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📚 1056CLETUS MARCLIN
Mobile: 50493738 · As-of: 2026-06-16
Oracle Balance
QR 3,350.00
ERPNext Balance
QR 3,350.00
Oracle Invoiced
QR 11,285.00
ERPNext Invoiced
QR 11,285.00
Oracle Receipts
QR 7,910.00
ERPNext Payments
QR 7,910.00
📄 Invoices
🗄️ Oracle QR 11,285.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051029 | 250.00 |
| 2023-06-29 | 2023061111 | 250.00 |
| 2023-07-29 | 2023071233 | 250.00 |
| 2023-08-30 | 2023081402 | 250.00 |
| 2023-09-30 | 2023091439 | 250.00 |
| 2023-10-31 | 2023101424 | 250.00 |
| 2023-11-30 | 2023111395 | 250.00 |
| 2023-12-05 | 2023121033 | 10.00 |
| 2023-12-31 | 2023121427 | 250.00 |
| 2024-01-30 | 2024011427 | 250.00 |
| 2024-02-29 | 2024021391 | 250.00 |
| 2024-03-02 | 2024031004 | 1,300.00 |
| 2024-03-05 | 2024031025 | 150.00 |
| 2024-03-31 | 2024031435 | 250.00 |
| 2024-09-07 | 2024061540 | 25.00 |
| 2024-09-07 | 2024071583 | 250.00 |
| 2024-09-07 | 2024081553 | 250.00 |
| 2024-09-30 | 2024091396 | 250.00 |
| 2024-10-31 | 2024101422 | 250.00 |
| 2024-11-30 | 2024111443 | 250.00 |
| 2024-12-31 | 2024121232 | 250.00 |
| 2025-01-31 | 2025011470 | 250.00 |
| 2025-02-28 | 2025021440 | 250.00 |
| 2025-03-05 | 2025031050 | 1,300.00 |
| 2025-04-02 | 2025031445 | 250.00 |
| 2025-05-01 | 2025041409 | 250.00 |
| 2025-06-01 | 2025051462 | 250.00 |
| 2025-07-01 | 2025061464 | 250.00 |
| 2025-08-01 | 2025071528 | 250.00 |
| 2025-08-31 | 2025081497 | 250.00 |
| 2025-09-30 | 2025091496 | 250.00 |
| 2025-11-01 | 2025101571 | 250.00 |
| 2025-12-01 | 2025111552 | 250.00 |
| 2026-01-01 | 2025121599 | 250.00 |
| 2026-02-01 | 2026011606 | 250.00 |
| 2026-03-01 | 2026021601 | 250.00 |
| 2026-03-31 | 2026031575 | 250.00 |
| 2026-05-02 | 2026041633 | 250.00 |
| 2026-06-01 | 2026051649 | 250.00 |
| TOTAL (39) | 11,285.00 |
💻 ERPNext QR 11,285.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38154 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-69237 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-69231 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-69239 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-38158 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-38159 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-38160 | 250.00 |
| 2023-12-05 | ACC-SINV-2026-38161 | 10.00 |
| 2023-12-31 | ACC-SINV-2026-38162 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69232 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-38164 | 250.00 |
| 2024-03-02 | ACC-SINV-2026-38165 | 1,300.00 |
| 2024-03-05 | ACC-SINV-2026-38166 | 150.00 |
| 2024-03-31 | ACC-SINV-2026-38167 | 250.00 |
| 2024-09-07 | ACC-SINV-2026-69234 | 25.00 |
| 2024-09-07 | ACC-SINV-2026-69235 | 250.00 |
| 2024-09-07 | ACC-SINV-2026-69236 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-38171 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-38172 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-38173 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38174 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-38175 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-38176 | 250.00 |
| 2025-03-05 | ACC-SINV-2026-38177 | 1,300.00 |
