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📚 2941MOHAMMAD SULAIMAN BIN AB RAMAN

Mobile: 77841830 · As-of: 2026-06-16

Oracle Balance

QR -1,451.00

Unposted RPT: 2,000.00, CN: 500.00 (informational)

ERPNext Balance

QR 1,349.00

Difference

QR -2,800.00

LARGE

Oracle Invoiced

QR 12,149.00

ERPNext Invoiced

QR 14,949.00

Oracle Receipts

QR 12,800.00

+ unposted QR 2,000.00

ERPNext Payments

QR 12,800.00

📄 Invoices

🗄️ Oracle QR 12,149.00

Date	Ref	Amount
2025-11-15	2025111144	600.00
2025-12-01	2025111379	373.00
2025-12-01	2025111380	373.00
2025-12-01	2025111381	1,173.00
2026-01-01	2025121439	1,600.00
2026-02-01	2026011423	1,600.00
2026-03-01	2026021399	1,600.00
2026-03-31	2026031380	1,500.00
2026-04-15	2026041133	750.00
2026-04-30	2026041282	80.00
2026-06-01	2026051459	1,500.00
2026-06-14	2026061116	1,000.00
TOTAL (12)		12,149.00

💻 ERPNext QR 14,949.00

Date	Ref	Amount
2025-11-15	ACC-SINV-2026-62638	600.00
2025-12-01	ACC-SINV-2026-67886	373.00
2025-12-01	ACC-SINV-2026-67887	373.00
2025-12-01	ACC-SINV-2026-67888	1,173.00
2026-01-01	ACC-SINV-2026-67890	1,600.00
2026-02-01	ACC-SINV-2026-67885	1,600.00
2026-03-01	ACC-SINV-2026-67889	1,600.00
2026-03-31	ACC-SINV-2026-62645	1,500.00
2026-04-15	ACC-SINV-2026-62646	750.00
2026-04-30	ACC-SINV-2026-62647	80.00
2026-06-01	ACC-SINV-2026-70883	1,500.00
2026-06-10	ACC-SINV-2026-63224	500.00
2026-06-11	TV-SINV-2026-00039	1,000.00
2026-06-14	ACC-SINV-2026-70882	1,000.00
2026-06-15	TV-SINV-2026-00064	300.00
2026-06-15	TV-SINV-2026-00065	300.00
2026-06-15	TV-SINV-2026-00066	100.00
2026-06-15	TV-SINV-2026-00067	100.00
2026-06-15	TV-SINV-2026-00068	500.00
TOTAL (19)		14,949.00

💵 Receipts / Payments

🗄️ Oracle QR 12,800.00

Date	Ref	Amount
2025-10-25	2025101661	1,600.00
2025-11-24	2025111703	1,600.00
2025-11-26	2025111675	300.00
2025-12-24	2025121704	1,600.00
2026-01-24	2026011681	1,600.00
2026-02-24	2026021758	1,600.00
2026-03-24	2026031561	1,500.00
2026-04-30	2026041904	1,000.00
2026-05-30	2026051898	1,500.00
2026-06-14	2026061482	500.00
TOTAL (10)		12,800.00

💻 ERPNext QR 12,800.00

Date	Ref	Amount
2025-10-25	ACC-PAY-2026-52779	1,600.00
2025-11-24	ACC-PAY-2026-52780	1,600.00
2025-11-26	ACC-PAY-2026-52781	300.00
2025-12-24	ACC-PAY-2026-52782	1,600.00
2026-01-24	ACC-PAY-2026-52783	1,600.00
2026-02-24	ACC-PAY-2026-52784	1,600.00
2026-03-24	ACC-PAY-2026-52785	1,500.00
2026-04-30	ACC-PAY-2026-52786	1,000.00
2026-05-30	ACC-PAY-2026-52787	1,500.00
2026-06-14	ACC-PAY-2026-57266	500.00
TOTAL (10)		12,800.00

🧾 Credit Notes

🗄️ Oracle QR 800.00

Date	Ref	Amount
2025-11-24	2025111071	300.00
2026-06-15	2026061042	500.00
TOTAL (2)		800.00

💻 ERPNext QR 800.00

Date	Ref	Amount
2025-11-24	ACC-JV-2026-07101	300.00
2026-06-15	ACC-JV-2026-07607	500.00
TOTAL (2)		800.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58