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📚 2906MOHAMMED SAJABIL
Mobile: 77443638 · As-of: 2026-06-16
Oracle Balance
QR 1,000.00
ERPNext Balance
QR 1,000.00
Oracle Invoiced
QR 14,473.00
ERPNext Invoiced
QR 14,473.00
Oracle Receipts
QR 12,723.00
ERPNext Payments
QR 12,723.00
📄 Invoices
🗄️ Oracle QR 14,473.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091336 | 93.00 |
| 2025-11-01 | 2025101402 | 1,400.00 |
| 2025-12-01 | 2025111383 | 1,400.00 |
| 2025-12-01 | 2025121013 | 500.00 |
| 2025-12-11 | 2025121119 | 500.00 |
| 2026-01-01 | 2025121441 | 1,400.00 |
| 2026-02-01 | 2026011425 | 1,400.00 |
| 2026-02-02 | 2026021019 | 500.00 |
| 2026-03-01 | 2026021400 | 1,400.00 |
| 2026-03-18 | 2026031149 | 500.00 |
| 2026-03-31 | 2026031382 | 1,400.00 |
| 2026-04-06 | 2026041056 | 280.00 |
| 2026-05-02 | 2026041447 | 1,200.00 |
| 2026-06-01 | 2026051461 | 1,500.00 |
| 2026-06-15 | 2026061128 | 500.00 |
| 2026-06-15 | 2026061129 | 500.00 |
| TOTAL (16) | 14,473.00 |
💻 ERPNext QR 14,473.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-57089 | 93.00 |
| 2025-11-01 | ACC-SINV-2026-66843 | 1,400.00 |
| 2025-12-01 | ACC-SINV-2026-66841 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-66842 | 1,400.00 |
| 2025-12-11 | ACC-SINV-2026-57093 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-66839 | 1,400.00 |
| 2026-02-01 | ACC-SINV-2026-66840 | 1,400.00 |
| 2026-02-02 | ACC-SINV-2026-57096 | 500.00 |
| 2026-03-01 | ACC-SINV-2026-66844 | 1,400.00 |
| 2026-03-18 | ACC-SINV-2026-57098 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-57099 | 1,400.00 |
| 2026-04-06 | ACC-SINV-2026-57100 | 280.00 |
| 2026-05-02 | ACC-SINV-2026-66838 | 1,200.00 |
| 2026-06-01 | ACC-SINV-2026-71057 | 1,500.00 |
| 2026-06-15 | TV-SINV-2026-00055 | 500.00 |
| 2026-06-15 | ACC-SINV-2026-71058 | 500.00 |
| TOTAL (16) | 14,473.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,723.00
| Date | Ref | Amount |
|---|
| 2025-11-04 | 2025111138 | 1,400.00 |
| 2025-12-02 | 2025121085 | 1,400.00 |
| 2025-12-13 | 2025121376 | 250.00 |
| 2025-12-20 | 2025121546 | 250.00 |
| 2025-12-23 | 2025121685 | 250.00 |
| 2026-01-04 | 2026011107 | 1,400.00 |
| 2026-02-03 | 2026021125 | 1,400.00 |
| 2026-02-12 | 2026021405 | 250.00 |
| 2026-03-08 | 2026031172 | 1,400.00 |
| 2026-04-06 | 2026041117 | 250.00 |
| 2026-04-06 | 2026041144 | 1,120.00 |
| 2026-04-06 | 2026041144 | 280.00 |
| 2026-05-10 | 2026051322 | 1,500.00 |
| 2026-06-04 | 2026061129 | 93.00 |
| 2026-06-04 | 2026061129 | 280.00 |
| 2026-06-04 | 2026061129 | 1,200.00 |
| TOTAL (16) | 12,723.00 |
💻 ERPNext QR 12,723.00
| Date | Ref | Amount |
|---|
| 2025-11-04 | ACC-PAY-2026-45939 | 1,400.00 |
| 2025-12-02 | ACC-PAY-2026-45940 | 1,400.00 |
| 2025-12-13 | ACC-PAY-2026-45941 | 250.00 |
| 2025-12-20 | ACC-PAY-2026-45942 | 250.00 |
| 2025-12-23 | ACC-PAY-2026-45943 | 250.00 |
| 2026-01-04 | ACC-PAY-2026-45944 | 1,400.00 |
| 2026-02-03 | ACC-PAY-2026-45945 | 1,400.00 |
| 2026-02-12 | ACC-PAY-2026-45946 | 250.00 |
| 2026-03-08 | ACC-PAY-2026-45947 | 1,400.00 |
| 2026-04-06 | ACC-PAY-2026-45948 | 250.00 |
| 2026-04-06 | ACC-PAY-2026-57230 | 1,120.00 |
| 2026-04-06 | ACC-PAY-2026-57231 | 280.00 |
| 2026-05-10 | ACC-PAY-2026-45950 | 1,500.00 |
| 2026-06-04 | ACC-PAY-2026-57232 | 280.00 |
| 2026-06-04 | ACC-PAY-2026-57233 | 93.00 |
| 2026-06-04 | ACC-PAY-2026-57234 | 1,200.00 |
| TOTAL (16) | 12,723.00 |
🧾 Credit Notes
🗄️ Oracle QR 750.00
| Date | Ref | Amount |
|---|
| 2025-12-15 | 2025121051 | 250.00 |
| 2026-02-16 | 2026021042 | 250.00 |
| 2026-04-08 | 2026041018 | 250.00 |
| TOTAL (3) | 750.00 |
💻 ERPNext QR 750.00
| Date | Ref | Amount |
|---|
| 2025-12-15 | ACC-JV-2026-06197 | 250.00 |
| 2026-02-16 | ACC-JV-2026-06198 | 250.00 |
| 2026-04-08 | ACC-JV-2026-06199 | 250.00 |
| TOTAL (3) | 750.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58