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📚 3318RAJENDAR PRASAD DHEHRU
Mobile: 72207020 · As-of: 2026-06-16
Oracle Balance
QR 2,534.00
ERPNext Balance
QR 3,317.00
Difference
QR -783.00
LARGE
Oracle Invoiced
QR 3,194.00
ERPNext Invoiced
QR 3,977.33
Oracle Receipts
QR 660.00
ERPNext Payments
QR 660.00
📄 Invoices
🗄️ Oracle QR 3,194.00
| Date | Ref | Amount |
|---|
| 2026-05-06 | 2026051074 | 60.00 |
| 2026-06-01 | 2026051533 | 2,037.00 |
| 2026-06-14 | 2026061125 | 1,097.00 |
| TOTAL (3) | 3,194.00 |
💻 ERPNext QR 3,977.33
| Date | Ref | Amount |
|---|
| 2026-05-06 | ACC-SINV-2026-62851 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71114 | 2,037.00 |
| 2026-06-10 | ACC-SINV-2026-63315 | 783.33 |
| 2026-06-14 | ACC-SINV-2026-71115 | 1,097.00 |
| TOTAL (4) | 3,977.33 |
💵 Receipts / Payments
🗄️ Oracle QR 660.00
| Date | Ref | Amount |
|---|
| 2026-05-06 | 2026051175 | 60.00 |
| 2026-05-11 | 2026051359 | 400.00 |
| 2026-05-24 | 2026051782 | 200.00 |
| TOTAL (3) | 660.00 |
💻 ERPNext QR 660.00
| Date | Ref | Amount |
|---|
| 2026-05-06 | ACC-PAY-2026-53070 | 60.00 |
| 2026-05-11 | ACC-PAY-2026-53071 | 400.00 |
| 2026-05-24 | ACC-PAY-2026-53072 | 200.00 |
| TOTAL (3) | 660.00 |
🧾 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