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📚 3200SALEM NASEEB M H AL - MUHANADI

Mobile: 50458888 · As-of: 2026-06-16
Oracle Balance
QR -1,200.00
Unposted RPT: 1,700.00, CN: 0.00 (informational)
ERPNext Balance
QR -633.00
Difference
QR -567.00
LARGE
Oracle Invoiced
QR 5,600.00
ERPNext Invoiced
QR 6,166.67
Oracle Receipts
QR 6,800.00
+ unposted QR 1,700.00
ERPNext Payments
QR 6,800.00

📄 Invoices

🗄️ Oracle QR 5,600.00

DateRefAmount
2026-03-3120260314661,643.00
2026-04-01202604101057.00
2026-04-142026041118500.00
2026-05-0220260415321,700.00
2026-06-0120260515471,700.00
TOTAL (5)5,600.00

💻 ERPNext QR 6,166.67

DateRefAmount
2026-03-31ACC-SINV-2026-584871,643.00
2026-04-01ACC-SINV-2026-5848857.00
2026-04-14ACC-SINV-2026-58489500.00
2026-05-02ACC-SINV-2026-684371,700.00
2026-06-01ACC-SINV-2026-709331,700.00
2026-06-10ACC-SINV-2026-63349566.67
TOTAL (6)6,166.67

💵 Receipts / Payments

🗄️ Oracle QR 6,800.00

DateRefAmount
2026-03-0220260310681,700.00
2026-03-3020260317261,700.00
2026-05-0720260512031,700.00
2026-06-1420260614851,700.00
TOTAL (4)6,800.00

💻 ERPNext QR 6,800.00

DateRefAmount
2026-03-02ACC-PAY-2026-482121,700.00
2026-03-30ACC-PAY-2026-482131,700.00
2026-05-07ACC-PAY-2026-482141,700.00
2026-06-14ACC-PAY-2026-574951,700.00
TOTAL (4)6,800.00

🧾 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