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📚 2998JAVIDAN VALIYEV
Mobile: 50291891 · As-of: 2026-06-16
Oracle Invoiced
QR 11,403.00
ERPNext Invoiced
QR 12,099.67
Oracle Receipts
QR 11,000.00
ERPNext Payments
QR 11,000.00
📄 Invoices
🗄️ Oracle QR 11,403.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025111345 | 453.00 |
| 2025-12-07 | 2025121073 | 500.00 |
| 2025-12-22 | 2025121209 | 1,247.00 |
| 2025-12-31 | 2025121304 | 600.00 |
| 2026-01-01 | 2025121405 | 510.00 |
| 2026-02-01 | 2026011388 | 453.00 |
| 2026-02-01 | 2026011389 | 1,303.00 |
| 2026-03-01 | 2026021356 | 1,700.00 |
| 2026-03-12 | 2026031108 | 500.00 |
| 2026-03-31 | 2026031338 | 1,700.00 |
| 2026-05-02 | 2026041413 | 1,700.00 |
| 2026-05-13 | 2026051137 | 737.00 |
| TOTAL (12) | 11,403.00 |
💻 ERPNext QR 12,099.67
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-68222 | 453.00 |
| 2025-12-07 | ACC-SINV-2026-62703 | 500.00 |
| 2025-12-22 | ACC-SINV-2026-62704 | 1,247.00 |
| 2025-12-31 | ACC-SINV-2026-68221 | 600.00 |
| 2026-01-01 | ACC-SINV-2026-68218 | 510.00 |
| 2026-02-01 | ACC-SINV-2026-68219 | 453.00 |
| 2026-02-01 | ACC-SINV-2026-68220 | 1,303.00 |
| 2026-03-01 | ACC-SINV-2026-68223 | 1,700.00 |
| 2026-03-12 | ACC-SINV-2026-62710 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-62711 | 1,700.00 |
| 2026-05-02 | ACC-SINV-2026-68224 | 1,700.00 |
| 2026-05-13 | ACC-SINV-2026-62713 | 736.67 |
| 2026-05-20 | ACC-SINV-2026-70676 | 697.00 |
| TOTAL (13) | 12,099.67 |
💵 Receipts / Payments
🗄️ Oracle QR 11,000.00
| Date | Ref | Amount |
|---|
| 2025-11-22 | 2025111625 | 1,700.00 |
| 2025-12-07 | 2025121191 | 50.00 |
| 2025-12-07 | 2025121192 | 200.00 |
| 2025-12-22 | 2025121669 | 1,700.00 |
| 2026-01-03 | 2026011069 | 300.00 |
| 2026-01-22 | 2026011654 | 1,700.00 |
| 2026-02-23 | 2026021727 | 1,700.00 |
| 2026-03-14 | 2026031330 | 250.00 |
| 2026-03-22 | 2026031496 | 1,700.00 |
| 2026-04-22 | 2026041697 | 1,700.00 |
| TOTAL (10) | 11,000.00 |
💻 ERPNext QR 11,000.00
| Date | Ref | Amount |
|---|
| 2025-11-22 | ACC-PAY-2026-52854 | 1,700.00 |
| 2025-12-07 | ACC-PAY-2026-52855 | 50.00 |
| 2025-12-07 | ACC-PAY-2026-52856 | 200.00 |
| 2025-12-22 | ACC-PAY-2026-52857 | 1,700.00 |
| 2026-01-03 | ACC-PAY-2026-52858 | 300.00 |
| 2026-01-22 | ACC-PAY-2026-52859 | 1,700.00 |
| 2026-02-23 | ACC-PAY-2026-52860 | 1,700.00 |
| 2026-03-14 | ACC-PAY-2026-52861 | 250.00 |
| 2026-03-22 | ACC-PAY-2026-52862 | 1,700.00 |
| 2026-04-22 | ACC-PAY-2026-52863 | 1,700.00 |
| TOTAL (10) | 11,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,100.00
| Date | Ref | Amount |
|---|
| 2025-12-09 | 2025121028 | 250.00 |
| 2026-01-05 | 2026011014 | 300.00 |
| 2026-01-07 | 2026011021 | 300.00 |
| 2026-03-16 | 2026031035 | 250.00 |
| TOTAL (4) | 1,100.00 |
💻 ERPNext QR 1,100.00
| Date | Ref | Amount |
|---|
| 2025-12-09 | ACC-JV-2026-07106 | 250.00 |
| 2026-01-05 | ACC-JV-2026-07107 | 300.00 |
| 2026-01-07 | ACC-JV-2026-07108 | 300.00 |
| 2026-03-16 | ACC-JV-2026-07109 | 250.00 |
| TOTAL (4) | 1,100.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 697.00
| Date | Ref | Amount |
|---|
| 2026-05-20 | 26051050 | 697.00 |
| TOTAL (1) | 697.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58