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📚 3380MAHMUD MOHAMMED MAHMUD MOHAMMED ELDOSS

Mobile: 55981351 · As-of: 2026-06-16
Oracle Balance
QR 600.00
Unposted RPT: 1,500.00, CN: 0.00 (informational)
ERPNext Balance
QR 2,477.00
Difference
QR -1,877.00
LARGE
Oracle Invoiced
QR 2,300.00
ERPNext Invoiced
QR 4,176.67
Oracle Receipts
QR 1,700.00
+ unposted QR 1,500.00
ERPNext Payments
QR 1,700.00

📄 Invoices

🗄️ Oracle QR 2,300.00

DateRefAmount
2026-06-132026061106600.00
2026-06-142026061122600.00
2026-06-142026061119500.00
2026-06-142026061120600.00
TOTAL (4)2,300.00

💻 ERPNext QR 4,176.67

DateRefAmount
2026-06-10ACC-SINV-2026-63096226.67
2026-06-10ACC-SINV-2026-63131450.00
2026-06-13ACC-SINV-2026-70987600.00
2026-06-14ACC-SINV-2026-71141600.00
2026-06-14TV-SINV-2026-00047500.00
2026-06-14TV-SINV-2026-00048600.00
2026-06-15TV-SINV-2026-00060600.00
2026-06-15TV-SINV-2026-00061600.00
TOTAL (8)4,176.67

💵 Receipts / Payments

🗄️ Oracle QR 1,700.00

DateRefAmount
2026-06-0220260610871,500.00
2026-06-072026061157200.00
TOTAL (2)1,700.00

💻 ERPNext QR 1,700.00

DateRefAmount
2026-06-02ACC-PAY-2026-531401,500.00
2026-06-07ACC-PAY-2026-53208200.00
TOTAL (2)1,700.00

🧾 Credit Notes

🗄️ Oracle QR 0.00

No transactions

💻 ERPNext QR 0.00

No transactions

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58