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📚 2863YOUSIF ELSADDIG NASRELDEEN ABOALGASIM
Mobile: 66112196 · As-of: 2026-06-16
Oracle Balance
QR 6,134.50
ERPNext Balance
QR 6,134.00
Oracle Invoiced
QR 28,884.50
ERPNext Invoiced
QR 28,884.50
Oracle Receipts
QR 18,000.00
ERPNext Payments
QR 18,000.00
📄 Invoices
🗄️ Oracle QR 28,884.50
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091447 | 1,600.00 |
| 2025-10-20 | 2025101161 | 1,000.00 |
| 2025-10-30 | 2025101251 | 500.00 |
| 2025-11-01 | 2025101528 | 1,600.00 |
| 2025-11-01 | 2025101529 | 750.00 |
| 2025-11-01 | 2025101530 | 467.00 |
| 2025-11-08 | 2025111066 | 500.00 |
| 2025-11-11 | 2025111107 | 500.00 |
| 2025-11-11 | 2025111108 | 500.00 |
| 2025-11-11 | 2025111109 | 500.00 |
| 2025-11-18 | 2025111174 | 500.00 |
| 2025-11-24 | 2025111212 | 1,167.00 |
| 2025-11-24 | 2025111213 | 1,250.00 |
| 2025-11-24 | 2025111214 | 1,333.00 |
| 2025-11-25 | 2025111227 | 1,642.00 |
| 2025-11-25 | 2025111226 | 1,599.00 |
| 2025-11-25 | 2025111225 | 468.00 |
| 2025-12-20 | 2025121181 | 100.00 |
| 2026-01-01 | 2025121558 | 1,547.00 |
| 2026-02-01 | 2026011556 | 1,600.00 |
| 2026-02-07 | 2026021072 | 754.50 |
| 2026-03-01 | 2026021549 | 57.00 |
| 2026-03-01 | 2026021550 | 1,190.00 |
| 2026-03-31 | 2026031528 | 1,700.00 |
| 2026-04-16 | 2026041140 | 3,000.00 |
| 2026-05-02 | 2026041588 | 1,700.00 |
| 2026-05-24 | 2026051237 | 1,360.00 |
| TOTAL (27) | 28,884.50 |
💻 ERPNext QR 28,884.50
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-56840 | 1,600.00 |
| 2025-10-20 | ACC-SINV-2026-56841 | 1,000.00 |
| 2025-10-30 | ACC-SINV-2026-56842 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-70258 | 1,600.00 |
| 2025-11-01 | ACC-SINV-2026-70259 | 750.00 |
| 2025-11-01 | ACC-SINV-2026-70260 | 467.00 |
| 2025-11-08 | ACC-SINV-2026-56846 | 500.00 |
| 2025-11-11 | ACC-SINV-2026-56847 | 500.00 |
| 2025-11-11 | ACC-SINV-2026-56848 | 500.00 |
| 2025-11-11 | ACC-SINV-2026-56849 | 500.00 |
| 2025-11-18 | ACC-SINV-2026-56850 | 500.00 |
| 2025-11-24 | ACC-SINV-2026-70249 | 1,167.00 |
| 2025-11-24 | ACC-SINV-2026-70250 | 1,250.00 |
| 2025-11-24 | ACC-SINV-2026-70251 | 1,333.00 |
| 2025-11-25 | ACC-SINV-2026-70253 | 1,642.00 |
| 2025-11-25 | ACC-SINV-2026-70254 | 1,599.00 |
| 2025-11-25 | ACC-SINV-2026-70255 | 468.00 |
| 2025-12-20 | ACC-SINV-2026-56857 | 100.00 |
| 2026-01-01 | ACC-SINV-2026-70248 | 1,547.00 |
| 2026-02-01 | ACC-SINV-2026-70252 | 1,600.00 |
| 2026-02-07 | ACC-SINV-2026-56860 | 754.50 |
| 2026-03-01 | ACC-SINV-2026-70256 | 57.00 |
| 2026-03-01 | ACC-SINV-2026-70257 | 1,190.00 |
| 2026-03-31 | ACC-SINV-2026-56863 | 1,700.00 |
