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📚 2594ANTHONY TUMALIP PADAGAS
Mobile: 31548194 · As-of: 2026-06-16
Oracle Invoiced
QR 2,160.00
ERPNext Invoiced
QR 2,400.00
Oracle Receipts
QR 2,400.00
ERPNext Payments
QR 2,400.00
Oracle Debit Notes
QR 240.00
📄 Invoices
🗄️ Oracle QR 2,160.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025041205 | 1,560.00 |
| 2025-05-10 | 2025051058 | 600.00 |
| TOTAL (2) | 2,160.00 |
💻 ERPNext QR 2,400.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-SINV-2026-68243 | 1,560.00 |
| 2025-05-10 | ACC-SINV-2026-54967 | 600.00 |
| 2025-10-28 | ACC-SINV-2026-70517 | 240.00 |
| TOTAL (3) | 2,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,400.00
| Date | Ref | Amount |
|---|
| 2025-04-04 | 2025041049 | 1,100.00 |
| 2025-04-18 | 2025041307 | 700.00 |
| 2025-05-03 | 2025051062 | 600.00 |
| TOTAL (3) | 2,400.00 |
💻 ERPNext QR 2,400.00
| Date | Ref | Amount |
|---|
| 2025-04-04 | ACC-PAY-2026-43009 | 1,100.00 |
| 2025-04-18 | ACC-PAY-2026-43010 | 700.00 |
| 2025-05-03 | ACC-PAY-2026-43011 | 600.00 |
| TOTAL (3) | 2,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 240.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101002 | 240.00 |
| TOTAL (1) | 240.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58