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📚 2047NOORA ARIF M O AQEEL
Mobile: 33300713 · As-of: 2026-06-16
Oracle Balance
QR 39,200.00
ERPNext Balance
QR 39,400.00
Difference
QR -200.00
MEDIUM
Oracle Invoiced
QR 250.00
ERPNext Invoiced
QR 39,650.00
Oracle Receipts
QR 250.00
ERPNext Payments
QR 250.00
Oracle Debit Notes
QR 39,000.00
📄 Invoices
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2023-09-26 | 2023091211 | 200.00 |
| 2023-10-15 | 2023101103 | 50.00 |
| TOTAL (2) | 250.00 |
💻 ERPNext QR 39,650.00
| Date | Ref | Amount |
|---|
| 2023-09-01 | ACC-SINV-2026-70501 | 39,000.00 |
| 2023-09-26 | ACC-SINV-2026-61265 | 200.00 |
| 2023-10-14 | ACC-SINV-2026-70539 | 200.00 |
| 2023-10-14 | ACC-SINV-2026-70573 | 200.00 |
| 2023-10-15 | ACC-SINV-2026-61267 | 50.00 |
| TOTAL (5) | 39,650.00 |
💵 Receipts / Payments
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2023-09-26 | 2023091321 | 200.00 |
| 2023-10-15 | 2023101214 | 50.00 |
| TOTAL (2) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2023-09-26 | ACC-PAY-2026-50994 | 200.00 |
| 2023-10-15 | ACC-PAY-2026-50995 | 50.00 |
| TOTAL (2) | 250.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 39,000.00
| Date | Ref | Amount |
|---|
| 2023-09-01 | 10009 | 39,000.00 |
| TOTAL (1) | 39,000.00 |
Refunds (PYR) QR 200.00
| Date | Ref | Amount |
|---|
| 2023-10-14 | 23101005 | 200.00 |
| TOTAL (1) | 200.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58