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📚 1871RUBEN GAJMER
Mobile: 77346084 · As-of: 2026-06-16
Oracle Invoiced
QR 14,081.00
ERPNext Invoiced
QR 14,081.00
Oracle Receipts
QR 10,410.34
ERPNext Payments
QR 10,410.65
📄 Invoices
🗄️ Oracle QR 14,081.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051127 | 1,647.00 |
| 2023-06-29 | 2023061167 | 250.00 |
| 2023-06-29 | 2023061285 | 2,900.00 |
| 2023-07-04 | 2023071024 | 387.00 |
| 2023-07-29 | 2023071289 | 250.00 |
| 2023-07-30 | 2023071431 | 2,160.00 |
| 2023-08-30 | 2023081468 | 250.00 |
| 2023-08-30 | 2023081350 | 2,300.00 |
| 2023-09-04 | 2023091019 | 520.00 |
| 2023-09-25 | 2023091205 | 1,917.00 |
| 2023-09-30 | 2023091507 | 250.00 |
| 2023-10-31 | 2023101499 | 250.00 |
| 2023-11-30 | 2023111469 | 250.00 |
| 2023-12-31 | 2023121497 | 250.00 |
| 2024-01-30 | 2024011497 | 250.00 |
| 2024-02-29 | 2024021465 | 250.00 |
| TOTAL (16) | 14,081.00 |
💻 ERPNext QR 14,081.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44982 | 1,647.00 |
| 2023-06-29 | ACC-SINV-2026-66280 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-66281 | 2,900.00 |
| 2023-07-04 | ACC-SINV-2026-44985 | 387.00 |
| 2023-07-29 | ACC-SINV-2026-66285 | 250.00 |
| 2023-07-30 | ACC-SINV-2026-66284 | 2,160.00 |
| 2023-08-30 | ACC-SINV-2026-66282 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-66283 | 2,300.00 |
| 2023-09-04 | ACC-SINV-2026-44990 | 520.00 |
| 2023-09-25 | ACC-SINV-2026-44991 | 1,917.00 |
| 2023-09-30 | ACC-SINV-2026-44992 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-44993 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-44994 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-44995 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-66279 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-44997 | 250.00 |
| TOTAL (16) | 14,081.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,410.34
| Date | Ref | Amount |
|---|
| 2023-06-05 | 2023061282 | 385.00 |
| 2023-06-12 | 2023061283 | 73.00 |
| 2023-06-17 | 2023061072 | 542.00 |
| 2023-06-19 | 2023061301 | 149.10 |
| 2023-06-26 | 2023061300 | 49.58 |
| 2023-06-30 | 2023061229 | 250.00 |
| 2023-06-30 | 2023061229 | 1,300.00 |
| 2023-07-10 | 2023071340 | 152.34 |
| 2023-07-17 | 2023071339 | 93.25 |
| 2023-07-22 | 2023071202 | 900.00 |
| 2023-07-24 | 2023071338 | 155.45 |
| 2023-07-31 | 2023071337 | 263.23 |
| 2023-08-01 | 2023081022 | 500.00 |
| 2023-08-16 | 2023081212 | 500.00 |
| 2023-08-23 | 2023081286 | 548.32 |
| 2023-08-23 | 2023081286 | 42.00 |
| 2023-08-23 | 2023081286 | 307.00 |
| 2023-08-23 | 2023081286 | 250.00 |
| 2023-08-23 | 2023081286 | 152.68 |
| 2023-08-28 | 2023081434 | 149.13 |
| 2023-09-04 | 2023091075 | 278.26 |
| 2023-09-07 | 2023091076 | 600.00 |
| 2023-09-19 | 2023091219 | 270.00 |
| 2023-11-05 | 2023111068 | 250.00 |
| 2023-11-05 | 2023111068 | 250.00 |
| 2023-12-19 | 2023121288 | 2,000.00 |
| TOTAL (26) | 10,410.34 |
💻 ERPNext QR 10,410.65
| Date | Ref | Amount |
|---|
| 2023-06-05 | ACC-PAY-2026-31571 | 385.11 |
| 2023-06-12 | ACC-PAY-2026-31572 | 73.20 |
| 2023-06-17 | ACC-PAY-2026-31573 | 542.00 |
| 2023-06-19 | ACC-PAY-2026-31574 | 149.10 |
| 2023-06-26 | ACC-PAY-2026-31575 | 49.58 |
| 2023-06-30 | ACC-PAY-2026-31576 | 1,550.00 |
| 2023-07-10 | ACC-PAY-2026-31577 | 152.34 |
| 2023-07-17 | ACC-PAY-2026-31578 | 93.25 |
| 2023-07-22 | ACC-PAY-2026-31579 | 900.00 |
| 2023-07-24 | ACC-PAY-2026-31580 | 155.45 |
| 2023-07-31 | ACC-PAY-2026-31581 | 263.23 |
| 2023-08-01 | ACC-PAY-2026-31582 | 500.00 |
| 2023-08-16 | ACC-PAY-2026-31583 | 500.00 |
| 2023-08-23 | ACC-PAY-2026-31584 | 1,300.00 |
| 2023-08-28 | ACC-PAY-2026-31585 | 149.13 |
| 2023-09-04 | ACC-PAY-2026-31586 | 278.26 |
| 2023-09-07 | ACC-PAY-2026-31587 | 600.00 |
| 2023-09-19 | ACC-PAY-2026-31588 | 270.00 |
| 2023-11-05 | ACC-PAY-2026-31589 | 500.00 |
| 2023-12-19 | ACC-PAY-2026-31590 | 2,000.00 |
| TOTAL (20) | 10,410.65 |
🧾 Credit Notes
🗄️ Oracle QR 3,670.66
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061101 | 600.00 |
| 2023-07-04 | 2023071113 | 80.00 |
| 2023-07-31 | 2023071114 | 600.00 |
| 2023-08-31 | 2023081134 | 500.00 |
| 2023-09-19 | 2023091071 | 250.00 |
| 2024-03-11 | 2024031012 | 1,640.66 |
| TOTAL (6) | 3,670.66 |
💻 ERPNext QR 3,670.66
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04355 | 600.00 |
| 2023-07-04 | ACC-JV-2026-04356 | 80.00 |
| 2023-07-31 | ACC-JV-2026-04357 | 600.00 |
| 2023-08-31 | ACC-JV-2026-04358 | 500.00 |
| 2023-09-19 | ACC-JV-2026-04359 | 250.00 |
| 2024-03-11 | ACC-JV-2026-04360 | 1,640.66 |
| TOTAL (6) | 3,670.66 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58