← Back to Index
📚 3236ANAS BEN CHEIKH
Mobile: 39933675 · As-of: 2026-06-16
Oracle Balance
QR -400.00
ERPNext Balance
QR 167.00
Difference
QR -567.00
LARGE
Oracle Invoiced
QR 3,460.00
ERPNext Invoiced
QR 4,026.67
Oracle Receipts
QR 3,860.00
ERPNext Payments
QR 3,860.00
📄 Invoices
🗄️ Oracle QR 3,460.00
| Date | Ref | Amount |
|---|
| 2026-04-02 | 2026041018 | 60.00 |
| 2026-05-02 | 2026041343 | 1,700.00 |
| 2026-06-01 | 2026051360 | 1,700.00 |
| TOTAL (3) | 3,460.00 |
💻 ERPNext QR 4,026.67
| Date | Ref | Amount |
|---|
| 2026-04-02 | ACC-SINV-2026-58662 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-70159 | 1,700.00 |
| 2026-06-01 | ACC-SINV-2026-71093 | 1,700.00 |
| 2026-06-10 | ACC-SINV-2026-63269 | 566.67 |
| TOTAL (4) | 4,026.67 |
💵 Receipts / Payments
🗄️ Oracle QR 3,860.00
| Date | Ref | Amount |
|---|
| 2026-04-02 | 2026041055 | 60.00 |
| 2026-04-09 | 2026041186 | 567.00 |
| 2026-04-20 | 2026041572 | 567.00 |
| 2026-05-02 | 2026051028 | 466.00 |
| 2026-05-10 | 2026051294 | 566.00 |
| 2026-05-10 | 2026051301 | 100.00 |
| 2026-05-20 | 2026051655 | 400.00 |
| 2026-05-30 | 2026051875 | 634.00 |
| 2026-06-10 | 2026061480 | 500.00 |
| TOTAL (9) | 3,860.00 |
💻 ERPNext QR 3,860.00
| Date | Ref | Amount |
|---|
| 2026-04-02 | ACC-PAY-2026-48356 | 60.00 |
| 2026-04-09 | ACC-PAY-2026-48357 | 567.00 |
| 2026-04-20 | ACC-PAY-2026-48358 | 567.00 |
| 2026-05-02 | ACC-PAY-2026-48359 | 466.00 |
| 2026-05-10 | ACC-PAY-2026-48360 | 566.00 |
| 2026-05-10 | ACC-PAY-2026-48361 | 100.00 |
| 2026-05-20 | ACC-PAY-2026-48362 | 400.00 |
| 2026-05-30 | ACC-PAY-2026-48363 | 634.00 |
| 2026-06-10 | ACC-PAY-2026-57531 | 500.00 |
| TOTAL (9) | 3,860.00 |
🧾 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