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📚 3321TAHA DAWOOD HAMID DAWOOD
Mobile: 66601176 · As-of: 2026-06-16
Oracle Balance
QR -515.00
Unposted RPT: 580.00, CN: 0.00 (informational)
ERPNext Balance
QR 235.00
Difference
QR -750.00
LARGE
Oracle Invoiced
QR 1,935.00
ERPNext Invoiced
QR 2,685.00
Oracle Receipts
QR 2,450.00
+ unposted QR 580.00
ERPNext Payments
QR 2,450.00
📄 Invoices
🗄️ Oracle QR 1,935.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 2026051087 | 60.00 |
| 2026-06-01 | 2026051575 | 1,875.00 |
| TOTAL (2) | 1,935.00 |
💻 ERPNext QR 2,685.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | ACC-SINV-2026-62857 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70967 | 1,875.00 |
| 2026-06-10 | ACC-SINV-2026-63289 | 750.00 |
| TOTAL (3) | 2,685.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,450.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 2026051214 | 60.00 |
| 2026-05-10 | 2026051248 | 300.00 |
| 2026-05-20 | 2026051652 | 730.00 |
| 2026-05-30 | 2026051890 | 680.00 |
| 2026-06-10 | 2026061373 | 100.00 |
| 2026-06-11 | 2026061440 | 580.00 |
| TOTAL (6) | 2,450.00 |
💻 ERPNext QR 2,450.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | ACC-PAY-2026-53078 | 60.00 |
| 2026-05-10 | ACC-PAY-2026-53079 | 300.00 |
| 2026-05-20 | ACC-PAY-2026-53080 | 730.00 |
| 2026-05-30 | ACC-PAY-2026-53081 | 680.00 |
| 2026-06-10 | ACC-PAY-2026-57586 | 100.00 |
| 2026-06-11 | ACC-PAY-2026-57587 | 580.00 |
| TOTAL (6) | 2,450.00 |
🧾 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