← Back to Index
📚 2977HANIFF KATCHI MOHAMED
Mobile: · As-of: 2026-06-16
ERPNext Balance
QR 770.00
Oracle Invoiced
QR 4,030.00
ERPNext Invoiced
QR 4,030.00
Oracle Receipts
QR 3,260.00
ERPNext Payments
QR 3,260.00
📄 Invoices
🗄️ Oracle QR 4,030.00
| Date | Ref | Amount |
|---|
| 2025-11-12 | 2025111122 | 3,500.00 |
| 2025-11-12 | 2025111123 | 60.00 |
| 2025-11-17 | 2025111159 | 60.00 |
| 2025-12-04 | 2025121054 | 410.00 |
| TOTAL (4) | 4,030.00 |
💻 ERPNext QR 4,030.00
| Date | Ref | Amount |
|---|
| 2025-11-12 | ACC-SINV-2026-57469 | 3,500.00 |
| 2025-11-12 | ACC-SINV-2026-57470 | 60.00 |
| 2025-11-17 | ACC-SINV-2026-57471 | 60.00 |
| 2025-12-04 | ACC-SINV-2026-57472 | 410.00 |
| TOTAL (4) | 4,030.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,260.00
| Date | Ref | Amount |
|---|
| 2025-11-12 | 2025111353 | 3,140.00 |
| 2025-11-12 | 2025111353 | 60.00 |
| 2025-11-17 | 2025111475 | 60.00 |
| TOTAL (3) | 3,260.00 |
💻 ERPNext QR 3,260.00
| Date | Ref | Amount |
|---|
| 2025-11-12 | ACC-PAY-2026-46567 | 3,200.00 |
| 2025-11-17 | ACC-PAY-2026-46568 | 60.00 |
| TOTAL (2) | 3,260.00 |
🧾 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