← Back to Index
📚 2965AMIL HAMJA R. PULA
Mobile: 66203445 · As-of: 2026-06-16
Oracle Invoiced
QR 1,659.00
ERPNext Invoiced
QR 1,659.00
Oracle Receipts
QR 1,659.00
ERPNext Payments
QR 1,659.00
📄 Invoices
🗄️ Oracle QR 1,659.00
| Date | Ref | Amount |
|---|
| 2025-11-08 | 2025111080 | 200.00 |
| 2025-11-19 | 2025111183 | 120.00 |
| 2025-12-17 | 2025121178 | 1,109.00 |
| 2025-12-20 | 2025121190 | 30.00 |
| 2026-01-21 | 2026011193 | 200.00 |
| TOTAL (5) | 1,659.00 |
💻 ERPNext QR 1,659.00
| Date | Ref | Amount |
|---|
| 2025-11-08 | ACC-SINV-2026-62668 | 200.00 |
| 2025-11-19 | ACC-SINV-2026-62670 | 120.00 |
| 2025-12-17 | ACC-SINV-2026-62672 | 1,109.00 |
| 2025-12-20 | ACC-SINV-2026-62673 | 30.00 |
| 2026-01-21 | ACC-SINV-2026-62675 | 200.00 |
| TOTAL (5) | 1,659.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,659.00
| Date | Ref | Amount |
|---|
| 2025-11-06 | 2025111164 | 200.00 |
| 2025-11-18 | 2025111510 | 100.00 |
| 2025-11-26 | 2025111794 | 20.00 |
| 2025-12-11 | 2025121354 | 100.00 |
| 2025-12-17 | 2025121487 | 1,009.00 |
| 2025-12-25 | 2025121720 | 30.00 |
| 2026-01-19 | 2026011506 | 200.00 |
| TOTAL (7) | 1,659.00 |
💻 ERPNext QR 1,659.00
| Date | Ref | Amount |
|---|
| 2025-11-06 | ACC-PAY-2026-52823 | 200.00 |
| 2025-11-18 | ACC-PAY-2026-52824 | 100.00 |
| 2025-11-26 | ACC-PAY-2026-52825 | 20.00 |
| 2025-12-11 | ACC-PAY-2026-52826 | 100.00 |
| 2025-12-17 | ACC-PAY-2026-52827 | 1,009.00 |
| 2025-12-25 | ACC-PAY-2026-52828 | 30.00 |
| 2026-01-19 | ACC-PAY-2026-52829 | 200.00 |
| TOTAL (7) | 1,659.00 |
🧾 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 18:20:40