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📚 3294KARIM BOUDRAA
Mobile: 66612802 · As-of: 2026-06-16
Oracle Balance
QR -700.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 2,370.00
ERPNext Invoiced
QR 3,070.00
Oracle Receipts
QR 3,070.00
ERPNext Payments
QR 3,070.00
📄 Invoices
🗄️ Oracle QR 2,370.00
| Date | Ref | Amount |
|---|
| 2026-04-27 | 2026041254 | 60.00 |
| 2026-05-02 | 2026041421 | 210.00 |
| 2026-06-01 | 2026051434 | 2,100.00 |
| TOTAL (3) | 2,370.00 |
💻 ERPNext QR 3,070.00
| Date | Ref | Amount |
|---|
| 2026-04-27 | ACC-SINV-2026-58815 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-66920 | 210.00 |
| 2026-06-01 | ACC-SINV-2026-71105 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63222 | 700.00 |
| TOTAL (4) | 3,070.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,070.00
| Date | Ref | Amount |
|---|
| 2026-04-27 | 2026041800 | 60.00 |
| 2026-04-27 | 2026041801 | 210.00 |
| 2026-05-10 | 2026051297 | 700.00 |
| 2026-05-20 | 2026051645 | 700.00 |
| 2026-05-30 | 2026051897 | 700.00 |
| 2026-06-10 | 2026061358 | 700.00 |
| TOTAL (6) | 3,070.00 |
💻 ERPNext QR 3,070.00
| Date | Ref | Amount |
|---|
| 2026-04-27 | ACC-PAY-2026-48563 | 60.00 |
| 2026-04-27 | ACC-PAY-2026-48564 | 210.00 |
| 2026-05-10 | ACC-PAY-2026-48565 | 700.00 |
| 2026-05-20 | ACC-PAY-2026-48566 | 700.00 |
| 2026-05-30 | ACC-PAY-2026-48567 | 700.00 |
| 2026-06-10 | ACC-PAY-2026-57566 | 700.00 |
| TOTAL (6) | 3,070.00 |
🧾 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