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📚 3049SAMRAH MANSIMOV
Mobile: 30575264 · As-of: 2026-06-16
Oracle Balance
QR 1,400.00
ERPNext Balance
QR 1,400.00
Oracle Invoiced
QR 11,820.00
ERPNext Invoiced
QR 11,820.00
Oracle Receipts
QR 10,000.00
ERPNext Payments
QR 10,000.00
📄 Invoices
🗄️ Oracle QR 11,820.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | 2025121224 | 60.00 |
| 2025-12-27 | 2025121240 | 500.00 |
| 2026-01-01 | 2025121517 | 770.00 |
| 2026-01-18 | 2026011155 | 1,260.00 |
| 2026-01-26 | 2026011227 | 60.00 |
| 2026-02-01 | 2026011514 | 770.00 |
| 2026-03-01 | 2026021495 | 2,100.00 |
| 2026-03-31 | 2026031471 | 2,100.00 |
| 2026-05-02 | 2026041536 | 2,100.00 |
| 2026-05-31 | 2026051290 | 2,100.00 |
| TOTAL (10) | 11,820.00 |
💻 ERPNext QR 11,820.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | ACC-SINV-2026-57836 | 60.00 |
| 2025-12-27 | ACC-SINV-2026-57837 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-63739 | 770.00 |
| 2026-01-18 | ACC-SINV-2026-57839 | 1,260.00 |
| 2026-01-26 | ACC-SINV-2026-57840 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-63740 | 770.00 |
| 2026-03-01 | ACC-SINV-2026-63741 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-57843 | 2,100.00 |
| 2026-05-02 | ACC-SINV-2026-63742 | 2,100.00 |
| 2026-05-31 | ACC-SINV-2026-57845 | 2,100.00 |
| TOTAL (10) | 11,820.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,000.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | 2025121688 | 60.00 |
| 2025-12-28 | 2025121752 | 500.00 |
| 2026-01-26 | 2026011714 | 60.00 |
| 2026-02-09 | 2026021235 | 1,260.00 |
| 2026-02-09 | 2026021235 | 770.00 |
| 2026-02-17 | 2026021493 | 2,100.00 |
| 2026-03-18 | 2026031428 | 1,000.00 |
| 2026-04-06 | 2026041107 | 700.00 |
| 2026-04-20 | 2026041556 | 250.00 |
| 2026-04-21 | 2026041614 | 485.00 |
| 2026-04-30 | 2026041896 | 665.00 |
| 2026-05-12 | 2026051400 | 700.00 |
| 2026-05-25 | 2026051808 | 700.00 |
| 2026-05-31 | 2026051949 | 50.00 |
| 2026-06-13 | 2026061453 | 700.00 |
| TOTAL (15) | 10,000.00 |
💻 ERPNext QR 10,000.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | ACC-PAY-2026-47078 | 60.00 |
| 2025-12-28 | ACC-PAY-2026-47079 | 500.00 |
| 2026-01-26 | ACC-PAY-2026-47080 | 60.00 |
| 2026-02-09 | ACC-PAY-2026-47081 | 2,030.00 |
| 2026-02-17 | ACC-PAY-2026-47082 | 2,100.00 |
| 2026-03-18 | ACC-PAY-2026-47083 | 1,000.00 |
| 2026-04-06 | ACC-PAY-2026-47084 | 700.00 |
| 2026-04-20 | ACC-PAY-2026-47085 | 250.00 |
| 2026-04-21 | ACC-PAY-2026-47086 | 485.00 |
| 2026-04-30 | ACC-PAY-2026-47087 | 665.00 |
| 2026-05-12 | ACC-PAY-2026-47088 | 700.00 |
| 2026-05-25 | ACC-PAY-2026-47089 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-47090 | 50.00 |
| 2026-06-13 | ACC-PAY-2026-53415 | 700.00 |
| TOTAL (14) | 10,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 420.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031117 | 420.00 |
| TOTAL (1) | 420.00 |
💻 ERPNext QR 420.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06350 | 420.00 |
| TOTAL (1) | 420.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58