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📚 2948GEMEDA TESHO HAMDA
Mobile: 30837818 · As-of: 2026-06-16
Oracle Invoiced
QR 1,433.00
ERPNext Invoiced
QR 1,433.00
Oracle Receipts
QR 1,333.00
ERPNext Payments
QR 1,333.00
📄 Invoices
🗄️ Oracle QR 1,433.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | 2025101341 | 53.00 |
| 2025-11-22 | 2025111194 | 100.00 |
| 2025-11-24 | 2025111208 | 1,280.00 |
| TOTAL (3) | 1,433.00 |
💻 ERPNext QR 1,433.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | ACC-SINV-2026-68618 | 53.00 |
| 2025-11-22 | ACC-SINV-2026-57304 | 100.00 |
| 2025-11-24 | ACC-SINV-2026-57305 | 1,280.00 |
| TOTAL (3) | 1,433.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,333.00
| Date | Ref | Amount |
|---|
| 2025-11-10 | 2025111227 | 510.00 |
| 2025-11-19 | 2025111528 | 355.00 |
| 2025-11-19 | 2025111527 | 23.00 |
| 2025-11-25 | 2025111772 | 445.00 |
| TOTAL (4) | 1,333.00 |
💻 ERPNext QR 1,333.00
| Date | Ref | Amount |
|---|
| 2025-11-10 | ACC-PAY-2026-46281 | 510.00 |
| 2025-11-19 | ACC-PAY-2026-46282 | 23.00 |
| 2025-11-19 | ACC-PAY-2026-46283 | 355.00 |
| 2025-11-25 | ACC-PAY-2026-46284 | 445.00 |
| TOTAL (4) | 1,333.00 |
🧾 Credit Notes
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2025-11-24 | 2025111074 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2025-11-24 | ACC-JV-2026-06252 | 100.00 |
| TOTAL (1) | 100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40