← Back to Index
📚 2978EPHANTUS MOTE MOTE
Mobile: 30181145 · As-of: 2026-06-16
Oracle Invoiced
QR 2,132.00
ERPNext Invoiced
QR 2,132.00
Oracle Receipts
QR 1,882.00
ERPNext Payments
QR 1,882.00
📄 Invoices
🗄️ Oracle QR 2,132.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025121009 | 500.00 |
| 2025-12-01 | 2025111312 | 1,080.00 |
| 2025-12-02 | 2025121022 | 552.00 |
| TOTAL (3) | 2,132.00 |
💻 ERPNext QR 2,132.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-66863 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-66864 | 1,080.00 |
| 2025-12-02 | ACC-SINV-2026-57475 | 552.00 |
| TOTAL (3) | 2,132.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,882.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | 2025111935 | 1,080.00 |
| 2025-12-06 | 2025121146 | 250.00 |
| 2025-12-06 | 2025121147 | 552.00 |
| TOTAL (3) | 1,882.00 |
💻 ERPNext QR 1,882.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | ACC-PAY-2026-46569 | 1,080.00 |
| 2025-12-06 | ACC-PAY-2026-46570 | 250.00 |
| 2025-12-06 | ACC-PAY-2026-46571 | 552.00 |
| TOTAL (3) | 1,882.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-12-08 | 2025121023 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-12-08 | ACC-JV-2026-06282 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58