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📚 3105ELCHIN HAJIYEV

Mobile: 31225839 · As-of: 2026-06-16

Oracle Balance

QR 1,247.00

Unposted RPT: 0.00, CN: 6,000.00 (informational)

ERPNext Balance

QR 2,014.00

Difference

QR -767.00

LARGE

Oracle Invoiced

QR 11,806.00

ERPNext Invoiced

QR 12,572.67

Oracle Receipts

QR 7,231.00

ERPNext Payments

QR 7,231.00

Oracle Refunds

QR 2,672.00

📄 Invoices

🗄️ Oracle QR 11,806.00

Date	Ref	Amount
2026-01-24	2026011203	140.00
2026-02-24	2026021220	60.00
2026-03-01	2026021316	1,362.00
2026-03-10	2026031089	717.00
2026-05-02	2026041371	1,227.00
2026-05-11	2026051107	6,000.00
2026-06-01	2026051386	2,300.00
TOTAL (7)		11,806.00

💻 ERPNext QR 12,572.67

Date	Ref	Amount
2026-01-24	ACC-SINV-2026-68657	140.00
2026-02-24	ACC-SINV-2026-58097	60.00
2026-03-01	ACC-SINV-2026-68655	1,362.00
2026-03-10	ACC-SINV-2026-58099	717.00
2026-05-02	ACC-SINV-2026-68656	1,227.00
2026-05-11	ACC-SINV-2026-58101	6,000.00
2026-06-01	ACC-SINV-2026-70912	2,300.00
2026-06-10	ACC-SINV-2026-63286	766.67
TOTAL (8)		12,572.67

💵 Receipts / Payments

🗄️ Oracle QR 7,231.00

Date	Ref	Amount
2026-01-18	2026011483	2,100.00
2026-01-21	2026011625	70.00
2026-02-09	2026021236	370.00
2026-02-11	2026021292	350.00
2026-02-19	2026021553	720.00
2026-02-24	2026021738	60.00
2026-02-28	2026021938	642.00
2026-03-25	2026031589	639.00
2026-04-25	2026041745	682.00
2026-04-25	2026041745	78.00
2026-05-06	2026051177	760.00
2026-05-18	2026051550	760.00
TOTAL (12)		7,231.00

💻 ERPNext QR 7,231.00

Date	Ref	Amount
2026-01-18	ACC-PAY-2026-47562	2,100.00
2026-01-21	ACC-PAY-2026-47563	70.00
2026-02-09	ACC-PAY-2026-47564	370.00
2026-02-11	ACC-PAY-2026-47565	350.00
2026-02-19	ACC-PAY-2026-47566	720.00
2026-02-24	ACC-PAY-2026-47567	60.00
2026-02-28	ACC-PAY-2026-47568	642.00
2026-03-25	ACC-PAY-2026-47569	639.00
2026-04-25	ACC-PAY-2026-57409	682.00
2026-04-25	ACC-PAY-2026-57410	78.00
2026-05-06	ACC-PAY-2026-47571	760.00
2026-05-18	ACC-PAY-2026-47572	760.00
TOTAL (12)		7,231.00

🧾 Credit Notes

🗄️ Oracle QR 6,000.00

Date	Ref	Amount
2026-06-06	2026061018	6,000.00
TOTAL (1)		6,000.00

💻 ERPNext QR 6,000.00

Date	Ref	Amount
2026-06-06	ACC-JV-2026-07583	6,000.00
TOTAL (1)		6,000.00

📋 Other Oracle Transactions

Refunds (PYR) QR 2,672.00

Date	Ref	Amount
2026-02-09	26021022	2,030.00
2026-03-25	26031071	642.00
TOTAL (2)		2,672.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 16:12:14