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📚 1301MEGARASA T
Mobile: 74018244 · As-of: 2026-06-16
Oracle Invoiced
QR 11,050.00
ERPNext Invoiced
QR 11,050.00
Oracle Receipts
QR 10,050.00
ERPNext Payments
QR 10,050.00
📄 Invoices
🗄️ Oracle QR 11,050.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051142 | 650.00 |
| 2023-09-06 | 2023091029 | 3,000.00 |
| 2024-04-20 | 2024041098 | 400.00 |
| 2024-07-31 | 2024071549 | 3,500.00 |
| 2025-08-17 | 2025081131 | 3,500.00 |
| TOTAL (5) | 11,050.00 |
💻 ERPNext QR 11,050.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40890 | 650.00 |
| 2023-09-06 | ACC-SINV-2026-40891 | 3,000.00 |
| 2024-04-20 | ACC-SINV-2026-40892 | 400.00 |
| 2024-07-31 | ACC-SINV-2026-40893 | 3,500.00 |
| 2025-08-17 | ACC-SINV-2026-40894 | 3,500.00 |
| TOTAL (5) | 11,050.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,050.00
| Date | Ref | Amount |
|---|
| 2023-09-06 | 2023091062 | 650.00 |
| 2023-09-06 | 2023091062 | 1,350.00 |
| 2023-09-14 | 2023091157 | 1,500.00 |
| 2024-04-30 | 2024041608 | 100.00 |
| 2024-04-30 | 2024041608 | 400.00 |
| 2024-07-31 | 2024071572 | 50.00 |
| 2024-07-31 | 2024071573 | 1,450.00 |
| 2024-09-09 | 2024091110 | 1,000.00 |
| 2024-09-21 | 2024091328 | 550.00 |
| 2025-08-17 | 2025081334 | 2,000.00 |
| 2025-09-01 | 2025091018 | 1,000.00 |
| TOTAL (11) | 10,050.00 |
💻 ERPNext QR 10,050.00
| Date | Ref | Amount |
|---|
| 2023-09-06 | ACC-PAY-2026-28311 | 2,000.00 |
| 2023-09-14 | ACC-PAY-2026-28312 | 1,500.00 |
| 2024-04-30 | ACC-PAY-2026-28313 | 500.00 |
| 2024-07-31 | ACC-PAY-2026-28314 | 50.00 |
| 2024-07-31 | ACC-PAY-2026-28315 | 1,450.00 |
| 2024-09-09 | ACC-PAY-2026-28316 | 1,000.00 |
| 2024-09-21 | ACC-PAY-2026-28317 | 550.00 |
| 2025-08-17 | ACC-PAY-2026-28318 | 2,000.00 |
| 2025-09-01 | ACC-PAY-2026-28319 | 1,000.00 |
| TOTAL (9) | 10,050.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,000.00
| Date | Ref | Amount |
|---|
| 2025-08-28 | 2025081060 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
💻 ERPNext QR 1,000.00
| Date | Ref | Amount |
|---|
| 2025-08-28 | ACC-JV-2026-03792 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40