← Back to Index
📚 2773MOHAMMED TEMAM AZELIY
Mobile: 33825983 · As-of: 2026-06-16
Oracle Invoiced
QR 5,600.00
ERPNext Invoiced
QR 5,600.00
Oracle Receipts
QR 5,150.00
ERPNext Payments
QR 5,150.00
📄 Invoices
🗄️ Oracle QR 5,600.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | 2025071387 | 600.00 |
| 2025-08-31 | 2025081337 | 1,500.00 |
| 2025-09-30 | 2025091337 | 1,500.00 |
| 2025-11-01 | 2025101403 | 1,500.00 |
| 2025-11-10 | 2025111087 | 500.00 |
| TOTAL (5) | 5,600.00 |
💻 ERPNext QR 5,600.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | ACC-SINV-2026-66992 | 600.00 |
| 2025-08-31 | ACC-SINV-2026-56199 | 1,500.00 |
| 2025-09-30 | ACC-SINV-2026-56200 | 1,500.00 |
| 2025-11-01 | ACC-SINV-2026-66991 | 1,500.00 |
| 2025-11-10 | ACC-SINV-2026-56202 | 500.00 |
| TOTAL (5) | 5,600.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,150.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | 2025071595 | 600.00 |
| 2025-08-10 | 2025081177 | 270.00 |
| 2025-08-20 | 2025081431 | 500.00 |
| 2025-08-30 | 2025081634 | 500.00 |
| 2025-09-10 | 2025091169 | 500.00 |
| 2025-09-21 | 2025091456 | 500.00 |
| 2025-10-02 | 2025101057 | 500.00 |
| 2025-10-16 | 2025101421 | 230.00 |
| 2025-10-25 | 2025101653 | 550.00 |
| 2025-10-30 | 2025101780 | 500.00 |
| 2025-11-25 | 2025111739 | 500.00 |
| TOTAL (11) | 5,150.00 |
💻 ERPNext QR 5,150.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | ACC-PAY-2026-44772 | 600.00 |
| 2025-08-10 | ACC-PAY-2026-44773 | 270.00 |
| 2025-08-20 | ACC-PAY-2026-44774 | 500.00 |
| 2025-08-30 | ACC-PAY-2026-44775 | 500.00 |
| 2025-09-10 | ACC-PAY-2026-44776 | 500.00 |
| 2025-09-21 | ACC-PAY-2026-44777 | 500.00 |
| 2025-10-02 | ACC-PAY-2026-44778 | 500.00 |
| 2025-10-16 | ACC-PAY-2026-44779 | 230.00 |
| 2025-10-25 | ACC-PAY-2026-44780 | 550.00 |
| 2025-10-30 | ACC-PAY-2026-44781 | 500.00 |
| 2025-11-25 | ACC-PAY-2026-44782 | 500.00 |
| TOTAL (11) | 5,150.00 |
🧾 Credit Notes
🗄️ Oracle QR 450.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | 2025101087 | 250.00 |
| 2025-11-01 | 2025111001 | 200.00 |
| TOTAL (2) | 450.00 |
💻 ERPNext QR 450.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | ACC-JV-2026-06038 | 250.00 |
| 2025-11-01 | ACC-JV-2026-06039 | 200.00 |
| TOTAL (2) | 450.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40