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📚 3139SALMAN ADIL ADIL RASHEED
Mobile: 51489148 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 500.00, CN: 0.00 (informational)
Oracle Invoiced
QR 9,510.00
ERPNext Invoiced
QR 9,510.00
Oracle Receipts
QR 8,820.00
+ unposted QR 500.00
ERPNext Payments
QR 8,820.00
📄 Invoices
🗄️ Oracle QR 9,510.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | 2026021046 | 60.00 |
| 2026-03-01 | 2026021491 | 2,300.00 |
| 2026-03-31 | 2026031235 | 1,000.00 |
| 2026-03-31 | 2026031467 | 2,300.00 |
| 2026-05-02 | 2026041533 | 2,100.00 |
| 2026-05-25 | 2026051257 | 1,750.00 |
| TOTAL (6) | 9,510.00 |
💻 ERPNext QR 9,510.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | ACC-SINV-2026-58239 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-65798 | 2,300.00 |
| 2026-03-31 | ACC-SINV-2026-58241 | 1,000.00 |
| 2026-03-31 | ACC-SINV-2026-58242 | 2,300.00 |
| 2026-05-02 | ACC-SINV-2026-65799 | 2,100.00 |
| 2026-05-25 | ACC-SINV-2026-58244 | 1,750.00 |
| TOTAL (6) | 9,510.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,820.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | 2026021133 | 60.00 |
| 2026-02-14 | 2026021399 | 750.00 |
| 2026-02-23 | 2026021724 | 750.00 |
| 2026-03-05 | 2026031105 | 650.00 |
| 2026-03-24 | 2026031547 | 1,220.00 |
| 2026-04-04 | 2026041070 | 490.00 |
| 2026-04-04 | 2026041073 | 1,000.00 |
| 2026-04-13 | 2026041336 | 600.00 |
| 2026-04-21 | 2026041650 | 600.00 |
| 2026-05-03 | 2026051096 | 800.00 |
| 2026-05-11 | 2026051370 | 700.00 |
| 2026-05-21 | 2026051708 | 700.00 |
| 2026-06-05 | 2026061253 | 500.00 |
| TOTAL (13) | 8,820.00 |
💻 ERPNext QR 8,820.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | ACC-PAY-2026-47796 | 60.00 |
| 2026-02-14 | ACC-PAY-2026-47797 | 750.00 |
| 2026-02-23 | ACC-PAY-2026-47798 | 750.00 |
| 2026-03-05 | ACC-PAY-2026-47799 | 650.00 |
| 2026-03-24 | ACC-PAY-2026-47800 | 1,220.00 |
| 2026-04-04 | ACC-PAY-2026-47801 | 490.00 |
| 2026-04-04 | ACC-PAY-2026-47802 | 1,000.00 |
| 2026-04-13 | ACC-PAY-2026-47803 | 600.00 |
| 2026-04-21 | ACC-PAY-2026-47804 | 600.00 |
| 2026-05-03 | ACC-PAY-2026-47805 | 800.00 |
| 2026-05-11 | ACC-PAY-2026-47806 | 700.00 |
| 2026-05-21 | ACC-PAY-2026-47807 | 700.00 |
| 2026-06-05 | ACC-PAY-2026-54441 | 500.00 |
| TOTAL (13) | 8,820.00 |
🧾 Credit Notes
🗄️ Oracle QR 690.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | 2026031175 | 460.00 |
| 2026-04-28 | 2026041095 | 230.00 |
| TOTAL (2) | 690.00 |
💻 ERPNext QR 690.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | ACC-JV-2026-06464 | 460.00 |
| 2026-04-28 | ACC-JV-2026-06465 | 230.00 |
| TOTAL (2) | 690.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40