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📚 2923TAIMAA ALKADRI
Mobile: 59955077 · As-of: 2026-06-16
ERPNext Balance
QR 650.00
Difference
QR -650.00
LARGE
Oracle Invoiced
QR 3,850.00
ERPNext Invoiced
QR 4,500.00
Oracle Receipts
QR 4,500.00
ERPNext Payments
QR 4,500.00
📄 Invoices
🗄️ Oracle QR 3,850.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | 2025101498 | 1,100.00 |
| 2025-11-23 | 2025111207 | 1,150.00 |
| 2025-11-23 | 2025111715 | 1,500.00 |
| 2025-11-25 | 2025111217 | 100.00 |
| TOTAL (4) | 3,850.00 |
💻 ERPNext QR 4,500.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | ACC-SINV-2026-67127 | 1,100.00 |
| 2025-11-23 | ACC-SINV-2026-57164 | 1,150.00 |
| 2025-11-23 | ACC-SINV-2026-57165 | 1,500.00 |
| 2025-11-25 | ACC-SINV-2026-57166 | 100.00 |
| 2025-12-01 | ACC-SINV-2026-70626 | 650.00 |
| TOTAL (5) | 4,500.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,500.00
| Date | Ref | Amount |
|---|
| 2025-10-09 | 2025101177 | 1,500.00 |
| 2025-11-08 | 2025111173 | 1,500.00 |
| 2025-12-01 | 2025121052 | 1,500.00 |
| TOTAL (3) | 4,500.00 |
💻 ERPNext QR 4,500.00
| Date | Ref | Amount |
|---|
| 2025-10-09 | ACC-PAY-2026-46040 | 1,500.00 |
| 2025-11-08 | ACC-PAY-2026-46041 | 1,500.00 |
| 2025-12-01 | ACC-PAY-2026-46042 | 1,500.00 |
| TOTAL (3) | 4,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 650.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 25121002 | 650.00 |
| TOTAL (1) | 650.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58