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📚 3299PETER MUKUNZA ENONDA

Mobile: 31189380 · As-of: 2026-06-16
Oracle Balance
QR -767.00
Unposted RPT: 0.00, CN: 1,000.00 (informational)
ERPNext Balance
QR 0.00
Difference
QR -767.00
LARGE
Oracle Invoiced
QR 3,437.00
ERPNext Invoiced
QR 4,203.67
Oracle Receipts
QR 3,204.00
ERPNext Payments
QR 3,204.00

📄 Invoices

🗄️ Oracle QR 3,437.00

DateRefAmount
2026-05-02202604151277.00
2026-05-04202605104660.00
2026-06-0120260515262,300.00
2026-06-0420260610421,000.00
TOTAL (4)3,437.00

💻 ERPNext QR 4,203.67

DateRefAmount
2026-05-02ACC-SINV-2026-6991577.00
2026-05-04ACC-SINV-2026-5883560.00
2026-06-01ACC-SINV-2026-709602,300.00
2026-06-04ACC-SINV-2026-630661,000.00
2026-06-10ACC-SINV-2026-63255766.67
TOTAL (5)4,203.67

💵 Receipts / Payments

🗄️ Oracle QR 3,204.00

DateRefAmount
2026-05-04202605112260.00
2026-05-102026051262650.00
2026-05-202026051666900.00
2026-05-302026051906827.00
2026-06-102026061380767.00
TOTAL (5)3,204.00

💻 ERPNext QR 3,204.00

DateRefAmount
2026-05-04ACC-PAY-2026-4858160.00
2026-05-10ACC-PAY-2026-48582650.00
2026-05-20ACC-PAY-2026-48583900.00
2026-05-30ACC-PAY-2026-48584827.00
2026-06-10ACC-PAY-2026-57574767.00
TOTAL (5)3,204.00

🧾 Credit Notes

🗄️ Oracle QR 1,000.00

DateRefAmount
2026-06-1420260610361,000.00
TOTAL (1)1,000.00

💻 ERPNext QR 1,000.00

DateRefAmount
2026-06-14ACC-JV-2026-076101,000.00
TOTAL (1)1,000.00

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