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📚 2974WESAM ABAZID
Mobile: 33031336 · As-of: 2026-06-16
Oracle Balance
QR -550.00
ERPNext Balance
QR -50.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 10,250.00
ERPNext Invoiced
QR 10,750.00
Oracle Receipts
QR 10,650.00
ERPNext Payments
QR 10,650.00
📄 Invoices
🗄️ Oracle QR 10,250.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025111506 | 950.00 |
| 2026-01-01 | 2025121554 | 1,500.00 |
| 2026-01-14 | 2026011130 | 300.00 |
| 2026-02-01 | 2026011551 | 1,500.00 |
| 2026-03-01 | 2026021545 | 1,500.00 |
| 2026-03-31 | 2026031524 | 1,500.00 |
| 2026-05-02 | 2026041584 | 1,500.00 |
| 2026-06-01 | 2026051602 | 1,500.00 |
| TOTAL (8) | 10,250.00 |
💻 ERPNext QR 10,750.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-68017 | 950.00 |
| 2026-01-01 | ACC-SINV-2026-68019 | 1,500.00 |
| 2026-01-14 | ACC-SINV-2026-62678 | 300.00 |
| 2026-02-01 | ACC-SINV-2026-68015 | 1,500.00 |
| 2026-03-01 | ACC-SINV-2026-68018 | 1,500.00 |
| 2026-03-31 | ACC-SINV-2026-62681 | 1,500.00 |
| 2026-05-02 | ACC-SINV-2026-68016 | 1,500.00 |
| 2026-06-01 | ACC-SINV-2026-71064 | 1,500.00 |
| 2026-06-10 | ACC-SINV-2026-63214 | 500.00 |
| TOTAL (9) | 10,750.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,650.00
| Date | Ref | Amount |
|---|
| 2025-11-11 | 2025111299 | 1,500.00 |
| 2025-12-21 | 2025121601 | 1,500.00 |
| 2026-01-14 | 2026011390 | 1,500.00 |
| 2026-01-14 | 2026011392 | 150.00 |
| 2026-02-11 | 2026021287 | 1,500.00 |
| 2026-03-29 | 2026031662 | 1,500.00 |
| 2026-04-21 | 2026041637 | 1,500.00 |
| 2026-05-18 | 2026051566 | 1,500.00 |
| TOTAL (8) | 10,650.00 |
💻 ERPNext QR 10,650.00
| Date | Ref | Amount |
|---|
| 2025-11-11 | ACC-PAY-2026-52830 | 1,500.00 |
| 2025-12-21 | ACC-PAY-2026-52831 | 1,500.00 |
| 2026-01-14 | ACC-PAY-2026-52832 | 1,500.00 |
| 2026-01-14 | ACC-PAY-2026-52833 | 150.00 |
| 2026-02-11 | ACC-PAY-2026-52834 | 1,500.00 |
| 2026-03-29 | ACC-PAY-2026-52835 | 1,500.00 |
| 2026-04-21 | ACC-PAY-2026-52836 | 1,500.00 |
| 2026-05-18 | ACC-PAY-2026-52837 | 1,500.00 |
| TOTAL (8) | 10,650.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-01-17 | 2026011051 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2026-01-17 | ACC-JV-2026-07104 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58