| 2026-04-16 | ACC-SINV-2026-56864 | 3,000.00 |
| 2026-05-02 | ACC-SINV-2026-70261 | 1,700.00 |
| 2026-05-24 | ACC-SINV-2026-56866 | 1,360.00 |
| TOTAL (27) | 28,884.50 |
💵 Receipts / Payments
🗄️ Oracle QR 18,000.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081731 | 1,120.00 |
| 2025-08-31 | 2025081732 | 480.00 |
| 2025-10-05 | 2025101110 | 1,000.00 |
| 2025-10-16 | 2025101425 | 1,500.00 |
| 2025-10-21 | 2025101590 | 1,400.00 |
| 2025-11-08 | 2025111185 | 250.00 |
| 2025-11-18 | 2025111508 | 1,500.00 |
| 2025-11-22 | 2025111612 | 1,400.00 |
| 2025-11-22 | 2025111606 | 1,000.00 |
| 2025-11-26 | 2025111797 | 500.00 |
| 2025-12-06 | 2025121152 | 250.00 |
| 2025-12-06 | 2025121152 | 250.00 |
| 2025-12-06 | 2025121161 | 600.00 |
| 2025-12-28 | 2025121747 | 100.00 |
| 2025-12-28 | 2025121748 | 600.00 |
| 2026-01-01 | 2026011011 | 600.00 |
| 2026-01-10 | 2026011240 | 600.00 |
| 2026-01-21 | 2026011621 | 500.00 |
| 2026-02-07 | 2026021190 | 500.00 |
| 2026-03-07 | 2026031154 | 2,000.00 |
| 2026-04-11 | 2026041234 | 1,850.00 |
| TOTAL (21) | 18,000.00 |
💻 ERPNext QR 18,000.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-PAY-2026-45558 | 1,120.00 |
| 2025-08-31 | ACC-PAY-2026-45559 | 480.00 |
| 2025-10-05 | ACC-PAY-2026-45560 | 1,000.00 |
| 2025-10-16 | ACC-PAY-2026-45561 | 1,500.00 |
| 2025-10-21 | ACC-PAY-2026-45562 | 1,400.00 |
| 2025-11-08 | ACC-PAY-2026-45563 | 250.00 |
| 2025-11-18 | ACC-PAY-2026-45564 | 1,500.00 |
| 2025-11-22 | ACC-PAY-2026-45565 | 1,000.00 |
| 2025-11-22 | ACC-PAY-2026-45566 | 1,400.00 |
| 2025-11-26 | ACC-PAY-2026-45567 | 500.00 |
| 2025-12-06 | ACC-PAY-2026-45568 | 500.00 |
| 2025-12-06 | ACC-PAY-2026-45569 | 600.00 |
| 2025-12-28 | ACC-PAY-2026-45570 | 100.00 |
| 2025-12-28 | ACC-PAY-2026-45571 | 600.00 |
| 2026-01-01 | ACC-PAY-2026-45572 | 600.00 |
| 2026-01-10 | ACC-PAY-2026-45573 | 600.00 |
| 2026-01-21 | ACC-PAY-2026-45574 | 500.00 |
| 2026-02-07 | ACC-PAY-2026-45575 | 500.00 |
| 2026-03-07 | ACC-PAY-2026-45576 | 2,000.00 |
| 2026-04-11 | ACC-PAY-2026-45577 | 1,850.00 |
| TOTAL (20) | 18,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,750.00
| Date | Ref | Amount |
|---|
| 2025-11-18 | 2025111062 | 250.00 |
| 2025-11-26 | 2025111081 | 1,000.00 |
| 2025-11-29 | 2025111092 | 500.00 |
| 2026-05-24 | 2026051065 | 3,000.00 |
| TOTAL (4) | 4,750.00 |
💻 ERPNext QR 4,750.00
| Date | Ref | Amount |
|---|
| 2025-11-18 | ACC-JV-2026-06158 | 250.00 |
| 2025-11-26 | ACC-JV-2026-06159 | 1,000.00 |
| 2025-11-29 | ACC-JV-2026-06160 | 500.00 |
| 2026-05-24 | ACC-JV-2026-06161 | 3,000.00 |
| TOTAL (4) | 4,750.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58