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📚 3023MILAN BK
Mobile: 30871373 · As-of: 2026-06-16
Oracle Invoiced
QR 6,166.00
ERPNext Invoiced
QR 6,166.00
Oracle Receipts
QR 6,100.00
ERPNext Payments
QR 6,100.00
📄 Invoices
🗄️ Oracle QR 6,166.00
| Date | Ref | Amount |
|---|
| 2025-12-23 | 2025121220 | 1,000.00 |
| 2026-01-01 | 2025121425 | 1,227.00 |
| 2026-01-24 | 2026011202 | 1,280.00 |
| 2026-04-25 | 2026041232 | 60.00 |
| 2026-05-02 | 2026041435 | 550.00 |
| 2026-05-07 | 2026051081 | 316.00 |
| 2026-06-01 | 2026051447 | 1,733.00 |
| TOTAL (7) | 6,166.00 |
💻 ERPNext QR 6,166.00
| Date | Ref | Amount |
|---|
| 2025-12-23 | ACC-SINV-2026-57698 | 1,000.00 |
| 2026-01-01 | ACC-SINV-2026-67162 | 1,227.00 |
| 2026-01-24 | ACC-SINV-2026-57700 | 1,280.00 |
| 2026-04-25 | ACC-SINV-2026-57701 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-67163 | 550.00 |
| 2026-05-07 | ACC-SINV-2026-67164 | 316.00 |
| 2026-06-01 | ACC-SINV-2026-71065 | 1,733.00 |
| TOTAL (7) | 6,166.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,100.00
| Date | Ref | Amount |
|---|
| 2025-12-22 | 2025121639 | 1,000.00 |
| 2025-12-30 | 2025121832 | 1,227.00 |
| 2026-01-31 | 2026011830 | 1,280.00 |
| 2026-04-25 | 2026041733 | 60.00 |
| 2026-04-30 | 2026041987 | 550.00 |
| 2026-05-30 | 2026051882 | 1,983.00 |
| TOTAL (6) | 6,100.00 |
💻 ERPNext QR 6,100.00
| Date | Ref | Amount |
|---|
| 2025-12-22 | ACC-PAY-2026-46843 | 1,000.00 |
| 2025-12-30 | ACC-PAY-2026-46844 | 1,227.00 |
| 2026-01-31 | ACC-PAY-2026-46845 | 1,280.00 |
| 2026-04-25 | ACC-PAY-2026-46846 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-46847 | 550.00 |
| 2026-05-30 | ACC-PAY-2026-46848 | 1,983.00 |
| TOTAL (6) | 6,100.00 |
🧾 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