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📚 2798AMOS ADEWUYI AJAYI
Mobile: 77657905 · As-of: 2026-06-16
Oracle Invoiced
QR 7,620.00
ERPNext Invoiced
QR 7,680.00
Oracle Receipts
QR 7,380.00
ERPNext Payments
QR 7,380.00
📄 Invoices
🗄️ Oracle QR 7,620.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | 2025071298 | 60.00 |
| 2025-08-31 | 2025081245 | 1,800.00 |
| 2025-09-30 | 2025091256 | 1,800.00 |
| 2025-11-01 | 2025101299 | 1,800.00 |
| 2025-12-01 | 2025111279 | 1,800.00 |
| 2025-12-06 | 2025121065 | 360.00 |
| TOTAL (6) | 7,620.00 |
💻 ERPNext QR 7,680.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | ACC-SINV-2026-69356 | 60.00 |
| 2025-08-31 | ACC-SINV-2026-62502 | 1,800.00 |
| 2025-09-30 | ACC-SINV-2026-62503 | 1,800.00 |
| 2025-11-01 | ACC-SINV-2026-69355 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-69354 | 1,800.00 |
| 2025-12-06 | ACC-SINV-2026-62506 | 360.00 |
| 2025-12-21 | ACC-SINV-2026-70660 | 60.00 |
| TOTAL (7) | 7,680.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,380.00
| Date | Ref | Amount |
|---|
| 2025-07-30 | 2025071716 | 1,800.00 |
| 2025-09-07 | 2025091113 | 1,500.00 |
| 2025-09-30 | 2025091615 | 1,800.00 |
| 2025-10-31 | 2025101830 | 1,800.00 |
| 2025-11-29 | 2025111847 | 480.00 |
| TOTAL (5) | 7,380.00 |
💻 ERPNext QR 7,380.00
| Date | Ref | Amount |
|---|
| 2025-07-30 | ACC-PAY-2026-52594 | 1,800.00 |
| 2025-09-07 | ACC-PAY-2026-52595 | 1,500.00 |
| 2025-09-30 | ACC-PAY-2026-52596 | 1,800.00 |
| 2025-10-31 | ACC-PAY-2026-52597 | 1,800.00 |
| 2025-11-29 | ACC-PAY-2026-52598 | 480.00 |
| TOTAL (5) | 7,380.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | 2025121059 | 300.00 |
| TOTAL (1) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | ACC-JV-2026-07074 | 300.00 |
| TOTAL (1) | 300.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2025-12-21 | 25121052 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40