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📚 2979TEA LINE RESTAURANT
Mobile: 66911649 · As-of: 2026-06-16
Oracle Balance
QR -18.00
Unposted RPT: 700.00, CN: 0.00 (informational)
ERPNext Balance
QR -18.00
Oracle Invoiced
QR 3,282.00
ERPNext Invoiced
QR 3,282.00
Oracle Receipts
QR 3,300.00
+ unposted QR 700.00
ERPNext Payments
QR 3,300.00
📄 Invoices
🗄️ Oracle QR 3,282.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025111481 | 737.00 |
| 2026-01-01 | 2025121545 | 1,300.00 |
| 2026-01-12 | 2026011124 | 1,245.00 |
| TOTAL (3) | 3,282.00 |
💻 ERPNext QR 3,282.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-68446 | 737.00 |
| 2026-01-01 | ACC-SINV-2026-68447 | 1,300.00 |
| 2026-01-12 | ACC-SINV-2026-62686 | 1,245.00 |
| TOTAL (3) | 3,282.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,300.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | 2025111369 | 1,300.00 |
| 2025-12-17 | 2025121486 | 1,300.00 |
| 2026-05-24 | 2026051802 | 700.00 |
| TOTAL (3) | 3,300.00 |
💻 ERPNext QR 3,300.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | ACC-PAY-2026-52838 | 1,300.00 |
| 2025-12-17 | ACC-PAY-2026-52839 | 1,300.00 |
| 2026-05-24 | ACC-PAY-2026-52840 | 700.00 |
| TOTAL (3) | 3,300.00 |
🧾 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