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📚 2656LUISITO FULGENCIO TAMAYO
Mobile: 66899013 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 261.50
ERPNext Invoiced
QR 261.50
Oracle Receipts
QR 262.00
ERPNext Payments
QR 262.00
📄 Invoices
🗄️ Oracle QR 261.50
| Date | Ref | Amount |
|---|
| 2025-05-10 | 2025051059 | 261.50 |
| TOTAL (1) | 261.50 |
💻 ERPNext QR 261.50
| Date | Ref | Amount |
|---|
| 2025-05-10 | ACC-SINV-2026-55340 | 261.50 |
| TOTAL (1) | 261.50 |
💵 Receipts / Payments
🗄️ Oracle QR 262.00
| Date | Ref | Amount |
|---|
| 2025-05-09 | 2025051164 | 175.00 |
| 2025-05-17 | 2025051403 | 87.00 |
| TOTAL (2) | 262.00 |
💻 ERPNext QR 262.00
| Date | Ref | Amount |
|---|
| 2025-05-09 | ACC-PAY-2026-43641 | 175.00 |
| 2025-05-17 | ACC-PAY-2026-43642 | 87.00 |
| TOTAL (2) | 262.00 |
🧾 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