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📚 3288ABDILSELAM KIYAR JEMAL
Mobile: 33523613 · As-of: 2026-06-16
ERPNext Balance
QR 1,190.00
Difference
QR -1,050.00
LARGE
Oracle Invoiced
QR 10,750.00
ERPNext Invoiced
QR 11,800.00
Oracle Receipts
QR 5,610.00
ERPNext Payments
QR 5,610.00
📄 Invoices
🗄️ Oracle QR 10,750.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041309 | 490.00 |
| 2026-05-04 | 2026051044 | 1,500.00 |
| 2026-05-04 | 2026051045 | 100.00 |
| 2026-05-04 | 2026051049 | 60.00 |
| 2026-05-06 | 2026051068 | 500.00 |
| 2026-05-06 | 2026051069 | 6,000.00 |
| 2026-05-30 | 2026051268 | 2,100.00 |
| TOTAL (7) | 10,750.00 |
💻 ERPNext QR 11,800.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-63974 | 490.00 |
| 2026-05-04 | ACC-SINV-2026-58794 | 1,500.00 |
| 2026-05-04 | ACC-SINV-2026-58795 | 100.00 |
| 2026-05-04 | ACC-SINV-2026-58796 | 60.00 |
| 2026-05-06 | ACC-SINV-2026-58797 | 500.00 |
| 2026-05-06 | ACC-SINV-2026-58798 | 6,000.00 |
| 2026-05-30 | ACC-SINV-2026-63973 | 2,100.00 |
| 2026-06-15 | ACC-SINV-2026-63393 | 1,050.00 |
| TOTAL (8) | 11,800.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,610.00
| Date | Ref | Amount |
|---|
| 2026-04-26 | 2026041769 | 1,000.00 |
| 2026-05-04 | 2026051125 | 60.00 |
| 2026-05-12 | 2026051403 | 1,000.00 |
| 2026-05-12 | 2026051404 | 500.00 |
| 2026-05-23 | 2026051754 | 1,500.00 |
| 2026-05-30 | 2026051883 | 500.00 |
| 2026-06-15 | 2026061513 | 1,050.00 |
| TOTAL (7) | 5,610.00 |
💻 ERPNext QR 5,610.00
| Date | Ref | Amount |
|---|
| 2026-04-26 | ACC-PAY-2026-48533 | 1,000.00 |
| 2026-05-04 | ACC-PAY-2026-48534 | 60.00 |
| 2026-05-12 | ACC-PAY-2026-48535 | 1,000.00 |
| 2026-05-12 | ACC-PAY-2026-48536 | 500.00 |
| 2026-05-23 | ACC-PAY-2026-48537 | 1,500.00 |
| 2026-05-30 | ACC-PAY-2026-48538 | 500.00 |
| 2026-06-15 | ACC-PAY-2026-57559 | 1,050.00 |
| TOTAL (7) | 5,610.00 |
🧾 Credit Notes
🗄️ Oracle QR 5,000.00
| Date | Ref | Amount |
|---|
| 2026-05-17 | 2026051045 | 5,000.00 |
| TOTAL (1) | 5,000.00 |
💻 ERPNext QR 5,000.00
| Date | Ref | Amount |
|---|
| 2026-05-17 | ACC-JV-2026-06571 | 5,000.00 |
| TOTAL (1) | 5,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58