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📚 2595ABEDA SIRARA ALI
Mobile: 77603480 · As-of: 2026-06-16
ERPNext Balance
QR 1,200.00
Difference
QR -1,200.00
LARGE
Oracle Invoiced
QR 850.00
ERPNext Invoiced
QR 2,050.00
Oracle Receipts
QR 850.00
ERPNext Payments
QR 850.00
📄 Invoices
🗄️ Oracle QR 850.00
| Date | Ref | Amount |
|---|
| 2025-04-16 | 2025041077 | 850.00 |
| TOTAL (1) | 850.00 |
💻 ERPNext QR 2,050.00
| Date | Ref | Amount |
|---|
| 2025-04-16 | ACC-SINV-2026-69950 | 850.00 |
| 2026-06-10 | ACC-SINV-2026-63141 | 1,200.00 |
| TOTAL (2) | 2,050.00 |
💵 Receipts / Payments
🗄️ Oracle QR 850.00
| Date | Ref | Amount |
|---|
| 2025-11-20 | 2025111572 | 350.00 |
| 2025-11-25 | 2025111776 | 500.00 |
| TOTAL (2) | 850.00 |
💻 ERPNext QR 850.00
| Date | Ref | Amount |
|---|
| 2025-11-20 | ACC-PAY-2026-43012 | 350.00 |
| 2025-11-25 | ACC-PAY-2026-43013 | 500.00 |
| TOTAL (2) | 850.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58