← Back to Index
📚 3206HARIS AMAN SATTI AMANULLAH SATTI
Mobile: 70224537 · As-of: 2026-06-16
Oracle Balance
QR 1,120.00
Unposted RPT: 1,180.00, CN: 0.00 (informational)
ERPNext Balance
QR 1,120.00
Oracle Invoiced
QR 5,647.00
ERPNext Invoiced
QR 5,646.67
Oracle Receipts
QR 4,527.00
+ unposted QR 1,180.00
ERPNext Payments
QR 4,527.00
📄 Invoices
🗄️ Oracle QR 5,647.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031321 | 1,760.00 |
| 2026-05-02 | 2026041397 | 2,200.00 |
| 2026-05-23 | 2026051228 | 1,687.00 |
| TOTAL (3) | 5,647.00 |
💻 ERPNext QR 5,646.67
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-SINV-2026-58510 | 1,760.00 |
| 2026-05-02 | ACC-SINV-2026-67648 | 2,200.00 |
| 2026-05-23 | ACC-SINV-2026-58512 | 1,686.67 |
| TOTAL (3) | 5,646.67 |
💵 Receipts / Payments
🗄️ Oracle QR 4,527.00
| Date | Ref | Amount |
|---|
| 2026-03-26 | 2026031631 | 1,173.00 |
| 2026-04-06 | 2026041102 | 500.00 |
| 2026-04-13 | 2026041371 | 500.00 |
| 2026-04-20 | 2026041606 | 180.00 |
| 2026-04-20 | 2026041553 | 374.00 |
| 2026-05-04 | 2026051132 | 386.00 |
| 2026-05-04 | 2026051132 | 414.00 |
| 2026-05-14 | 2026051466 | 500.00 |
| 2026-06-05 | 2026061270 | 500.00 |
| TOTAL (9) | 4,527.00 |
💻 ERPNext QR 4,527.00
| Date | Ref | Amount |
|---|
| 2026-03-26 | ACC-PAY-2026-48238 | 1,173.00 |
| 2026-04-06 | ACC-PAY-2026-48239 | 500.00 |
| 2026-04-13 | ACC-PAY-2026-48240 | 500.00 |
| 2026-04-20 | ACC-PAY-2026-48241 | 374.00 |
| 2026-04-20 | ACC-PAY-2026-48242 | 180.00 |
| 2026-05-04 | ACC-PAY-2026-48243 | 800.00 |
| 2026-05-14 | ACC-PAY-2026-48244 | 500.00 |
| 2026-06-05 | ACC-PAY-2026-54500 | 500.00 |
| TOTAL (8) | 4,527.00 |
🧾 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 18:20:40