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📚 3108MARAT ISKANDAROV

Mobile: 31556974 · As-of: 2026-06-16
Oracle Balance
QR -1,200.00
Unposted RPT: 2,000.00, CN: 0.00 (informational)
ERPNext Balance
QR -533.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 8,800.00
ERPNext Invoiced
QR 9,466.67
Oracle Receipts
QR 10,000.00
+ unposted QR 2,000.00
ERPNext Payments
QR 10,000.00

📄 Invoices

🗄️ Oracle QR 8,800.00

DateRefAmount
2026-02-012026011408800.00
2026-03-0120260213832,000.00
2026-03-3120260313632,000.00
2026-05-0220260414342,000.00
2026-06-0120260514462,000.00
TOTAL (5)8,800.00

💻 ERPNext QR 9,466.67

DateRefAmount
2026-02-01ACC-SINV-2026-68434800.00
2026-03-01ACC-SINV-2026-684352,000.00
2026-03-31ACC-SINV-2026-627802,000.00
2026-05-02ACC-SINV-2026-684362,000.00
2026-06-01ACC-SINV-2026-709142,000.00
2026-06-10ACC-SINV-2026-63347666.67
TOTAL (6)9,466.67

💵 Receipts / Payments

🗄️ Oracle QR 10,000.00

DateRefAmount
2026-01-2020260115782,000.00
2026-02-1820260216912,000.00
2026-03-2020260314862,000.00
2026-04-1920260414942,000.00
2026-05-1920260515902,000.00
TOTAL (5)10,000.00

💻 ERPNext QR 10,000.00

DateRefAmount
2026-01-20ACC-PAY-2026-529482,000.00
2026-02-18ACC-PAY-2026-529492,000.00
2026-03-20ACC-PAY-2026-529502,000.00
2026-04-19ACC-PAY-2026-529512,000.00
2026-05-19ACC-PAY-2026-529522,000.00
TOTAL (5)10,000.00

🧾 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