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📚 3057HAKIM BADSHA PIO BADSHAH
Mobile: 71183451 · As-of: 2026-06-16
Difference
QR -60.00
MEDIUM
ERPNext Invoiced
QR 120.00
ERPNext Payments
QR 60.00
📄 Invoices
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2025-12-27 | 2025121248 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 120.00
| Date | Ref | Amount |
|---|
| 2025-12-27 | ACC-SINV-2026-57874 | 60.00 |
| 2026-01-22 | ACC-SINV-2026-70656 | 60.00 |
| TOTAL (2) | 120.00 |
💵 Receipts / Payments
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2025-12-27 | 2025121726 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2025-12-27 | ACC-PAY-2026-47145 | 60.00 |
| TOTAL (1) | 60.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-01-22 | 2026011079 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-01-22 | ACC-JV-2026-06358 | 60.00 |
| TOTAL (1) | 60.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2026-01-22 | 26011053 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58