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๐ 3359MOHAMMED KAFARDAELABRAM
Mobile: 66766315 ยท As-of: 2026-06-16
Oracle Balance
QR -267.00
ERPNext Balance
QR 500.00
Difference
QR -767.00
LARGE
Oracle Invoiced
QR 1,020.00
ERPNext Invoiced
QR 1,786.67
Oracle Receipts
QR 1,287.00
ERPNext Payments
QR 1,287.00
๐ Invoices
๐๏ธ Oracle QR 1,020.00
| Date | Ref | Amount |
|---|
| 2026-05-21 | 2026051215 | 60.00 |
| 2026-06-01 | 2026051460 | 460.00 |
| 2026-06-14 | 2026061110 | 500.00 |
| TOTAL (3) | 1,020.00 |
๐ป ERPNext QR 1,786.67
| Date | Ref | Amount |
|---|
| 2026-05-21 | ACC-SINV-2026-62910 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71134 | 460.00 |
| 2026-06-10 | ACC-SINV-2026-63191 | 766.67 |
| 2026-06-14 | TV-SINV-2026-00045 | 500.00 |
| TOTAL (4) | 1,786.67 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 1,287.00
| Date | Ref | Amount |
|---|
| 2026-05-21 | 2026051715 | 60.00 |
| 2026-05-31 | 2026051917 | 460.00 |
| 2026-06-10 | 2026061368 | 767.00 |
| TOTAL (3) | 1,287.00 |
๐ป ERPNext QR 1,287.00
| Date | Ref | Amount |
|---|
| 2026-05-21 | ACC-PAY-2026-53127 | 60.00 |
| 2026-05-31 | ACC-PAY-2026-53128 | 460.00 |
| 2026-06-10 | ACC-PAY-2026-57614 | 767.00 |
| TOTAL (3) | 1,287.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 0.00
No transactions
๐ป ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58