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📚 2470ALAA AA BAKRI
Mobile: 30100012 · As-of: 2026-06-16
ERPNext Balance
QR 400.00
Difference
QR -400.00
MEDIUM
Oracle Invoiced
QR 2,100.00
ERPNext Invoiced
QR 2,500.00
Oracle Receipts
QR 2,500.00
ERPNext Payments
QR 2,500.00
📄 Invoices
🗄️ Oracle QR 2,100.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | 2024121394 | 1,200.00 |
| 2025-01-18 | 2025011116 | 900.00 |
| TOTAL (2) | 2,100.00 |
💻 ERPNext QR 2,500.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | ACC-SINV-2026-54190 | 1,200.00 |
| 2025-01-18 | ACC-SINV-2026-54191 | 900.00 |
| 2025-02-03 | ACC-SINV-2026-70625 | 400.00 |
| TOTAL (3) | 2,500.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,500.00
| Date | Ref | Amount |
|---|
| 2024-12-07 | 2024121113 | 1,500.00 |
| 2025-01-30 | 2025011534 | 100.00 |
| 2025-01-30 | 2025011534 | 900.00 |
| TOTAL (3) | 2,500.00 |
💻 ERPNext QR 2,500.00
| Date | Ref | Amount |
|---|
| 2024-12-07 | ACC-PAY-2026-41701 | 1,500.00 |
| 2025-01-30 | ACC-PAY-2026-56795 | 100.00 |
| 2025-01-30 | ACC-PAY-2026-56796 | 900.00 |
| TOTAL (3) | 2,500.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 400.00
| Date | Ref | Amount |
|---|
| 2025-02-03 | 25021004 | 400.00 |
| TOTAL (1) | 400.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58