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📚 3267CHAWKI AIT YAHIA
Mobile: 51759114 · As-of: 2026-06-16
Oracle Invoiced
QR 1,450.00
ERPNext Invoiced
QR 1,850.00
Oracle Receipts
QR 1,850.00
ERPNext Payments
QR 1,850.00
📄 Invoices
🗄️ Oracle QR 1,450.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041365 | 800.00 |
| 2026-05-13 | 2026051132 | 650.00 |
| TOTAL (2) | 1,450.00 |
💻 ERPNext QR 1,850.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-63743 | 800.00 |
| 2026-05-13 | ACC-SINV-2026-62844 | 650.00 |
| 2026-05-20 | ACC-SINV-2026-70652 | 400.00 |
| TOTAL (3) | 1,850.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,850.00
| Date | Ref | Amount |
|---|
| 2026-04-14 | 2026041364 | 1,500.00 |
| 2026-05-12 | 2026051405 | 350.00 |
| TOTAL (2) | 1,850.00 |
💻 ERPNext QR 1,850.00
| Date | Ref | Amount |
|---|
| 2026-04-14 | ACC-PAY-2026-53060 | 1,500.00 |
| 2026-05-12 | ACC-PAY-2026-53061 | 350.00 |
| TOTAL (2) | 1,850.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 400.00
| Date | Ref | Amount |
|---|
| 2026-05-20 | 26051052 | 400.00 |
| TOTAL (1) | 400.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58