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📚 2522CHITO SARMIENTO OCAMPO
Mobile: 33550226 · As-of: 2026-06-16
Oracle Balance
QR -102.00
ERPNext Balance
QR -102.00
Oracle Invoiced
QR 10,195.50
ERPNext Invoiced
QR 10,195.50
Oracle Receipts
QR 9,545.00
ERPNext Payments
QR 9,545.00
📄 Invoices
🗄️ Oracle QR 10,195.50
| Date | Ref | Amount |
|---|
| 2025-01-31 | 2025011298 | 283.00 |
| 2025-02-28 | 2025021267 | 1,700.00 |
| 2025-03-31 | 2025031261 | 1,700.00 |
| 2025-05-01 | 2025041227 | 1,700.00 |
| 2025-05-29 | 2025051187 | 100.00 |
| 2025-06-01 | 2025051285 | 1,700.00 |
| 2025-06-09 | 2025061054 | 1,000.00 |
| 2025-06-09 | 2025061052 | 2,012.50 |
| TOTAL (8) | 10,195.50 |
💻 ERPNext QR 10,195.50
| Date | Ref | Amount |
|---|
| 2025-01-31 | ACC-SINV-2026-62124 | 283.00 |
| 2025-02-28 | ACC-SINV-2026-62125 | 1,700.00 |
| 2025-03-31 | ACC-SINV-2026-62126 | 1,700.00 |
| 2025-05-01 | ACC-SINV-2026-63573 | 1,700.00 |
| 2025-05-29 | ACC-SINV-2026-62128 | 100.00 |
| 2025-06-01 | ACC-SINV-2026-63572 | 1,700.00 |
| 2025-06-09 | ACC-SINV-2026-62130 | 2,012.50 |
| 2025-06-09 | ACC-SINV-2026-62131 | 1,000.00 |
| TOTAL (8) | 10,195.50 |
💵 Receipts / Payments
🗄️ Oracle QR 9,545.00
| Date | Ref | Amount |
|---|
| 2025-02-27 | 2025021515 | 1,983.00 |
| 2025-03-29 | 2025031536 | 1,700.00 |
| 2025-04-29 | 2025041551 | 1,700.00 |
| 2025-05-31 | 2025051826 | 1,700.00 |
| 2025-06-09 | 2025061174 | 100.00 |
| 2025-06-09 | 2025061140 | 862.00 |
| 2025-06-09 | 2025061140 | 1,000.00 |
| 2025-06-22 | 2025061440 | 500.00 |
| TOTAL (8) | 9,545.00 |
💻 ERPNext QR 9,545.00
| Date | Ref | Amount |
|---|
| 2025-02-27 | ACC-PAY-2026-52139 | 1,983.00 |
| 2025-03-29 | ACC-PAY-2026-52140 | 1,700.00 |
| 2025-04-29 | ACC-PAY-2026-52141 | 1,700.00 |
| 2025-05-31 | ACC-PAY-2026-52142 | 1,700.00 |
| 2025-06-09 | ACC-PAY-2026-52143 | 1,862.00 |
| 2025-06-09 | ACC-PAY-2026-52144 | 100.00 |
| 2025-06-22 | ACC-PAY-2026-52145 | 500.00 |
| TOTAL (7) | 9,545.00 |
🧾 Credit Notes
🗄️ Oracle QR 752.50
| Date | Ref | Amount |
|---|
| 2025-06-11 | 2025061028 | 752.50 |
| TOTAL (1) | 752.50 |
💻 ERPNext QR 752.50
| Date | Ref | Amount |
|---|
| 2025-06-11 | ACC-JV-2026-07020 | 752.50 |
| TOTAL (1) | 752.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58