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📚 3229NASIM MIAH SURUK MIAH
Mobile: 71295520 · As-of: 2026-06-16
Oracle Balance
QR 847.00
Unposted RPT: 400.00, CN: 0.00 (informational)
ERPNext Balance
QR 1,414.00
Difference
QR -567.00
LARGE
Oracle Invoiced
QR 3,857.00
ERPNext Invoiced
QR 4,423.34
Oracle Receipts
QR 3,010.00
+ unposted QR 400.00
ERPNext Payments
QR 3,010.00
📄 Invoices
🗄️ Oracle QR 3,857.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031432 | 170.00 |
| 2026-05-02 | 2026041499 | 1,700.00 |
| 2026-05-05 | 2026051055 | 60.00 |
| 2026-06-01 | 2026051513 | 1,700.00 |
| 2026-06-04 | 2026061047 | 227.00 |
| TOTAL (5) | 3,857.00 |
💻 ERPNext QR 4,423.34
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-SINV-2026-58585 | 170.00 |
| 2026-05-02 | ACC-SINV-2026-69492 | 1,700.00 |
| 2026-05-05 | ACC-SINV-2026-58587 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70938 | 1,700.00 |
| 2026-06-04 | ACC-SINV-2026-63056 | 226.67 |
| 2026-06-10 | ACC-SINV-2026-63169 | 566.67 |
| TOTAL (6) | 4,423.34 |
💵 Receipts / Payments
🗄️ Oracle QR 3,010.00
| Date | Ref | Amount |
|---|
| 2026-04-18 | 2026041479 | 650.00 |
| 2026-05-03 | 2026051091 | 250.00 |
| 2026-05-05 | 2026051152 | 60.00 |
| 2026-05-12 | 2026051418 | 400.00 |
| 2026-05-18 | 2026051547 | 200.00 |
| 2026-05-21 | 2026051704 | 200.00 |
| 2026-05-25 | 2026051820 | 250.00 |
| 2026-05-26 | 2026051840 | 100.00 |
| 2026-05-31 | 2026051980 | 200.00 |
| 2026-06-04 | 2026061121 | 300.00 |
| 2026-06-05 | 2026061280 | 400.00 |
| TOTAL (11) | 3,010.00 |
💻 ERPNext QR 3,010.00
| Date | Ref | Amount |
|---|
| 2026-04-18 | ACC-PAY-2026-48322 | 650.00 |
| 2026-05-03 | ACC-PAY-2026-48323 | 250.00 |
| 2026-05-05 | ACC-PAY-2026-48324 | 60.00 |
| 2026-05-12 | ACC-PAY-2026-48325 | 400.00 |
| 2026-05-18 | ACC-PAY-2026-48326 | 200.00 |
| 2026-05-21 | ACC-PAY-2026-48327 | 200.00 |
| 2026-05-25 | ACC-PAY-2026-48328 | 250.00 |
| 2026-05-26 | ACC-PAY-2026-48329 | 100.00 |
| 2026-05-31 | ACC-PAY-2026-48330 | 200.00 |
| 2026-06-04 | ACC-PAY-2026-53257 | 300.00 |
| 2026-06-05 | ACC-PAY-2026-57512 | 400.00 |
| TOTAL (11) | 3,010.00 |
🧾 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