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๐Ÿ“š 2485SHAHIM SHARIR AHAMMED SHARIER

Mobile: 31179750 ยท As-of: 2026-06-16
Oracle Balance
QR -90.00
ERPNext Balance
QR -90.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 1,210.00
ERPNext Invoiced
QR 1,210.00
Oracle Receipts
QR 1,050.00
ERPNext Payments
QR 1,050.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 1,210.00

DateRefAmount
2024-12-22202412112260.00
2024-12-282024121187520.00
2024-12-292024121196630.00
TOTAL (3)1,210.00

๐Ÿ’ป ERPNext QR 1,210.00

DateRefAmount
2024-12-22ACC-SINV-2026-6208960.00
2024-12-28ACC-SINV-2026-62090520.00
2024-12-29ACC-SINV-2026-62091630.00
TOTAL (3)1,210.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 1,050.00

DateRefAmount
2024-12-22202412143460.00
2024-12-292024121525490.00
2025-01-302025011539500.00
TOTAL (3)1,050.00

๐Ÿ’ป ERPNext QR 1,050.00

DateRefAmount
2024-12-22ACC-PAY-2026-5206460.00
2024-12-29ACC-PAY-2026-52065490.00
2025-01-30ACC-PAY-2026-52066500.00
TOTAL (3)1,050.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 250.00

DateRefAmount
2024-12-302024121043250.00
TOTAL (1)250.00

๐Ÿ’ป ERPNext QR 250.00

DateRefAmount
2024-12-30ACC-JV-2026-07014250.00
TOTAL (1)250.00

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 18:20:40