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📚 3237AM NAZIBUR RAHIM SABIT
Mobile: 51371859 · As-of: 2026-06-16
ERPNext Balance
QR 1,100.00
Difference
QR -800.00
LARGE
Oracle Invoiced
QR 4,260.00
ERPNext Invoiced
QR 5,060.00
Oracle Receipts
QR 3,960.00
ERPNext Payments
QR 3,960.00
📄 Invoices
🗄️ Oracle QR 4,260.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031694 | 60.00 |
| 2026-05-02 | 2026041340 | 2,100.00 |
| 2026-06-01 | 2026051355 | 2,100.00 |
| TOTAL (3) | 4,260.00 |
💻 ERPNext QR 5,060.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-SINV-2026-58665 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-68325 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-71094 | 2,100.00 |
| 2026-06-09 | TV-SINV-2026-00007 | 100.00 |
| 2026-06-10 | ACC-SINV-2026-63285 | 700.00 |
| TOTAL (5) | 5,060.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,960.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031806 | 60.00 |
| 2026-04-11 | 2026041222 | 400.00 |
| 2026-04-18 | 2026041462 | 300.00 |
| 2026-04-21 | 2026041619 | 400.00 |
| 2026-05-03 | 2026051070 | 400.00 |
| 2026-05-10 | 2026051261 | 900.00 |
| 2026-06-01 | 2026061009 | 500.00 |
| 2026-06-10 | 2026061328 | 1,000.00 |
| TOTAL (8) | 3,960.00 |
💻 ERPNext QR 3,960.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-PAY-2026-48364 | 60.00 |
| 2026-04-11 | ACC-PAY-2026-48365 | 400.00 |
| 2026-04-18 | ACC-PAY-2026-48366 | 300.00 |
| 2026-04-21 | ACC-PAY-2026-48367 | 400.00 |
| 2026-05-03 | ACC-PAY-2026-48368 | 400.00 |
| 2026-05-10 | ACC-PAY-2026-48369 | 900.00 |
| 2026-06-01 | ACC-PAY-2026-48370 | 500.00 |
| 2026-06-10 | ACC-PAY-2026-57532 | 1,000.00 |
| TOTAL (8) | 3,960.00 |
🧾 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