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📚 2873AHMED MOHAMMED ABDELLA
Mobile: 30619024 · As-of: 2026-06-16
Oracle Invoiced
QR 4,227.00
ERPNext Invoiced
QR 4,227.00
Oracle Receipts
QR 3,727.00
ERPNext Payments
QR 3,727.00
📄 Invoices
🗄️ Oracle QR 4,227.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091239 | 1,120.00 |
| 2025-11-01 | 2025101279 | 1,400.00 |
| 2025-11-11 | 2025111104 | 500.00 |
| 2025-11-11 | 2025111105 | 500.00 |
| 2025-11-13 | 2025111131 | 707.00 |
| TOTAL (5) | 4,227.00 |
💻 ERPNext QR 4,227.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-56889 | 1,120.00 |
| 2025-11-01 | ACC-SINV-2026-69401 | 1,400.00 |
| 2025-11-11 | ACC-SINV-2026-56891 | 500.00 |
| 2025-11-11 | ACC-SINV-2026-56892 | 500.00 |
| 2025-11-13 | ACC-SINV-2026-56893 | 707.00 |
| TOTAL (5) | 4,227.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,727.00
| Date | Ref | Amount |
|---|
| 2025-09-10 | 2025091162 | 200.00 |
| 2025-09-21 | 2025091455 | 452.00 |
| 2025-09-30 | 2025091657 | 470.00 |
| 2025-10-11 | 2025101267 | 465.00 |
| 2025-10-20 | 2025101513 | 466.00 |
| 2025-11-01 | 2025111035 | 467.00 |
| 2025-11-10 | 2025111253 | 467.00 |
| 2025-11-13 | 2025111378 | 250.00 |
| 2025-11-13 | 2025111378 | 250.00 |
| 2025-11-18 | 2025111495 | 240.00 |
| TOTAL (10) | 3,727.00 |
💻 ERPNext QR 3,727.00
| Date | Ref | Amount |
|---|
| 2025-09-10 | ACC-PAY-2026-45616 | 200.00 |
| 2025-09-21 | ACC-PAY-2026-45617 | 452.00 |
| 2025-09-30 | ACC-PAY-2026-45618 | 470.00 |
| 2025-10-11 | ACC-PAY-2026-45619 | 465.00 |
| 2025-10-20 | ACC-PAY-2026-45620 | 466.00 |
| 2025-11-01 | ACC-PAY-2026-45621 | 467.00 |
| 2025-11-10 | ACC-PAY-2026-45622 | 467.00 |
| 2025-11-13 | ACC-PAY-2026-45623 | 500.00 |
| 2025-11-18 | ACC-PAY-2026-45624 | 240.00 |
| TOTAL (9) | 3,727.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | 2025111045 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | ACC-JV-2026-06166 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58