← Back to Index
📚 2765GERONIMO CORONEL DANTES
Mobile: 33062197 · As-of: 2026-06-16
ERPNext Balance
QR 500.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 5,525.00
ERPNext Invoiced
QR 6,025.00
Oracle Receipts
QR 5,525.00
ERPNext Payments
QR 5,525.00
📄 Invoices
🗄️ Oracle QR 5,525.00
| Date | Ref | Amount |
|---|
| 2025-07-12 | 2025071107 | 220.50 |
| 2025-07-26 | 2025071208 | 4.50 |
| 2025-09-19 | 2025091131 | 600.00 |
| 2025-11-01 | 2025101342 | 1,100.00 |
| 2025-12-01 | 2025111317 | 1,500.00 |
| 2026-01-01 | 2025121384 | 1,500.00 |
| 2026-01-10 | 2026011097 | 500.00 |
| 2026-06-07 | 2026061059 | 100.00 |
| TOTAL (8) | 5,525.00 |
💻 ERPNext QR 6,025.00
| Date | Ref | Amount |
|---|
| 2025-07-12 | ACC-SINV-2026-62470 | 220.50 |
| 2025-07-26 | ACC-SINV-2026-62471 | 4.50 |
| 2025-09-19 | ACC-SINV-2026-62472 | 600.00 |
| 2025-11-01 | ACC-SINV-2026-69329 | 1,100.00 |
| 2025-12-01 | ACC-SINV-2026-69328 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-69330 | 1,500.00 |
| 2026-01-10 | ACC-SINV-2026-62476 | 500.00 |
| 2026-06-07 | ACC-SINV-2026-63042 | 100.00 |
| 2026-06-10 | ACC-SINV-2026-63128 | 500.00 |
| TOTAL (9) | 6,025.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,525.00
| Date | Ref | Amount |
|---|
| 2025-07-10 | 2025071248 | 200.00 |
| 2025-07-24 | 2025071560 | 25.00 |
| 2025-09-12 | 2025091269 | 600.00 |
| 2025-10-09 | 2025101209 | 1,500.00 |
| 2025-11-09 | 2025111202 | 1,500.00 |
| 2025-12-08 | 2025121204 | 1,500.00 |
| 2026-01-10 | 2026011241 | 100.00 |
| 2026-06-06 | 2026061146 | 100.00 |
| TOTAL (8) | 5,525.00 |
💻 ERPNext QR 5,525.00
| Date | Ref | Amount |
|---|
| 2025-07-10 | ACC-PAY-2026-57093 | 200.00 |
| 2025-07-24 | ACC-PAY-2026-52557 | 25.00 |
| 2025-09-12 | ACC-PAY-2026-52558 | 600.00 |
| 2025-10-09 | ACC-PAY-2026-52559 | 1,500.00 |
| 2025-11-09 | ACC-PAY-2026-52560 | 1,500.00 |
| 2025-12-08 | ACC-PAY-2026-52561 | 1,500.00 |
| 2026-01-10 | ACC-PAY-2026-52562 | 100.00 |
| 2026-06-06 | ACC-PAY-2026-53207 | 100.00 |
| TOTAL (8) | 5,525.00 |
🧾 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