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📚 2883HAROUNE BENAMARA
Mobile: 31373946 · As-of: 2026-06-16
Oracle Balance
QR 820.00
Unposted RPT: 80.00, CN: 0.00 (informational)
ERPNext Balance
QR 820.00
Oracle Invoiced
QR 8,020.00
ERPNext Invoiced
QR 8,020.00
Oracle Receipts
QR 7,000.00
+ unposted QR 80.00
ERPNext Payments
QR 7,000.00
📄 Invoices
🗄️ Oracle QR 8,020.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091295 | 800.00 |
| 2025-11-01 | 2025101353 | 1,600.00 |
| 2025-11-06 | 2025111062 | 320.00 |
| 2026-01-01 | 2025121396 | 50.00 |
| 2026-01-29 | 2026011248 | 100.00 |
| 2026-02-01 | 2026011376 | 1,500.00 |
| 2026-02-01 | 2026021008 | 100.00 |
| 2026-03-01 | 2026021340 | 1,500.00 |
| 2026-03-31 | 2026031323 | 1,500.00 |
| 2026-04-11 | 2026041089 | 550.00 |
| TOTAL (10) | 8,020.00 |
💻 ERPNext QR 8,020.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-56950 | 800.00 |
| 2025-11-01 | ACC-SINV-2026-64147 | 1,600.00 |
| 2025-11-06 | ACC-SINV-2026-56952 | 320.00 |
| 2026-01-01 | ACC-SINV-2026-64144 | 50.00 |
| 2026-01-29 | ACC-SINV-2026-56954 | 100.00 |
| 2026-02-01 | ACC-SINV-2026-64145 | 1,500.00 |
| 2026-02-01 | ACC-SINV-2026-64146 | 100.00 |
| 2026-03-01 | ACC-SINV-2026-64148 | 1,500.00 |
| 2026-03-31 | ACC-SINV-2026-56958 | 1,500.00 |
| 2026-04-11 | ACC-SINV-2026-56959 | 550.00 |
| TOTAL (10) | 8,020.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,000.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091664 | 800.00 |
| 2025-10-15 | 2025101383 | 800.00 |
| 2025-11-25 | 2025111762 | 800.00 |
| 2025-12-30 | 2025121803 | 100.00 |
| 2025-12-30 | 2025121803 | 320.00 |
| 2026-01-17 | 2026011441 | 700.00 |
| 2026-01-17 | 2026011441 | 50.00 |
| 2026-01-31 | 2026011857 | 800.00 |
| 2026-03-05 | 2026031101 | 1,000.00 |
| 2026-04-21 | 2026041639 | 450.00 |
| 2026-04-21 | 2026041639 | 550.00 |
| 2026-05-23 | 2026051773 | 550.00 |
| 2026-06-05 | 2026061271 | 80.00 |
| TOTAL (13) | 7,000.00 |
💻 ERPNext QR 7,000.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-PAY-2026-45711 | 800.00 |
| 2025-10-15 | ACC-PAY-2026-45712 | 800.00 |
| 2025-11-25 | ACC-PAY-2026-45713 | 800.00 |
| 2025-12-30 | ACC-PAY-2026-45714 | 420.00 |
| 2026-01-17 | ACC-PAY-2026-45715 | 750.00 |
| 2026-01-31 | ACC-PAY-2026-45716 | 800.00 |
| 2026-03-05 | ACC-PAY-2026-45717 | 1,000.00 |
| 2026-04-21 | ACC-PAY-2026-45718 | 1,000.00 |
| 2026-05-23 | ACC-PAY-2026-45719 | 550.00 |
| 2026-06-05 | ACC-PAY-2026-54273 | 80.00 |
| TOTAL (10) | 7,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 200.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | 2026021025 | 100.00 |
| 2026-02-08 | 2026021026 | 100.00 |
| TOTAL (2) | 200.00 |
💻 ERPNext QR 200.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | ACC-JV-2026-06174 | 100.00 |
| 2026-02-08 | ACC-JV-2026-06175 | 100.00 |
| TOTAL (2) | 200.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40