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📚 2793ALMIQDAD MOHAMMED JABIR ABDALLA
Mobile: 66999317 · As-of: 2026-06-16
Oracle Invoiced
QR 3,561.00
ERPNext Invoiced
QR 3,561.00
Oracle Receipts
QR 3,411.00
ERPNext Payments
QR 3,411.00
📄 Invoices
🗄️ Oracle QR 3,561.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | 2025071243 | 54.00 |
| 2025-08-01 | 2025071295 | 107.00 |
| 2025-08-25 | 2025081185 | 300.00 |
| 2025-08-31 | 2025081240 | 1,550.00 |
| 2025-09-30 | 2025091225 | 1,550.00 |
| TOTAL (5) | 3,561.00 |
💻 ERPNext QR 3,561.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | ACC-SINV-2026-56312 | 54.00 |
| 2025-08-01 | ACC-SINV-2026-64096 | 107.00 |
| 2025-08-25 | ACC-SINV-2026-56314 | 300.00 |
| 2025-08-31 | ACC-SINV-2026-56315 | 1,550.00 |
| 2025-09-30 | ACC-SINV-2026-56316 | 1,550.00 |
| TOTAL (5) | 3,561.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,411.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | 2025071617 | 1,600.00 |
| 2025-08-26 | 2025081577 | 150.00 |
| 2025-08-28 | 2025081590 | 162.00 |
| 2025-09-01 | 2025091006 | 104.00 |
| 2025-09-07 | 2025091116 | 520.00 |
| 2025-09-20 | 2025091434 | 520.00 |
| 2025-09-30 | 2025091613 | 355.00 |
| TOTAL (7) | 3,411.00 |
💻 ERPNext QR 3,411.00
| Date | Ref | Amount |
|---|
| 2025-07-28 | ACC-PAY-2026-44945 | 1,600.00 |
| 2025-08-26 | ACC-PAY-2026-44946 | 150.00 |
| 2025-08-28 | ACC-PAY-2026-44947 | 162.00 |
| 2025-09-01 | ACC-PAY-2026-44948 | 104.00 |
| 2025-09-07 | ACC-PAY-2026-44949 | 520.00 |
| 2025-09-20 | ACC-PAY-2026-44950 | 520.00 |
| 2025-09-30 | ACC-PAY-2026-44951 | 355.00 |
| TOTAL (7) | 3,411.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2025-09-01 | 2025091002 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2025-09-01 | ACC-JV-2026-06063 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58