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📚 3061NASHAT HAMAD ABOUD
Mobile: 55508128 · As-of: 2026-06-16
Oracle Invoiced
QR 700.00
ERPNext Invoiced
QR 700.00
Oracle Receipts
QR 615.00
ERPNext Payments
QR 615.00
📄 Invoices
🗄️ Oracle QR 700.00
| Date | Ref | Amount |
|---|
| 2026-01-01 | 2025121485 | 171.00 |
| 2026-01-05 | 2026011056 | 529.00 |
| TOTAL (2) | 700.00 |
💻 ERPNext QR 700.00
| Date | Ref | Amount |
|---|
| 2026-01-01 | ACC-SINV-2026-65436 | 171.00 |
| 2026-01-05 | ACC-SINV-2026-57882 | 529.00 |
| TOTAL (2) | 700.00 |
💵 Receipts / Payments
🗄️ Oracle QR 615.00
| Date | Ref | Amount |
|---|
| 2025-12-29 | 2025121765 | 600.00 |
| 2026-01-12 | 2026011328 | 15.00 |
| TOTAL (2) | 615.00 |
💻 ERPNext QR 615.00
| Date | Ref | Amount |
|---|
| 2025-12-29 | ACC-PAY-2026-47155 | 600.00 |
| 2026-01-12 | ACC-PAY-2026-47156 | 15.00 |
| TOTAL (2) | 615.00 |
🧾 Credit Notes
🗄️ Oracle QR 85.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | 2026011031 | 85.00 |
| TOTAL (1) | 85.00 |
💻 ERPNext QR 85.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | ACC-JV-2026-06360 | 85.00 |
| TOTAL (1) | 85.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40