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📚 2116DIPENDRA SHERESHTA
Mobile: 55289090 · As-of: 2026-06-16
Difference
QR -40.00
CLOSE
Oracle Invoiced
QR 160.00
ERPNext Invoiced
QR 200.00
Oracle Receipts
QR 200.00
ERPNext Payments
QR 200.00
📄 Invoices
🗄️ Oracle QR 160.00
| Date | Ref | Amount |
|---|
| 2023-12-14 | 2023121071 | 160.00 |
| TOTAL (1) | 160.00 |
💻 ERPNext QR 200.00
| Date | Ref | Amount |
|---|
| 2023-12-14 | ACC-SINV-2026-50034 | 160.00 |
| 2024-07-07 | ACC-SINV-2026-70567 | 40.00 |
| TOTAL (2) | 200.00 |
💵 Receipts / Payments
🗄️ Oracle QR 200.00
| Date | Ref | Amount |
|---|
| 2023-12-13 | 2023121218 | 200.00 |
| TOTAL (1) | 200.00 |
💻 ERPNext QR 200.00
| Date | Ref | Amount |
|---|
| 2023-12-13 | ACC-PAY-2026-36631 | 200.00 |
| TOTAL (1) | 200.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 40.00
| Date | Ref | Amount |
|---|
| 2024-07-07 | 24071002 | 40.00 |
| TOTAL (1) | 40.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58