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📚 2839MOATEUR ROHMAN LOKIYT ULLA
Mobile: 55797983 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 757.50
ERPNext Invoiced
QR 757.50
Oracle Receipts
QR 500.00
ERPNext Payments
QR 500.00
📄 Invoices
🗄️ Oracle QR 757.50
| Date | Ref | Amount |
|---|
| 2025-08-24 | 2025081171 | 607.50 |
| 2025-08-24 | 2025081174 | 150.00 |
| TOTAL (2) | 757.50 |
💻 ERPNext QR 757.50
| Date | Ref | Amount |
|---|
| 2025-08-24 | ACC-SINV-2026-56706 | 607.50 |
| 2025-08-24 | ACC-SINV-2026-56707 | 150.00 |
| TOTAL (2) | 757.50 |
💵 Receipts / Payments
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2025-09-02 | 2025091051 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-09-02 | ACC-PAY-2026-45413 | 500.00 |
| TOTAL (1) | 500.00 |
🧾 Credit Notes
🗄️ Oracle QR 257.50
| Date | Ref | Amount |
|---|
| 2025-08-30 | 2025081061 | 107.50 |
| 2025-08-31 | 2025081064 | 150.00 |
| TOTAL (2) | 257.50 |
💻 ERPNext QR 257.50
| Date | Ref | Amount |
|---|
| 2025-08-30 | ACC-JV-2026-06133 | 107.50 |
| 2025-08-31 | ACC-JV-2026-06134 | 150.00 |
| TOTAL (2) | 257.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58