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📚 2822SWALEH ALI SALAN
Mobile: 77354642 · As-of: 2026-06-16
Oracle Invoiced
QR 1,970.00
ERPNext Invoiced
QR 1,970.00
Oracle Receipts
QR 1,910.00
ERPNext Payments
QR 1,910.00
📄 Invoices
🗄️ Oracle QR 1,970.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | 2025081074 | 60.00 |
| 2025-08-12 | 2025081107 | 150.00 |
| 2025-08-31 | 2025081440 | 1,045.00 |
| 2025-09-13 | 2025091083 | 715.00 |
| TOTAL (4) | 1,970.00 |
💻 ERPNext QR 1,970.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | ACC-SINV-2026-56512 | 60.00 |
| 2025-08-12 | ACC-SINV-2026-56513 | 150.00 |
| 2025-08-31 | ACC-SINV-2026-56514 | 1,045.00 |
| 2025-09-13 | ACC-SINV-2026-56515 | 715.00 |
| TOTAL (4) | 1,970.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,910.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | 2025081141 | 60.00 |
| 2025-09-13 | 2025091296 | 200.00 |
| 2025-10-18 | 2025101450 | 150.00 |
| 2025-10-18 | 2025101450 | 1,045.00 |
| 2025-10-18 | 2025101450 | 455.00 |
| TOTAL (5) | 1,910.00 |
💻 ERPNext QR 1,910.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | ACC-PAY-2026-45277 | 60.00 |
| 2025-09-13 | ACC-PAY-2026-45278 | 200.00 |
| 2025-10-18 | ACC-PAY-2026-45279 | 1,650.00 |
| TOTAL (3) | 1,910.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2025-09-13 | 2025091026 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2025-09-13 | ACC-JV-2026-06110 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40