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📚 1939JOSE SEBASTIAN SEBASTIAN
Mobile: 70256734 · As-of: 2026-06-16
Oracle Invoiced
QR 7,363.00
ERPNext Invoiced
QR 7,363.00
Oracle Receipts
QR 3,760.00
ERPNext Payments
QR 3,760.00
📄 Invoices
🗄️ Oracle QR 7,363.00
| Date | Ref | Amount |
|---|
| 2023-07-10 | 2023071059 | 2,400.00 |
| 2023-07-30 | 2023071385 | 1,083.00 |
| 2023-08-30 | 2023081297 | 2,100.00 |
| 2023-09-18 | 2023091153 | 1,260.00 |
| 2023-10-01 | 2023101005 | 520.00 |
| TOTAL (5) | 7,363.00 |
💻 ERPNext QR 7,363.00
| Date | Ref | Amount |
|---|
| 2023-07-10 | ACC-SINV-2026-61045 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-67470 | 1,083.00 |
| 2023-08-30 | ACC-SINV-2026-67471 | 2,100.00 |
| 2023-09-18 | ACC-SINV-2026-61048 | 1,260.00 |
| 2023-10-01 | ACC-SINV-2026-61049 | 520.00 |
| TOTAL (5) | 7,363.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,760.00
| Date | Ref | Amount |
|---|
| 2023-07-10 | 2023071088 | 100.00 |
| 2023-08-17 | 2023081225 | 800.00 |
| 2023-09-02 | 2023091012 | 1,000.00 |
| 2023-09-18 | 2023091215 | 860.00 |
| 2023-12-31 | 2023121537 | 1,000.00 |
| TOTAL (5) | 3,760.00 |
💻 ERPNext QR 3,760.00
| Date | Ref | Amount |
|---|
| 2023-07-10 | ACC-PAY-2026-50715 | 100.00 |
| 2023-08-17 | ACC-PAY-2026-50716 | 800.00 |
| 2023-09-02 | ACC-PAY-2026-50717 | 1,000.00 |
| 2023-09-18 | ACC-PAY-2026-50718 | 860.00 |
| 2023-12-31 | ACC-PAY-2026-50719 | 1,000.00 |
| TOTAL (5) | 3,760.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,603.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071143 | 303.00 |
| 2023-08-31 | 2023081136 | 300.00 |
| 2023-09-18 | 2023091019 | 180.00 |
| 2023-10-14 | 2023101054 | 520.00 |
| 2023-12-31 | 2023121048 | 2,300.00 |
| TOTAL (5) | 3,603.00 |
💻 ERPNext QR 3,603.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-06837 | 303.00 |
| 2023-08-31 | ACC-JV-2026-06838 | 300.00 |
| 2023-09-18 | ACC-JV-2026-06839 | 180.00 |
| 2023-10-14 | ACC-JV-2026-06840 | 520.00 |
| 2023-12-31 | ACC-JV-2026-06841 | 2,300.00 |
| TOTAL (5) | 3,603.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40