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📚 3250YOUNES LALOUCHE
Mobile: 50840035 · As-of: 2026-06-16
Oracle Balance
QR -317.00
Unposted RPT: 0.00, CN: 500.00 (informational)
ERPNext Balance
QR 316.00
Difference
QR -633.00
LARGE
Oracle Invoiced
QR 3,920.00
ERPNext Invoiced
QR 4,553.33
Oracle Receipts
QR 3,737.00
ERPNext Payments
QR 3,737.00
📄 Invoices
🗄️ Oracle QR 3,920.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041586 | 1,520.00 |
| 2026-05-31 | 2026051286 | 500.00 |
| 2026-06-01 | 2026051603 | 1,900.00 |
| TOTAL (3) | 3,920.00 |
💻 ERPNext QR 4,553.33
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-65121 | 1,520.00 |
| 2026-05-31 | ACC-SINV-2026-65122 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-70946 | 1,900.00 |
| 2026-06-10 | ACC-SINV-2026-63174 | 633.33 |
| TOTAL (4) | 4,553.33 |
💵 Receipts / Payments
🗄️ Oracle QR 3,737.00
| Date | Ref | Amount |
|---|
| 2026-04-06 | 2026041105 | 1,900.00 |
| 2026-05-09 | 2026051246 | 887.00 |
| 2026-06-08 | 2026061184 | 950.00 |
| TOTAL (3) | 3,737.00 |
💻 ERPNext QR 3,737.00
| Date | Ref | Amount |
|---|
| 2026-04-06 | ACC-PAY-2026-48408 | 1,900.00 |
| 2026-05-09 | ACC-PAY-2026-48409 | 887.00 |
| 2026-06-08 | ACC-PAY-2026-53214 | 950.00 |
| TOTAL (3) | 3,737.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | 2026061016 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | ACC-JV-2026-07581 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58