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📚 2853EIMAN MOHAMMED T E AL-JASSIM
Mobile: 50256091 · As-of: 2026-06-16
Oracle Balance
QR -300.00
ERPNext Balance
QR -300.00
Oracle Invoiced
QR 15,734.00
ERPNext Invoiced
QR 15,734.00
Oracle Receipts
QR 15,734.00
ERPNext Payments
QR 15,734.00
📄 Invoices
🗄️ Oracle QR 15,734.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081276 | 317.00 |
| 2025-09-30 | 2025091280 | 1,900.00 |
| 2025-11-01 | 2025101335 | 1,900.00 |
| 2025-12-01 | 2025111310 | 1,900.00 |
| 2026-01-01 | 2025121378 | 1,900.00 |
| 2026-02-01 | 2026011354 | 1,900.00 |
| 2026-03-01 | 2026021315 | 1,900.00 |
| 2026-03-31 | 2026031299 | 1,900.00 |
| 2026-04-23 | 2026041215 | 1,517.00 |
| 2026-04-26 | 2026041240 | 600.00 |
| TOTAL (10) | 15,734.00 |
💻 ERPNext QR 15,734.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-SINV-2026-62562 | 317.00 |
| 2025-09-30 | ACC-SINV-2026-62563 | 1,900.00 |
| 2025-11-01 | ACC-SINV-2026-68291 | 1,900.00 |
| 2025-12-01 | ACC-SINV-2026-68290 | 1,900.00 |
| 2026-01-01 | ACC-SINV-2026-68288 | 1,900.00 |
| 2026-02-01 | ACC-SINV-2026-68289 | 1,900.00 |
| 2026-03-01 | ACC-SINV-2026-68292 | 1,900.00 |
| 2026-03-31 | ACC-SINV-2026-62569 | 1,900.00 |
| 2026-04-23 | ACC-SINV-2026-62570 | 1,517.00 |
| 2026-04-26 | ACC-SINV-2026-62571 | 600.00 |
| TOTAL (10) | 15,734.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,734.00
| Date | Ref | Amount |
|---|
| 2025-08-26 | 2025081581 | 1,900.00 |
| 2025-09-26 | 2025091551 | 1,900.00 |
| 2025-10-26 | 2025101676 | 1,900.00 |
| 2025-11-26 | 2025111789 | 1,900.00 |
| 2025-12-25 | 2025121717 | 1,900.00 |
| 2026-01-26 | 2026011718 | 1,900.00 |
| 2026-02-26 | 2026021915 | 1,900.00 |
| 2026-03-26 | 2026031610 | 1,900.00 |
| 2026-04-28 | 2026041839 | 300.00 |
| 2026-05-03 | 2026051286 | 234.00 |
| TOTAL (10) | 15,734.00 |
💻 ERPNext QR 15,734.00
| Date | Ref | Amount |
|---|
| 2025-08-26 | ACC-PAY-2026-52662 | 1,900.00 |
| 2025-09-26 | ACC-PAY-2026-52663 | 1,900.00 |
| 2025-10-26 | ACC-PAY-2026-52664 | 1,900.00 |
| 2025-11-26 | ACC-PAY-2026-52665 | 1,900.00 |
| 2025-12-25 | ACC-PAY-2026-52666 | 1,900.00 |
| 2026-01-26 | ACC-PAY-2026-52667 | 1,900.00 |
| 2026-02-26 | ACC-PAY-2026-52668 | 1,900.00 |
| 2026-03-26 | ACC-PAY-2026-52669 | 1,900.00 |
| 2026-04-28 | ACC-PAY-2026-52670 | 300.00 |
| 2026-05-03 | ACC-PAY-2026-52671 | 234.00 |
| TOTAL (10) | 15,734.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2026-05-09 | 2026051016 | 300.00 |
| TOTAL (1) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2026-05-09 | ACC-JV-2026-07085 | 300.00 |
| TOTAL (1) | 300.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40