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📚 2882MUBARAK MAJEEDH
Mobile: 50348138 · As-of: 2026-06-16
Oracle Balance
QR 1,400.00
ERPNext Balance
QR 1,400.00
Oracle Invoiced
QR 10,173.00
ERPNext Invoiced
QR 10,173.00
Oracle Receipts
QR 8,773.00
ERPNext Payments
QR 8,773.00
📄 Invoices
🗄️ Oracle QR 10,173.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091338 | 700.00 |
| 2025-11-01 | 2025101405 | 1,400.00 |
| 2025-11-08 | 2025111064 | 373.00 |
| 2026-01-01 | 2025121442 | 700.00 |
| 2026-02-01 | 2026011426 | 1,400.00 |
| 2026-03-01 | 2026021402 | 1,400.00 |
| 2026-03-31 | 2026031383 | 1,400.00 |
| 2026-05-02 | 2026041450 | 1,400.00 |
| 2026-06-01 | 2026051463 | 1,400.00 |
| TOTAL (9) | 10,173.00 |
💻 ERPNext QR 10,173.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-56941 | 700.00 |
| 2025-11-01 | ACC-SINV-2026-64153 | 1,400.00 |
| 2025-11-08 | ACC-SINV-2026-56943 | 373.00 |
| 2026-01-01 | ACC-SINV-2026-64152 | 700.00 |
| 2026-02-01 | ACC-SINV-2026-64150 | 1,400.00 |
| 2026-03-01 | ACC-SINV-2026-64151 | 1,400.00 |
| 2026-03-31 | ACC-SINV-2026-56947 | 1,400.00 |
| 2026-05-02 | ACC-SINV-2026-64154 | 1,400.00 |
| 2026-06-01 | ACC-SINV-2026-71054 | 1,400.00 |
| TOTAL (9) | 10,173.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,773.00
| Date | Ref | Amount |
|---|
| 2025-10-07 | 2025101140 | 1,000.00 |
| 2025-10-28 | 2025101705 | 500.00 |
| 2025-11-06 | 2025111156 | 500.00 |
| 2025-11-15 | 2025111401 | 473.00 |
| 2026-01-06 | 2026011150 | 300.00 |
| 2026-01-06 | 2026011150 | 700.00 |
| 2026-01-31 | 2026011840 | 500.00 |
| 2026-02-03 | 2026021086 | 600.00 |
| 2026-04-01 | 2026041001 | 1,400.00 |
| 2026-05-06 | 2026051184 | 500.00 |
| 2026-05-13 | 2026051437 | 900.00 |
| 2026-06-02 | 2026061047 | 1,400.00 |
| TOTAL (12) | 8,773.00 |
💻 ERPNext QR 8,773.00
| Date | Ref | Amount |
|---|
| 2025-10-07 | ACC-PAY-2026-45700 | 1,000.00 |
| 2025-10-28 | ACC-PAY-2026-45701 | 500.00 |
| 2025-11-06 | ACC-PAY-2026-45702 | 500.00 |
| 2025-11-15 | ACC-PAY-2026-45703 | 473.00 |
| 2026-01-06 | ACC-PAY-2026-57220 | 300.00 |
| 2026-01-06 | ACC-PAY-2026-57221 | 700.00 |
| 2026-01-31 | ACC-PAY-2026-45705 | 500.00 |
| 2026-02-03 | ACC-PAY-2026-45706 | 600.00 |
| 2026-04-01 | ACC-PAY-2026-45707 | 1,400.00 |
| 2026-05-06 | ACC-PAY-2026-45708 | 500.00 |
| 2026-05-13 | ACC-PAY-2026-45709 | 900.00 |
| 2026-06-02 | ACC-PAY-2026-45710 | 1,400.00 |
| TOTAL (12) | 8,773.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58