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📚 2874ROSELLO JACABAN AZZAM
Mobile: 55546463 · As-of: 2026-06-16
Oracle Invoiced
QR 4,209.00
ERPNext Invoiced
QR 4,209.00
Oracle Receipts
QR 4,209.00
ERPNext Payments
QR 4,209.00
📄 Invoices
🗄️ Oracle QR 4,209.00
| Date | Ref | Amount |
|---|
| 2025-09-08 | 2025091063 | 220.00 |
| 2025-09-20 | 2025091138 | 1,210.00 |
| 2025-09-21 | 2025091162 | 30.00 |
| 2026-02-17 | 2026021172 | 1,749.00 |
| 2026-02-21 | 2026021214 | 1,000.00 |
| TOTAL (5) | 4,209.00 |
💻 ERPNext QR 4,209.00
| Date | Ref | Amount |
|---|
| 2025-09-08 | ACC-SINV-2026-56894 | 220.00 |
| 2025-09-20 | ACC-SINV-2026-56895 | 1,210.00 |
| 2025-09-21 | ACC-SINV-2026-56896 | 30.00 |
| 2026-02-17 | ACC-SINV-2026-70441 | 1,749.00 |
| 2026-02-21 | ACC-SINV-2026-56898 | 1,000.00 |
| TOTAL (5) | 4,209.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,209.00
| Date | Ref | Amount |
|---|
| 2025-09-06 | 2025091112 | 220.00 |
| 2025-09-09 | 2025091158 | 220.00 |
| 2025-09-20 | 2025091453 | 990.00 |
| 2025-09-20 | 2025091454 | 30.00 |
| 2026-01-31 | 2026011802 | 850.00 |
| 2026-02-01 | 2026021009 | 1,050.00 |
| 2026-02-25 | 2026021787 | 849.00 |
| TOTAL (7) | 4,209.00 |
💻 ERPNext QR 4,209.00
| Date | Ref | Amount |
|---|
| 2025-09-06 | ACC-PAY-2026-45625 | 220.00 |
| 2025-09-09 | ACC-PAY-2026-45626 | 220.00 |
| 2025-09-20 | ACC-PAY-2026-45627 | 990.00 |
| 2025-09-20 | ACC-PAY-2026-45628 | 30.00 |
| 2026-01-31 | ACC-PAY-2026-45629 | 850.00 |
| 2026-02-01 | ACC-PAY-2026-45630 | 1,050.00 |
| 2026-02-25 | ACC-PAY-2026-45631 | 849.00 |
| TOTAL (7) | 4,209.00 |
🧾 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