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📚 3310MOHAMED ALI TOUMI
Mobile: 51311615 · As-of: 2026-06-16
ERPNext Balance
QR 450.00
Difference
QR -450.00
MEDIUM
Oracle Invoiced
QR 1,500.00
ERPNext Invoiced
QR 1,950.00
Oracle Receipts
QR 1,500.00
ERPNext Payments
QR 1,500.00
📄 Invoices
🗄️ Oracle QR 1,500.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051452 | 1,450.00 |
| 2026-06-01 | 2026061010 | 50.00 |
| TOTAL (2) | 1,500.00 |
💻 ERPNext QR 1,950.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71108 | 1,450.00 |
| 2026-06-01 | ACC-SINV-2026-58854 | 50.00 |
| 2026-06-10 | ACC-SINV-2026-63178 | 450.00 |
| TOTAL (3) | 1,950.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,500.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026051029 | 1,500.00 |
| TOTAL (1) | 1,500.00 |
💻 ERPNext QR 1,500.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-PAY-2026-48612 | 1,500.00 |
| TOTAL (1) | 1,500.00 |
🧾 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