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📚 3060ABDEL RAHMAN MAHMOUD ABDELRAHMAN
Mobile: 55978486 · As-of: 2026-06-16
Oracle Invoiced
QR 1,493.00
ERPNext Invoiced
QR 1,493.00
Oracle Receipts
QR 1,414.00
ERPNext Payments
QR 1,414.00
📄 Invoices
🗄️ Oracle QR 1,493.00
| Date | Ref | Amount |
|---|
| 2026-01-01 | 2025121321 | 140.00 |
| 2026-01-29 | 2026011244 | 1,353.00 |
| TOTAL (2) | 1,493.00 |
💻 ERPNext QR 1,493.00
| Date | Ref | Amount |
|---|
| 2026-01-01 | ACC-SINV-2026-67714 | 140.00 |
| 2026-01-29 | ACC-SINV-2026-57880 | 1,353.00 |
| TOTAL (2) | 1,493.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,414.00
| Date | Ref | Amount |
|---|
| 2026-04-22 | 2026041695 | 14.00 |
| 2026-04-25 | 2026041759 | 126.00 |
| 2026-04-25 | 2026041759 | 1,274.00 |
| TOTAL (3) | 1,414.00 |
💻 ERPNext QR 1,414.00
| Date | Ref | Amount |
|---|
| 2026-04-22 | ACC-PAY-2026-47153 | 14.00 |
| 2026-04-25 | ACC-PAY-2026-47154 | 1,400.00 |
| TOTAL (2) | 1,414.00 |
🧾 Credit Notes
🗄️ Oracle QR 79.00
| Date | Ref | Amount |
|---|
| 2026-03-02 | 2026031006 | 79.00 |
| TOTAL (1) | 79.00 |
💻 ERPNext QR 79.00
| Date | Ref | Amount |
|---|
| 2026-03-02 | ACC-JV-2026-06359 | 79.00 |
| TOTAL (1) | 79.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40