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📚 2850GERALDINE LAPUT ABENON
Mobile: 33233090 · As-of: 2026-06-16
ERPNext Balance
QR 600.00
Oracle Invoiced
QR 6,530.00
ERPNext Invoiced
QR 6,530.00
Oracle Receipts
QR 5,930.00
ERPNext Payments
QR 5,930.00
📄 Invoices
🗄️ Oracle QR 6,530.00
| Date | Ref | Amount |
|---|
| 2025-08-24 | 2025081176 | 3,400.00 |
| 2025-09-03 | 2025091030 | 1,300.00 |
| 2025-09-06 | 2025091049 | 70.00 |
| 2025-09-30 | 2025091504 | 160.00 |
| 2025-11-01 | 2025101579 | 200.00 |
| 2025-12-01 | 2025111560 | 200.00 |
| 2026-01-01 | 2025121606 | 200.00 |
| 2026-02-01 | 2026011614 | 200.00 |
| 2026-03-01 | 2026021608 | 200.00 |
| 2026-03-31 | 2026031583 | 200.00 |
| 2026-05-02 | 2026041640 | 200.00 |
| 2026-06-01 | 2026051657 | 200.00 |
| TOTAL (12) | 6,530.00 |
💻 ERPNext QR 6,530.00
| Date | Ref | Amount |
|---|
| 2025-08-24 | ACC-SINV-2026-56762 | 3,400.00 |
| 2025-09-03 | ACC-SINV-2026-56763 | 1,300.00 |
| 2025-09-06 | ACC-SINV-2026-56764 | 70.00 |
| 2025-09-30 | ACC-SINV-2026-56765 | 160.00 |
| 2025-11-01 | ACC-SINV-2026-64849 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-64848 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-64846 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-64847 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-64850 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-56771 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-64851 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71261 | 200.00 |
| TOTAL (12) | 6,530.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,930.00
| Date | Ref | Amount |
|---|
| 2025-08-24 | 2025081536 | 100.00 |
| 2025-09-03 | 2025091059 | 1,300.00 |
| 2025-09-03 | 2025091058 | 2,800.00 |
| 2025-09-09 | 2025091153 | 500.00 |
| 2025-09-09 | 2025091153 | 70.00 |
| 2025-11-09 | 2025111232 | 160.00 |
| 2025-11-09 | 2025111232 | 200.00 |
| 2025-12-17 | 2025121465 | 200.00 |
| 2026-02-08 | 2026021213 | 200.00 |
| 2026-02-08 | 2026021213 | 200.00 |
| 2026-03-12 | 2026031307 | 200.00 |
| TOTAL (11) | 5,930.00 |
💻 ERPNext QR 5,930.00
| Date | Ref | Amount |
|---|
| 2025-08-24 | ACC-PAY-2026-45478 | 100.00 |
| 2025-09-03 | ACC-PAY-2026-45479 | 2,800.00 |
| 2025-09-03 | ACC-PAY-2026-45480 | 1,300.00 |
| 2025-09-09 | ACC-PAY-2026-45481 | 570.00 |
| 2025-11-09 | ACC-PAY-2026-45482 | 360.00 |
| 2025-12-17 | ACC-PAY-2026-45483 | 200.00 |
| 2026-02-08 | ACC-PAY-2026-45484 | 400.00 |
| 2026-03-12 | ACC-PAY-2026-45485 | 200.00 |
| TOTAL (8) | 5,930.00 |
🧾 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 15:44:36