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📚 2950DUSTANELIZEUS GERVASKALOKOLA
Mobile: 50160897 · As-of: 2026-06-16
Oracle Invoiced
QR 4,286.00
ERPNext Invoiced
QR 4,286.00
Oracle Receipts
QR 3,876.00
ERPNext Payments
QR 3,876.00
📄 Invoices
🗄️ Oracle QR 4,286.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | 2025101332 | 53.00 |
| 2025-11-23 | 2025111205 | 500.00 |
| 2025-12-01 | 2025111307 | 1,600.00 |
| 2026-01-01 | 2025121375 | 1,600.00 |
| 2026-01-10 | 2026011105 | 533.00 |
| TOTAL (5) | 4,286.00 |
💻 ERPNext QR 4,286.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | ACC-SINV-2026-69494 | 53.00 |
| 2025-11-23 | ACC-SINV-2026-57317 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-69493 | 1,600.00 |
| 2026-01-01 | ACC-SINV-2026-69495 | 1,600.00 |
| 2026-01-10 | ACC-SINV-2026-57320 | 533.00 |
| TOTAL (5) | 4,286.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,876.00
| Date | Ref | Amount |
|---|
| 2025-11-23 | 2025111672 | 250.00 |
| 2025-11-30 | 2025111962 | 1,653.00 |
| 2025-12-31 | 2025121946 | 53.00 |
| 2025-12-31 | 2025121946 | 1,600.00 |
| 2026-01-14 | 2026011388 | 320.00 |
| TOTAL (5) | 3,876.00 |
💻 ERPNext QR 3,876.00
| Date | Ref | Amount |
|---|
| 2025-11-23 | ACC-PAY-2026-46304 | 250.00 |
| 2025-11-30 | ACC-PAY-2026-46305 | 1,653.00 |
| 2025-12-31 | ACC-PAY-2026-46306 | 1,653.00 |
| 2026-01-14 | ACC-PAY-2026-46307 | 320.00 |
| TOTAL (4) | 3,876.00 |
🧾 Credit Notes
🗄️ Oracle QR 410.00
| Date | Ref | Amount |
|---|
| 2025-11-24 | 2025111072 | 250.00 |
| 2026-01-14 | 2026011045 | 160.00 |
| TOTAL (2) | 410.00 |
💻 ERPNext QR 410.00
| Date | Ref | Amount |
|---|
| 2025-11-24 | ACC-JV-2026-06254 | 250.00 |
| 2026-01-14 | ACC-JV-2026-06255 | 160.00 |
| TOTAL (2) | 410.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40