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📚 2678WONDWOSSEN TASSIE GRIMA
Mobile: 55127579 · As-of: 2026-06-16
ERPNext Balance
QR 152.00
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 5,269.50
ERPNext Invoiced
QR 5,269.50
Oracle Receipts
QR 5,060.00
ERPNext Payments
QR 5,060.00
📄 Invoices
🗄️ Oracle QR 5,269.50
| Date | Ref | Amount |
|---|
| 2025-06-01 | 2025051423 | 213.00 |
| 2025-07-01 | 2025061425 | 1,600.00 |
| 2025-07-07 | 2025071066 | 373.00 |
| 2025-07-08 | 2025071079 | 113.50 |
| 2025-07-13 | 2025071115 | 360.00 |
| 2025-07-15 | 2025071130 | 1,000.00 |
| 2025-07-17 | 2025071147 | 500.00 |
| 2025-08-01 | 2025071487 | 933.00 |
| 2025-08-03 | 2025081019 | 177.00 |
| TOTAL (9) | 5,269.50 |
💻 ERPNext QR 5,269.50
| Date | Ref | Amount |
|---|
| 2025-06-01 | ACC-SINV-2026-64667 | 213.00 |
| 2025-07-01 | ACC-SINV-2026-64668 | 1,600.00 |
| 2025-07-07 | ACC-SINV-2026-55485 | 373.00 |
| 2025-07-08 | ACC-SINV-2026-55486 | 113.50 |
| 2025-07-13 | ACC-SINV-2026-55487 | 360.00 |
| 2025-07-15 | ACC-SINV-2026-55488 | 1,000.00 |
| 2025-07-17 | ACC-SINV-2026-55489 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-64669 | 933.00 |
| 2025-08-03 | ACC-SINV-2026-55491 | 177.00 |
| TOTAL (9) | 5,269.50 |
💵 Receipts / Payments
🗄️ Oracle QR 5,060.00
| Date | Ref | Amount |
|---|
| 2025-06-11 | 2025061202 | 500.00 |
| 2025-06-17 | 2025061302 | 250.00 |
| 2025-06-29 | 2025061567 | 1,065.00 |
| 2025-07-08 | 2025071154 | 44.00 |
| 2025-07-10 | 2025071221 | 576.00 |
| 2025-08-10 | 2025081158 | 933.00 |
| 2025-08-10 | 2025081158 | 67.00 |
| 2025-09-01 | 2025091020 | 50.00 |
| 2025-09-01 | 2025091020 | 500.00 |
| 2025-10-07 | 2025101152 | 69.00 |
| 2025-10-07 | 2025101152 | 360.00 |
| 2025-10-07 | 2025101152 | 46.00 |
| 2025-10-09 | 2025101189 | 500.00 |
| 2025-10-09 | 2025101178 | 100.00 |
| TOTAL (14) | 5,060.00 |
💻 ERPNext QR 5,060.00
| Date | Ref | Amount |
|---|
| 2025-06-11 | ACC-PAY-2026-43766 | 500.00 |
| 2025-06-17 | ACC-PAY-2026-43767 | 250.00 |
| 2025-06-29 | ACC-PAY-2026-43768 | 1,065.00 |
| 2025-07-08 | ACC-PAY-2026-43769 | 44.00 |
| 2025-07-10 | ACC-PAY-2026-43770 | 576.00 |
| 2025-08-10 | ACC-PAY-2026-43771 | 1,000.00 |
| 2025-09-01 | ACC-PAY-2026-43772 | 550.00 |
| 2025-10-07 | ACC-PAY-2026-43773 | 475.00 |
| 2025-10-09 | ACC-PAY-2026-43774 | 100.00 |
| 2025-10-09 | ACC-PAY-2026-43775 | 500.00 |
| TOTAL (10) | 5,060.00 |
🧾 Credit Notes
🗄️ Oracle QR 58.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | 2025081013 | 58.00 |
| TOTAL (1) | 58.00 |
💻 ERPNext QR 58.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | ACC-JV-2026-05904 | 58.00 |
| TOTAL (1) | 58.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58