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📚 2881LUBAB ALI
Mobile: 51068030 · As-of: 2026-06-16
Oracle Invoiced
QR 15,313.00
ERPNext Invoiced
QR 15,313.00
Oracle Receipts
QR 14,813.00
ERPNext Payments
QR 14,813.00
📄 Invoices
🗄️ Oracle QR 15,313.00
| Date | Ref | Amount |
|---|
| 2025-09-15 | 2025091106 | 60.00 |
| 2025-09-30 | 2025091319 | 1,000.00 |
| 2025-11-01 | 2025101382 | 2,000.00 |
| 2025-11-11 | 2025111103 | 500.00 |
| 2025-12-01 | 2025111361 | 2,000.00 |
| 2025-12-04 | 2025121052 | 500.00 |
| 2025-12-22 | 2025121206 | 60.00 |
| 2026-01-01 | 2025121421 | 2,000.00 |
| 2026-02-01 | 2026011405 | 2,000.00 |
| 2026-03-01 | 2026021376 | 2,000.00 |
| 2026-03-31 | 2026031355 | 2,000.00 |
| 2026-04-06 | 2026041051 | 400.00 |
| 2026-04-21 | 2026041197 | 793.00 |
| TOTAL (13) | 15,313.00 |
💻 ERPNext QR 15,313.00
| Date | Ref | Amount |
|---|
| 2025-09-15 | ACC-SINV-2026-56928 | 60.00 |
| 2025-09-30 | ACC-SINV-2026-56929 | 1,000.00 |
| 2025-11-01 | ACC-SINV-2026-68193 | 2,000.00 |
| 2025-11-11 | ACC-SINV-2026-56931 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-68192 | 2,000.00 |
| 2025-12-04 | ACC-SINV-2026-56933 | 500.00 |
| 2025-12-22 | ACC-SINV-2026-56934 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-68189 | 2,000.00 |
| 2026-02-01 | ACC-SINV-2026-68190 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-68194 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-56938 | 2,000.00 |
| 2026-04-06 | ACC-SINV-2026-56939 | 400.00 |
| 2026-04-21 | ACC-SINV-2026-68191 | 793.00 |
| TOTAL (13) | 15,313.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,813.00
| Date | Ref | Amount |
|---|
| 2025-09-27 | 2025091552 | 700.00 |
| 2025-10-13 | 2025101341 | 967.00 |
| 2025-10-21 | 2025101587 | 666.00 |
| 2025-11-01 | 2025111060 | 666.00 |
| 2025-11-12 | 2025111347 | 500.00 |
| 2025-11-13 | 2025111368 | 666.00 |
| 2025-11-22 | 2025111651 | 666.00 |
| 2025-11-30 | 2025111983 | 666.00 |
| 2025-12-10 | 2025121301 | 666.00 |
| 2025-12-22 | 2025121635 | 670.00 |
| 2025-12-22 | 2025121640 | 60.00 |
| 2026-01-01 | 2026011037 | 666.00 |
| 2026-01-12 | 2026011327 | 670.00 |
| 2026-01-25 | 2026011703 | 666.00 |
| 2026-02-05 | 2026021182 | 666.00 |
| 2026-02-14 | 2026021431 | 666.00 |
| 2026-03-07 | 2026031158 | 664.00 |
| 2026-03-07 | 2026031158 | 1,334.00 |
| 2026-04-01 | 2026041035 | 666.00 |
| 2026-04-06 | 2026041111 | 730.00 |
| 2026-04-22 | 2026041665 | 750.00 |
| 2026-04-29 | 2026041858 | 400.00 |
| 2026-04-29 | 2026041858 | 42.00 |
| TOTAL (23) | 14,813.00 |
💻 ERPNext QR 14,813.00
| Date | Ref | Amount |
|---|
| 2025-09-27 | ACC-PAY-2026-45679 | 700.00 |
| 2025-10-13 | ACC-PAY-2026-45680 | 967.00 |
| 2025-10-21 | ACC-PAY-2026-45681 | 666.00 |
| 2025-11-01 | ACC-PAY-2026-45682 | 666.00 |
| 2025-11-12 | ACC-PAY-2026-45683 | 500.00 |
| 2025-11-13 | ACC-PAY-2026-45684 | 666.00 |
| 2025-11-22 | ACC-PAY-2026-45685 | 666.00 |
| 2025-11-30 | ACC-PAY-2026-45686 | 666.00 |
| 2025-12-10 | ACC-PAY-2026-45687 | 666.00 |
| 2025-12-22 | ACC-PAY-2026-45688 | 670.00 |
| 2025-12-22 | ACC-PAY-2026-45689 | 60.00 |
| 2026-01-01 | ACC-PAY-2026-45690 | 666.00 |
| 2026-01-12 | ACC-PAY-2026-45691 | 670.00 |
| 2026-01-25 | ACC-PAY-2026-45692 | 666.00 |
| 2026-02-05 | ACC-PAY-2026-45693 | 666.00 |
| 2026-02-14 | ACC-PAY-2026-45694 | 666.00 |
| 2026-03-07 | ACC-PAY-2026-45695 | 1,998.00 |
| 2026-04-01 | ACC-PAY-2026-45696 | 666.00 |
| 2026-04-06 | ACC-PAY-2026-45697 | 730.00 |
| 2026-04-22 | ACC-PAY-2026-45698 | 750.00 |
| 2026-04-29 | ACC-PAY-2026-45699 | 442.00 |
| TOTAL (21) | 14,813.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2025-12-17 | 2025121065 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-12-17 | ACC-JV-2026-06173 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58