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📚 3286HAFIJ MD MASUDUL HASAN
Mobile: 52051001 · As-of: 2026-06-16
Oracle Balance
QR -700.00
Unposted RPT: 0.00, CN: 300.00 (informational)
ERPNext Balance
QR 600.00
Difference
QR -1,300.00
LARGE
Oracle Invoiced
QR 3,250.00
ERPNext Invoiced
QR 4,550.00
Oracle Receipts
QR 3,650.00
ERPNext Payments
QR 3,650.00
📄 Invoices
🗄️ Oracle QR 3,250.00
| Date | Ref | Amount |
|---|
| 2026-04-23 | 2026041216 | 60.00 |
| 2026-05-02 | 2026041390 | 490.00 |
| 2026-06-01 | 2026051407 | 2,100.00 |
| 2026-06-07 | 2026061068 | 600.00 |
| TOTAL (4) | 3,250.00 |
💻 ERPNext QR 4,550.00
| Date | Ref | Amount |
|---|
| 2026-04-23 | ACC-SINV-2026-58787 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-63987 | 490.00 |
| 2026-06-01 | ACC-SINV-2026-70953 | 2,100.00 |
| 2026-06-06 | TV-SINV-2026-00033 | 600.00 |
| 2026-06-07 | ACC-SINV-2026-63065 | 600.00 |
| 2026-06-10 | ACC-SINV-2026-63116 | 700.00 |
| TOTAL (6) | 4,550.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,650.00
| Date | Ref | Amount |
|---|
| 2026-04-23 | 2026041700 | 60.00 |
| 2026-04-30 | 2026041923 | 490.00 |
| 2026-05-11 | 2026051360 | 700.00 |
| 2026-05-20 | 2026051606 | 700.00 |
| 2026-05-31 | 2026051918 | 700.00 |
| 2026-06-10 | 2026061332 | 700.00 |
| 2026-06-11 | 2026061423 | 300.00 |
| TOTAL (7) | 3,650.00 |
💻 ERPNext QR 3,650.00
| Date | Ref | Amount |
|---|
| 2026-04-23 | ACC-PAY-2026-48525 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-48526 | 490.00 |
| 2026-05-11 | ACC-PAY-2026-48527 | 700.00 |
| 2026-05-20 | ACC-PAY-2026-48528 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-48529 | 700.00 |
| 2026-06-10 | ACC-PAY-2026-57557 | 700.00 |
| 2026-06-11 | ACC-PAY-2026-57558 | 300.00 |
| TOTAL (7) | 3,650.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2026-06-14 | 2026061035 | 300.00 |
| TOTAL (1) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2026-06-14 | ACC-JV-2026-07609 | 300.00 |
| TOTAL (1) | 300.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58