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📚 3093WALID BOUDELLIOUA
Mobile: 50154220 · As-of: 2026-06-16
Oracle Invoiced
QR 2,090.00
ERPNext Invoiced
QR 2,090.00
Oracle Receipts
QR 1,964.00
ERPNext Payments
QR 1,964.00
📄 Invoices
🗄️ Oracle QR 2,090.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | 2026011550 | 1,203.00 |
| 2026-02-14 | 2026021124 | 887.00 |
| TOTAL (2) | 2,090.00 |
💻 ERPNext QR 2,090.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | ACC-SINV-2026-64612 | 1,203.00 |
| 2026-02-14 | ACC-SINV-2026-58035 | 887.00 |
| TOTAL (2) | 2,090.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,964.00
| Date | Ref | Amount |
|---|
| 2026-01-12 | 2026011330 | 1,900.00 |
| 2026-02-23 | 2026021736 | 64.00 |
| TOTAL (2) | 1,964.00 |
💻 ERPNext QR 1,964.00
| Date | Ref | Amount |
|---|
| 2026-01-12 | ACC-PAY-2026-47462 | 1,900.00 |
| 2026-02-23 | ACC-PAY-2026-47463 | 64.00 |
| TOTAL (2) | 1,964.00 |
🧾 Credit Notes
🗄️ Oracle QR 126.00
| Date | Ref | Amount |
|---|
| 2026-02-17 | 2026021047 | 126.00 |
| TOTAL (1) | 126.00 |
💻 ERPNext QR 126.00
| Date | Ref | Amount |
|---|
| 2026-02-17 | ACC-JV-2026-06415 | 126.00 |
| TOTAL (1) | 126.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40