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📚 2966AHMED SALAH HADI ALHAIDERI
Mobile: 70265710 · As-of: 2026-06-16
Oracle Balance
QR 1.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 679.00
Difference
QR -678.00
LARGE
Oracle Invoiced
QR 6,735.00
ERPNext Invoiced
QR 7,413.33
Oracle Receipts
QR 6,734.00
+ unposted QR 500.00
ERPNext Payments
QR 6,734.00
📄 Invoices
🗄️ Oracle QR 6,735.00
| Date | Ref | Amount |
|---|
| 2025-11-19 | 2025111182 | 500.00 |
| 2025-12-01 | 2025111262 | 1,480.00 |
| 2025-12-17 | 2025121177 | 1,048.00 |
| 2026-02-01 | 2026011319 | 1,172.00 |
| 2026-02-16 | 2026021152 | 987.00 |
| 2026-04-28 | 2026041268 | 500.00 |
| 2026-05-23 | 2026051232 | 1,048.00 |
| TOTAL (7) | 6,735.00 |
💻 ERPNext QR 7,413.33
| Date | Ref | Amount |
|---|
| 2025-11-19 | ACC-SINV-2026-57382 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-65862 | 1,480.00 |
| 2025-12-17 | ACC-SINV-2026-57384 | 1,048.00 |
| 2026-02-01 | ACC-SINV-2026-65861 | 1,172.00 |
| 2026-02-16 | ACC-SINV-2026-57386 | 987.00 |
| 2026-04-28 | ACC-SINV-2026-57387 | 500.00 |
| 2026-05-23 | ACC-SINV-2026-65863 | 1,048.00 |
| 2026-06-10 | ACC-SINV-2026-63091 | 678.33 |
| TOTAL (8) | 7,413.33 |
💵 Receipts / Payments
🗄️ Oracle QR 6,734.00
| Date | Ref | Amount |
|---|
| 2025-11-11 | 2025111321 | 1,850.00 |
| 2025-11-25 | 2025111710 | 500.00 |
| 2025-12-17 | 2025121530 | 678.00 |
| 2026-02-14 | 2026021425 | 2,158.00 |
| 2026-04-27 | 2026041815 | 500.00 |
| 2026-05-23 | 2026051780 | 1,048.00 |
| TOTAL (6) | 6,734.00 |
💻 ERPNext QR 6,734.00
| Date | Ref | Amount |
|---|
| 2025-11-11 | ACC-PAY-2026-46415 | 1,850.00 |
| 2025-11-25 | ACC-PAY-2026-46416 | 500.00 |
| 2025-12-17 | ACC-PAY-2026-46417 | 678.00 |
| 2026-02-14 | ACC-PAY-2026-46418 | 2,158.00 |
| 2026-04-27 | ACC-PAY-2026-46419 | 500.00 |
| 2026-05-23 | ACC-PAY-2026-46420 | 1,048.00 |
| TOTAL (6) | 6,734.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58