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📚 3328MUHAMMAD IZZAT NURUDIN BIN ZULKINFLI

Mobile: 55737195 · As-of: 2026-06-16
Oracle Balance
QR -2,027.00
Unposted RPT: 1,600.00, CN: 0.00 (informational)
ERPNext Balance
QR -1,121.00
Difference
QR -906.00
LARGE
Oracle Invoiced
QR 1,173.00
ERPNext Invoiced
QR 1,706.33
Oracle Receipts
QR 3,200.00
+ unposted QR 1,600.00
ERPNext Payments
QR 3,200.00

📄 Invoices

🗄️ Oracle QR 1,173.00

DateRefAmount
2026-06-0120260514891,173.00
TOTAL (1)1,173.00

💻 ERPNext QR 1,706.33

DateRefAmount
2026-06-01ACC-SINV-2026-709711,173.00
2026-06-10ACC-SINV-2026-63296533.33
TOTAL (2)1,706.33

💵 Receipts / Payments

🗄️ Oracle QR 3,200.00

DateRefAmount
2026-05-0920260512401,600.00
2026-06-0820260611851,600.00
TOTAL (2)3,200.00

💻 ERPNext QR 3,200.00

DateRefAmount
2026-05-09ACC-PAY-2026-530891,600.00
2026-06-08ACC-PAY-2026-532151,600.00
TOTAL (2)3,200.00

🧾 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