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📚 2068JAGAL THOMAS THOMAS
Mobile: 51056714 · As-of: 2026-06-16
Oracle Invoiced
QR 2,450.00
ERPNext Invoiced
QR 2,450.00
Oracle Receipts
QR 2,300.00
ERPNext Payments
QR 2,300.00
📄 Invoices
🗄️ Oracle QR 2,450.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101284 | 900.00 |
| 2023-11-30 | 2023111547 | 50.00 |
| 2023-11-30 | 2023111264 | 1,500.00 |
| TOTAL (3) | 2,450.00 |
💻 ERPNext QR 2,450.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-SINV-2026-49332 | 900.00 |
| 2023-11-30 | ACC-SINV-2026-49333 | 1,500.00 |
| 2023-11-30 | ACC-SINV-2026-49334 | 50.00 |
| TOTAL (3) | 2,450.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,300.00
| Date | Ref | Amount |
|---|
| 2023-10-30 | 2023101446 | 800.00 |
| 2023-11-15 | 2023111261 | 750.00 |
| 2023-11-30 | 2023111507 | 200.00 |
| 2023-11-30 | 2023111507 | 50.00 |
| 2023-12-14 | 2023121230 | 500.00 |
| TOTAL (5) | 2,300.00 |
💻 ERPNext QR 2,300.00
| Date | Ref | Amount |
|---|
| 2023-10-30 | ACC-PAY-2026-35605 | 800.00 |
| 2023-11-15 | ACC-PAY-2026-35606 | 750.00 |
| 2023-11-30 | ACC-PAY-2026-35607 | 250.00 |
| 2023-12-14 | ACC-PAY-2026-35608 | 500.00 |
| TOTAL (4) | 2,300.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101247 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-05050 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40