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📚 1763Ram Belash Mallah
Mobile: 33642491 · As-of: 2026-06-16
Oracle Invoiced
QR 4,000.00
ERPNext Invoiced
QR 4,000.00
Oracle Receipts
QR 3,500.00
ERPNext Payments
QR 3,500.00
📄 Invoices
🗄️ Oracle QR 4,000.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051310 | 500.00 |
| 2024-05-13 | 2024051063 | 3,500.00 |
| TOTAL (2) | 4,000.00 |
💻 ERPNext QR 4,000.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43988 | 500.00 |
| 2024-05-13 | ACC-SINV-2026-43989 | 3,500.00 |
| TOTAL (2) | 4,000.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,500.00
| Date | Ref | Amount |
|---|
| 2024-05-13 | 2024051224 | 3,000.00 |
| 2024-05-23 | 2024051425 | 500.00 |
| TOTAL (2) | 3,500.00 |
💻 ERPNext QR 3,500.00
| Date | Ref | Amount |
|---|
| 2024-05-13 | ACC-PAY-2026-31077 | 3,000.00 |
| 2024-05-23 | ACC-PAY-2026-31078 | 500.00 |
| TOTAL (2) | 3,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2024-06-29 | 2024061049 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2024-06-29 | ACC-JV-2026-04243 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40