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📚 3176AHMEDALMAHABOB HMED MOHAMMED
Mobile: 72030558 · As-of: 2026-06-16
ERPNext Balance
QR 511.50
Difference
QR -600.00
LARGE
Oracle Invoiced
QR 7,552.00
ERPNext Invoiced
QR 8,152.00
Oracle Receipts
QR 6,853.00
ERPNext Payments
QR 6,853.00
📄 Invoices
🗄️ Oracle QR 7,552.00
| Date | Ref | Amount |
|---|
| 2026-02-15 | 2026021134 | 60.00 |
| 2026-03-01 | 2026021263 | 932.00 |
| 2026-03-31 | 2026031257 | 2,150.00 |
| 2026-04-08 | 2026041063 | 500.00 |
| 2026-04-30 | 2026041283 | 2,150.00 |
| 2026-04-30 | 2026041284 | 20.00 |
| 2026-06-01 | 2026051337 | 1,740.00 |
| TOTAL (7) | 7,552.00 |
💻 ERPNext QR 8,152.00
| Date | Ref | Amount |
|---|
| 2026-02-15 | ACC-SINV-2026-58392 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-67587 | 932.00 |
| 2026-03-31 | ACC-SINV-2026-58394 | 2,150.00 |
| 2026-04-08 | ACC-SINV-2026-58395 | 500.00 |
| 2026-04-30 | ACC-SINV-2026-58396 | 2,150.00 |
| 2026-04-30 | ACC-SINV-2026-58397 | 20.00 |
| 2026-06-01 | ACC-SINV-2026-71079 | 1,740.00 |
| 2026-06-10 | ACC-SINV-2026-63248 | 600.00 |
| TOTAL (8) | 8,152.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,853.00
| Date | Ref | Amount |
|---|
| 2026-02-15 | 2026021443 | 60.00 |
| 2026-02-19 | 2026021685 | 358.00 |
| 2026-02-28 | 2026021913 | 574.00 |
| 2026-03-11 | 2026031311 | 600.00 |
| 2026-03-19 | 2026031459 | 11.00 |
| 2026-03-19 | 2026031478 | 500.00 |
| 2026-04-01 | 2026041023 | 500.00 |
| 2026-04-09 | 2026041178 | 500.00 |
| 2026-04-19 | 2026041503 | 250.00 |
| 2026-04-19 | 2026041504 | 500.00 |
| 2026-04-30 | 2026041938 | 450.00 |
| 2026-05-11 | 2026051368 | 950.00 |
| 2026-05-20 | 2026051625 | 500.00 |
| 2026-05-31 | 2026051941 | 600.00 |
| 2026-06-11 | 2026061408 | 500.00 |
| TOTAL (15) | 6,853.00 |
💻 ERPNext QR 6,853.00
| Date | Ref | Amount |
|---|
| 2026-02-15 | ACC-PAY-2026-48071 | 60.00 |
| 2026-02-19 | ACC-PAY-2026-48072 | 358.00 |
| 2026-02-28 | ACC-PAY-2026-48073 | 574.00 |
| 2026-03-11 | ACC-PAY-2026-48074 | 600.00 |
| 2026-03-19 | ACC-PAY-2026-48075 | 11.00 |
| 2026-03-19 | ACC-PAY-2026-48076 | 500.00 |
| 2026-04-01 | ACC-PAY-2026-48077 | 500.00 |
| 2026-04-09 | ACC-PAY-2026-48078 | 500.00 |
| 2026-04-19 | ACC-PAY-2026-48079 | 250.00 |
| 2026-04-19 | ACC-PAY-2026-48080 | 500.00 |
| 2026-04-30 | ACC-PAY-2026-48081 | 450.00 |
| 2026-05-11 | ACC-PAY-2026-48082 | 950.00 |
| 2026-05-20 | ACC-PAY-2026-48083 | 500.00 |
| 2026-05-31 | ACC-PAY-2026-48084 | 600.00 |
| 2026-06-11 | ACC-PAY-2026-57476 | 500.00 |
| TOTAL (15) | 6,853.00 |
🧾 Credit Notes
🗄️ Oracle QR 787.50
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031110 | 107.50 |
| 2026-03-29 | 2026031179 | 215.00 |
| 2026-03-31 | 2026031307 | 215.00 |
| 2026-04-22 | 2026041043 | 250.00 |
| TOTAL (4) | 787.50 |
💻 ERPNext QR 787.50
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06518 | 107.50 |
| 2026-03-29 | ACC-JV-2026-06519 | 215.00 |
| 2026-03-31 | ACC-JV-2026-06520 | 215.00 |
| 2026-04-22 | ACC-JV-2026-06521 | 250.00 |
| TOTAL (4) | 787.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58