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📚 3134MAHAMAT TAHIR AHMAT
Mobile: 50616659 · As-of: 2026-06-16
Oracle Balance
QR -683.00
Difference
QR -683.00
LARGE
Oracle Invoiced
QR 13,918.00
ERPNext Invoiced
QR 14,601.33
Oracle Receipts
QR 8,089.00
ERPNext Payments
QR 8,089.00
📄 Invoices
🗄️ Oracle QR 13,918.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | 2026021057 | 60.00 |
| 2026-03-01 | 2026021381 | 1,708.00 |
| 2026-03-11 | 2026031093 | 6,000.00 |
| 2026-03-31 | 2026031361 | 2,050.00 |
| 2026-05-02 | 2026041432 | 2,050.00 |
| 2026-06-01 | 2026051444 | 2,050.00 |
| TOTAL (6) | 13,918.00 |
💻 ERPNext QR 14,601.33
| Date | Ref | Amount |
|---|
| 2026-02-05 | ACC-SINV-2026-58215 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-66953 | 1,708.00 |
| 2026-03-11 | ACC-SINV-2026-58217 | 6,000.00 |
| 2026-03-31 | ACC-SINV-2026-58218 | 2,050.00 |
| 2026-05-02 | ACC-SINV-2026-66954 | 2,050.00 |
| 2026-06-01 | ACC-SINV-2026-71074 | 2,050.00 |
| 2026-06-10 | ACC-SINV-2026-63227 | 683.33 |
| TOTAL (7) | 14,601.33 |
💵 Receipts / Payments
🗄️ Oracle QR 8,089.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | 2026021155 | 60.00 |
| 2026-02-17 | 2026021491 | 800.00 |
| 2026-03-02 | 2026031039 | 908.00 |
| 2026-03-15 | 2026031339 | 600.00 |
| 2026-03-24 | 2026031568 | 600.00 |
| 2026-03-30 | 2026031676 | 338.00 |
| 2026-04-09 | 2026041175 | 683.00 |
| 2026-04-20 | 2026041515 | 685.00 |
| 2026-04-30 | 2026041876 | 682.00 |
| 2026-05-10 | 2026051249 | 685.00 |
| 2026-05-18 | 2026051570 | 685.00 |
| 2026-05-30 | 2026051849 | 680.00 |
| 2026-06-10 | 2026061320 | 683.00 |
| TOTAL (13) | 8,089.00 |
💻 ERPNext QR 8,089.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | ACC-PAY-2026-47758 | 60.00 |
| 2026-02-17 | ACC-PAY-2026-47759 | 800.00 |
| 2026-03-02 | ACC-PAY-2026-47760 | 908.00 |
| 2026-03-15 | ACC-PAY-2026-47761 | 600.00 |
| 2026-03-24 | ACC-PAY-2026-47762 | 600.00 |
| 2026-03-30 | ACC-PAY-2026-47763 | 338.00 |
| 2026-04-09 | ACC-PAY-2026-47764 | 683.00 |
| 2026-04-20 | ACC-PAY-2026-47765 | 685.00 |
| 2026-04-30 | ACC-PAY-2026-47766 | 682.00 |
| 2026-05-10 | ACC-PAY-2026-47767 | 685.00 |
| 2026-05-18 | ACC-PAY-2026-47768 | 685.00 |
| 2026-05-30 | ACC-PAY-2026-47769 | 680.00 |
| 2026-06-10 | ACC-PAY-2026-57437 | 683.00 |
| TOTAL (13) | 8,089.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,512.00
| Date | Ref | Amount |
|---|
| 2026-03-15 | 2026031030 | 6,000.00 |
| 2026-03-29 | 2026031174 | 170.00 |
| 2026-03-30 | 2026031199 | 342.00 |
| TOTAL (3) | 6,512.00 |
💻 ERPNext QR 6,512.00
| Date | Ref | Amount |
|---|
| 2026-03-15 | ACC-JV-2026-06455 | 6,000.00 |
| 2026-03-29 | ACC-JV-2026-06456 | 170.00 |
| 2026-03-30 | ACC-JV-2026-06457 | 342.00 |
| TOTAL (3) | 6,512.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58