600.00
2026-05-21	ACC-JV-2026-06021	600.00
2026-05-21	ACC-JV-2026-06022	600.00
TOTAL (8)		4,200.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58