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📚 2826WASMEYA MESALAM S B AL-RASHDI
Mobile: 55373999 · As-of: 2026-06-16
Oracle Invoiced
QR 6,840.00
ERPNext Invoiced
QR 7,000.00
Oracle Receipts
QR 6,700.00
ERPNext Payments
QR 6,700.00
📄 Invoices
🗄️ Oracle QR 6,840.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081454 | 1,120.00 |
| 2025-09-29 | 2025091219 | 600.00 |
| 2025-09-30 | 2025091444 | 1,600.00 |
| 2025-10-09 | 2025101113 | 1,500.00 |
| 2025-10-14 | 2025101110 | 100.00 |
| 2025-11-01 | 2025101524 | 1,600.00 |
| 2025-11-06 | 2025111061 | 320.00 |
| TOTAL (7) | 6,840.00 |
💻 ERPNext QR 7,000.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-SINV-2026-62509 | 1,120.00 |
| 2025-09-29 | ACC-SINV-2026-62510 | 600.00 |
| 2025-09-30 | ACC-SINV-2026-62511 | 1,600.00 |
| 2025-10-09 | ACC-SINV-2026-62512 | 1,500.00 |
| 2025-10-14 | ACC-SINV-2026-62513 | 100.00 |
| 2025-11-01 | ACC-SINV-2026-63737 | 1,600.00 |
| 2025-11-06 | ACC-SINV-2026-62515 | 320.00 |
| 2025-11-17 | ACC-SINV-2026-70636 | 160.00 |
| TOTAL (8) | 7,000.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,700.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | 2025081207 | 1,600.00 |
| 2025-09-09 | 2025091148 | 1,600.00 |
| 2025-10-09 | 2025101184 | 1,600.00 |
| 2025-10-09 | 2025101185 | 1,500.00 |
| 2025-10-14 | 2025101360 | 300.00 |
| 2025-10-14 | 2025101360 | 100.00 |
| TOTAL (6) | 6,700.00 |
💻 ERPNext QR 6,700.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | ACC-PAY-2026-52599 | 1,600.00 |
| 2025-09-09 | ACC-PAY-2026-52600 | 1,600.00 |
| 2025-10-09 | ACC-PAY-2026-52601 | 1,600.00 |
| 2025-10-09 | ACC-PAY-2026-52602 | 1,500.00 |
| 2025-10-14 | ACC-PAY-2026-52603 | 400.00 |
| TOTAL (5) | 6,700.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2025-11-16 | 2025111052 | 300.00 |
| TOTAL (1) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2025-11-16 | ACC-JV-2026-07075 | 300.00 |
| TOTAL (1) | 300.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 160.00
| Date | Ref | Amount |
|---|
| 2025-11-17 | 25111027 | 160.00 |
| TOTAL (1) | 160.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58