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📚 2032SHAKHAWAT HOSSAIN ABDUL CHOWDHURAY
Mobile: 66724397 · As-of: 2026-06-16
ERPNext Balance
QR 900.00
Difference
QR -900.00
LARGE
Oracle Invoiced
QR 100.00
ERPNext Invoiced
QR 1,000.00
Oracle Receipts
QR 900.00
ERPNext Payments
QR 900.00
📄 Invoices
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2023-09-17 | 2023091135 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 1,000.00
| Date | Ref | Amount |
|---|
| 2023-09-17 | ACC-SINV-2026-70563 | 800.00 |
| 2023-09-17 | ACC-SINV-2026-70564 | 100.00 |
| 2023-09-17 | ACC-SINV-2026-49047 | 100.00 |
| TOTAL (3) | 1,000.00 |
💵 Receipts / Payments
🗄️ Oracle QR 900.00
| Date | Ref | Amount |
|---|
| 2023-09-17 | 2023091194 | 900.00 |
| TOTAL (1) | 900.00 |
💻 ERPNext QR 900.00
| Date | Ref | Amount |
|---|
| 2023-09-17 | ACC-PAY-2026-35217 | 900.00 |
| TOTAL (1) | 900.00 |
🧾 Credit Notes
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2023-09-17 | 2023091021 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2023-09-17 | ACC-JV-2026-04977 | 100.00 |
| TOTAL (1) | 100.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 900.00
| Date | Ref | Amount |
|---|
| 2023-09-17 | 23091007 | 800.00 |
| 2023-09-17 | 23091008 | 100.00 |
| TOTAL (2) | 900.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58