| 2025-04-02 | ACC-SINV-2026-69229 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69238 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69233 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69225 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69242 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-38183 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-38184 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69227 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69241 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69226 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69240 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69228 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-38190 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69230 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71158 | 250.00 |
| TOTAL (39) | 11,285.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,910.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | 2023061011 | 250.00 |
| 2023-07-01 | 2023071004 | 250.00 |
| 2023-08-03 | 2023081037 | 250.00 |
| 2023-09-05 | 2023091041 | 250.00 |
| 2023-10-08 | 2023101099 | 250.00 |
| 2023-11-06 | 2023111076 | 250.00 |
| 2023-12-05 | 2023121083 | 10.00 |
| 2023-12-05 | 2023121082 | 250.00 |
| 2024-01-06 | 2024011049 | 250.00 |
| 2024-02-03 | 2024021019 | 250.00 |
| 2024-03-02 | 2024031014 | 1,300.00 |
| 2024-03-05 | 2024031068 | 150.00 |
| 2024-03-07 | 2024031107 | 250.00 |
| 2024-07-10 | 2024071136 | 200.00 |
| 2024-08-05 | 2024081042 | 50.00 |
| 2024-08-05 | 2024081042 | 250.00 |
| 2024-09-07 | 2024091098 | 250.00 |
| 2024-10-02 | 2024101045 | 250.00 |
| 2024-11-04 | 2024111047 | 250.00 |
| 2024-12-08 | 2024121122 | 250.00 |
| 2025-01-21 | 2025011353 | 250.00 |
| 2025-02-10 | 2025021143 | 250.00 |
| 2025-03-05 | 2025031086 | 1,300.00 |
| 2025-04-09 | 2025041124 | 250.00 |
| 2025-04-09 | 2025041124 | 250.00 |
| 2025-04-09 | 2025041124 | 150.00 |
| TOTAL (26) | 7,910.00 |
💻 ERPNext QR 7,910.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | ACC-PAY-2026-25556 | 250.00 |
| 2023-07-01 | ACC-PAY-2026-25557 | 250.00 |
| 2023-08-03 | ACC-PAY-2026-25558 | 250.00 |
| 2023-09-05 | ACC-PAY-2026-25559 | 250.00 |
| 2023-10-08 | ACC-PAY-2026-25560 | 250.00 |
| 2023-11-06 | ACC-PAY-2026-25561 | 250.00 |
| 2023-12-05 | ACC-PAY-2026-25562 | 250.00 |
| 2023-12-05 | ACC-PAY-2026-25563 | 10.00 |
| 2024-01-06 | ACC-PAY-2026-25564 | 250.00 |
| 2024-02-03 | ACC-PAY-2026-25565 | 250.00 |
| 2024-03-02 | ACC-PAY-2026-25566 | 1,300.00 |
| 2024-03-05 | ACC-PAY-2026-25567 | 150.00 |
| 2024-03-07 | ACC-PAY-2026-25568 | 250.00 |
| 2024-07-10 | ACC-PAY-2026-25569 | 200.00 |
| 2024-08-05 | ACC-PAY-2026-25570 | 300.00 |
| 2024-09-07 | ACC-PAY-2026-25571 | 250.00 |
| 2024-10-02 | ACC-PAY-2026-25572 | 250.00 |
| 2024-11-04 | ACC-PAY-2026-25573 | 250.00 |
| 2024-12-08 | ACC-PAY-2026-25574 | 250.00 |
| 2025-01-21 | ACC-PAY-2026-25575 | 250.00 |
| 2025-02-10 | ACC-PAY-2026-25576 | 250.00 |
| 2025-03-05 | ACC-PAY-2026-25577 | 1,300.00 |
| 2025-04-09 | ACC-PAY-2026-25578 | 650.00 |
| TOTAL (23) | 7,910.00 |
🧾 Credit Notes
🗄️ Oracle QR 25.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | 2024091020 | 25.00 |
| TOTAL (1) | 25.00 |
💻 ERPNext QR 25.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | ACC-JV-2026-03450 | 25.00 |
| TOTAL (1) | 25.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36