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๐Ÿ“š 3277JEHADUL ISLAM JIDAN

Mobile: 50524636 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 260.00
ERPNext Invoiced
QR 320.00
Oracle Receipts
QR 260.00
ERPNext Payments
QR 260.00
Oracle Refunds
QR 60.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 260.00

DateRefAmount
2026-04-18202604116760.00
2026-04-262026041244200.00
TOTAL (2)260.00

๐Ÿ’ป ERPNext QR 320.00

DateRefAmount
2026-04-18ACC-SINV-2026-6284660.00
2026-04-26ACC-SINV-2026-7067060.00
2026-04-26ACC-SINV-2026-69972200.00
TOTAL (3)320.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 260.00

DateRefAmount
2026-04-18202604148060.00
2026-04-262026041778200.00
TOTAL (2)260.00

๐Ÿ’ป ERPNext QR 260.00

DateRefAmount
2026-04-18ACC-PAY-2026-5306360.00
2026-04-26ACC-PAY-2026-53064200.00
TOTAL (2)260.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 60.00

DateRefAmount
2026-04-26202604106060.00
TOTAL (1)60.00

๐Ÿ’ป ERPNext QR 60.00

DateRefAmount
2026-04-26ACC-JV-2026-0714160.00
TOTAL (1)60.00

๐Ÿ“‹ Other Oracle Transactions

Refunds (PYR) QR 60.00

DateRefAmount
2026-04-262604106760.00
TOTAL (1)60.00

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58