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📚 3098ABDELLAH ZINE E MAKHLOUF
Mobile: 50156838 · As-of: 2026-06-16
Oracle Invoiced
QR 3,163.00
ERPNext Invoiced
QR 3,163.00
Oracle Receipts
QR 2,692.00
ERPNext Payments
QR 2,692.00
📄 Invoices
🗄️ Oracle QR 3,163.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | 2026011305 | 963.00 |
| 2026-02-25 | 2026021227 | 500.00 |
| 2026-02-28 | 2026021250 | 1,700.00 |
| TOTAL (3) | 3,163.00 |
💻 ERPNext QR 3,163.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | ACC-SINV-2026-67881 | 963.00 |
| 2026-02-25 | ACC-SINV-2026-58056 | 500.00 |
| 2026-02-28 | ACC-SINV-2026-58057 | 1,700.00 |
| TOTAL (3) | 3,163.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,692.00
| Date | Ref | Amount |
|---|
| 2026-01-14 | 2026011371 | 1,700.00 |
| 2026-02-14 | 2026021402 | 171.00 |
| 2026-02-16 | 2026021474 | 400.00 |
| 2026-02-23 | 2026021729 | 171.00 |
| 2026-02-28 | 2026021896 | 250.00 |
| TOTAL (5) | 2,692.00 |
💻 ERPNext QR 2,692.00
| Date | Ref | Amount |
|---|
| 2026-01-14 | ACC-PAY-2026-47504 | 1,700.00 |
| 2026-02-14 | ACC-PAY-2026-47505 | 171.00 |
| 2026-02-16 | ACC-PAY-2026-47506 | 400.00 |
| 2026-02-23 | ACC-PAY-2026-47507 | 171.00 |
| 2026-02-28 | ACC-PAY-2026-47508 | 250.00 |
| TOTAL (5) | 2,692.00 |
🧾 Credit Notes
🗄️ Oracle QR 471.00
| Date | Ref | Amount |
|---|
| 2026-03-10 | 2026031016 | 250.00 |
| 2026-03-12 | 2026031028 | 221.00 |
| TOTAL (2) | 471.00 |
💻 ERPNext QR 471.00
| Date | Ref | Amount |
|---|
| 2026-03-10 | ACC-JV-2026-06420 | 250.00 |
| 2026-03-12 | ACC-JV-2026-06421 | 221.00 |
| TOTAL (2) | 471.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58