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📚 3332ISAAC OUMA OTIENO

Mobile: 33572726 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 1,700.00, CN: 0.00 (informational)
ERPNext Balance
QR 567.00
Difference
QR -567.00
LARGE
Oracle Invoiced
QR 1,700.00
ERPNext Invoiced
QR 2,266.67
Oracle Receipts
QR 1,700.00
+ unposted QR 1,700.00
ERPNext Payments
QR 1,700.00

📄 Invoices

🗄️ Oracle QR 1,700.00

DateRefAmount
2026-06-0120260514221,190.00
2026-06-092026061078510.00
TOTAL (2)1,700.00

💻 ERPNext QR 2,266.67

DateRefAmount
2026-06-01ACC-SINV-2026-709731,190.00
2026-06-09ACC-SINV-2026-70974510.00
2026-06-10ACC-SINV-2026-63148566.67
TOTAL (3)2,266.67

💵 Receipts / Payments

🗄️ Oracle QR 1,700.00

DateRefAmount
2026-06-0520260612771,190.00
2026-06-052026061277510.00
TOTAL (2)1,700.00

💻 ERPNext QR 1,700.00

DateRefAmount
2026-06-05ACC-PAY-2026-57598510.00
2026-06-05ACC-PAY-2026-575991,190.00
TOTAL (2)1,700.00

🧾 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