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📚 2181MEJELYN SABADO ECO
Mobile: 66981655 · As-of: 2026-06-16
ERPNext Balance
QR 1,000.00
Difference
QR -1,000.00
LARGE
Oracle Invoiced
QR 12,820.00
ERPNext Invoiced
QR 13,820.00
Oracle Receipts
QR 12,610.00
ERPNext Payments
QR 12,610.00
Oracle Refunds
QR 1,000.00
📄 Invoices
🗄️ Oracle QR 12,820.00
| Date | Ref | Amount |
|---|
| 2024-02-22 | 2024021111 | 2,900.00 |
| 2024-03-30 | 2024031243 | 2,950.00 |
| 2024-07-09 | 2024071077 | 150.00 |
| 2024-08-08 | 2024081044 | 60.00 |
| 2024-12-26 | 2024121149 | 200.00 |
| 2025-03-03 | 2025031025 | 3,000.00 |
| 2025-03-03 | 2025031026 | 410.00 |
| 2025-09-14 | 2025091103 | 150.00 |
| 2026-02-17 | 2026021177 | 1,300.00 |
| 2026-02-17 | 2026021178 | 1,700.00 |
| TOTAL (10) | 12,820.00 |
💻 ERPNext QR 13,820.00
| Date | Ref | Amount |
|---|
| 2024-02-22 | ACC-SINV-2026-51112 | 2,900.00 |
| 2024-03-30 | ACC-SINV-2026-51113 | 2,950.00 |
| 2024-07-09 | ACC-SINV-2026-51114 | 150.00 |
| 2024-08-08 | ACC-SINV-2026-51115 | 60.00 |
| 2024-12-26 | ACC-SINV-2026-51116 | 200.00 |
| 2025-03-03 | ACC-SINV-2026-51117 | 3,000.00 |
| 2025-03-03 | ACC-SINV-2026-51118 | 410.00 |
| 2025-09-14 | ACC-SINV-2026-51119 | 150.00 |
| 2025-09-23 | ACC-SINV-2026-70630 | 1,000.00 |
| 2026-02-17 | ACC-SINV-2026-51120 | 1,300.00 |
| 2026-02-17 | ACC-SINV-2026-51121 | 1,700.00 |
| TOTAL (11) | 13,820.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,610.00
| Date | Ref | Amount |
|---|
| 2024-02-22 | 2024021330 | 100.00 |
| 2024-03-30 | 2024031584 | 2,800.00 |
| 2024-03-30 | 2024031584 | 1,740.00 |
| 2024-03-30 | 2024031584 | 1,210.00 |
| 2024-12-26 | 2024121476 | 200.00 |
| 2025-03-03 | 2025031088 | 3,000.00 |
| 2025-03-03 | 2025031088 | 410.00 |
| 2025-09-14 | 2025091308 | 60.00 |
| 2025-09-14 | 2025091316 | 90.00 |
| 2026-02-17 | 2026021523 | 1,300.00 |
| 2026-02-17 | 2026021523 | 1,700.00 |
| TOTAL (11) | 12,610.00 |
💻 ERPNext QR 12,610.00
| Date | Ref | Amount |
|---|
| 2024-02-22 | ACC-PAY-2026-38076 | 100.00 |
| 2024-03-30 | ACC-PAY-2026-56612 | 1,210.00 |
| 2024-03-30 | ACC-PAY-2026-56613 | 2,800.00 |
| 2024-03-30 | ACC-PAY-2026-56614 | 1,740.00 |
| 2024-12-26 | ACC-PAY-2026-38078 | 200.00 |
| 2025-03-03 | ACC-PAY-2026-56615 | 3,000.00 |
| 2025-03-03 | ACC-PAY-2026-56616 | 410.00 |
| 2025-09-14 | ACC-PAY-2026-38080 | 60.00 |
| 2025-09-14 | ACC-PAY-2026-38081 | 90.00 |
| 2026-02-17 | ACC-PAY-2026-56617 | 1,300.00 |
| 2026-02-17 | ACC-PAY-2026-56618 | 1,700.00 |
| TOTAL (11) | 12,610.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,210.00
| Date | Ref | Amount |
|---|
| 2025-09-23 | 2025091033 | 1,210.00 |
| TOTAL (1) | 1,210.00 |
💻 ERPNext QR 1,210.00
| Date | Ref | Amount |
|---|
| 2025-09-23 | ACC-JV-2026-05294 | 1,210.00 |
| TOTAL (1) | 1,210.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 1,000.00
| Date | Ref | Amount |
|---|
| 2025-09-23 | 25091018 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58