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📚 3329ROZA MOHAMMED HASSEN

Mobile: 55202954 · As-of: 2026-06-16
Oracle Balance
QR 5,330.00
Unposted RPT: 1,600.00, CN: 0.00 (informational)
ERPNext Balance
QR 5,863.00
Difference
QR -533.00
LARGE
Oracle Invoiced
QR 6,930.00
ERPNext Invoiced
QR 7,463.00
Oracle Receipts
QR 1,600.00
+ unposted QR 1,600.00
ERPNext Payments
QR 1,600.00

📄 Invoices

🗄️ Oracle QR 6,930.00

DateRefAmount
2026-06-0120260515421,173.00
2026-06-0820260610775,757.00
TOTAL (2)6,930.00

💻 ERPNext QR 7,463.00

DateRefAmount
2026-06-01ACC-SINV-2026-709721,173.00
2026-06-08ACC-SINV-2026-630685,756.67
2026-06-10ACC-SINV-2026-63146533.33
TOTAL (3)7,463.00

💵 Receipts / Payments

🗄️ Oracle QR 1,600.00

DateRefAmount
2026-06-0520260612651,600.00
TOTAL (1)1,600.00

💻 ERPNext QR 1,600.00

DateRefAmount
2026-06-05ACC-PAY-2026-575971,600.00
TOTAL (1)1,600.00

🧾 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