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📚 3125LIN PULIKAL LENIN
Mobile: 50700406 · As-of: 2026-06-16
Oracle Invoiced
QR 1,813.00
ERPNext Invoiced
QR 1,813.00
Oracle Receipts
QR 1,600.00
ERPNext Payments
QR 1,600.00
📄 Invoices
🗄️ Oracle QR 1,813.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | 2026011404 | 213.00 |
| 2026-03-01 | 2026021375 | 1,600.00 |
| TOTAL (2) | 1,813.00 |
💻 ERPNext QR 1,813.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | ACC-SINV-2026-70407 | 213.00 |
| 2026-03-01 | ACC-SINV-2026-70408 | 1,600.00 |
| TOTAL (2) | 1,813.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,600.00
| Date | Ref | Amount |
|---|
| 2026-01-27 | 2026011733 | 1,600.00 |
| TOTAL (1) | 1,600.00 |
💻 ERPNext QR 1,600.00
| Date | Ref | Amount |
|---|
| 2026-01-27 | ACC-PAY-2026-47708 | 1,600.00 |
| TOTAL (1) | 1,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 213.00
| Date | Ref | Amount |
|---|
| 2026-03-14 | 2026031029 | 213.00 |
| TOTAL (1) | 213.00 |
💻 ERPNext QR 213.00
| Date | Ref | Amount |
|---|
| 2026-03-14 | ACC-JV-2026-06449 | 213.00 |
| TOTAL (1) | 213.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40