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📚 3219DITA PUSPITA

Mobile: 51475459 · As-of: 2026-06-16
Oracle Balance
QR -1,950.00
Unposted RPT: 4,000.00, CN: 0.00 (informational)
ERPNext Balance
QR -1,450.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 5,350.00
ERPNext Invoiced
QR 5,850.00
Oracle Receipts
QR 7,300.00
+ unposted QR 4,000.00
ERPNext Payments
QR 7,300.00

📄 Invoices

🗄️ Oracle QR 5,350.00

DateRefAmount
2026-03-312026031296750.00
2026-04-2520260412371,000.00
2026-05-0220260413691,500.00
2026-05-042026051038600.00
2026-06-0120260513811,500.00
TOTAL (5)5,350.00

💻 ERPNext QR 5,850.00

DateRefAmount
2026-03-31ACC-SINV-2026-62837750.00
2026-04-25ACC-SINV-2026-628381,000.00
2026-05-02ACC-SINV-2026-686471,500.00
2026-05-04ACC-SINV-2026-62840600.00
2026-06-01ACC-SINV-2026-709361,500.00
2026-06-10ACC-SINV-2026-63304500.00
TOTAL (6)5,850.00

💵 Receipts / Payments

🗄️ Oracle QR 7,300.00

DateRefAmount
2026-03-1620260313891,500.00
2026-04-1520260413841,500.00
2026-04-1520260413851,000.00
2026-05-042026051145300.00
2026-05-1820260515671,500.00
2026-06-1520260615061,500.00
TOTAL (6)7,300.00

💻 ERPNext QR 7,300.00

DateRefAmount
2026-03-16ACC-PAY-2026-530531,500.00
2026-04-15ACC-PAY-2026-530541,500.00
2026-04-15ACC-PAY-2026-530551,000.00
2026-05-04ACC-PAY-2026-53056300.00
2026-05-18ACC-PAY-2026-530571,500.00
2026-06-15ACC-PAY-2026-575031,500.00
TOTAL (6)7,300.00

🧾 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