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📚 3363ABID ULLAH AKBAR HAJI AKBAR
Mobile: 30887220 · As-of: 2026-06-16
ERPNext Balance
QR 140.00
Difference
QR -140.00
MEDIUM
Oracle Invoiced
QR 150.00
ERPNext Invoiced
QR 290.00
Oracle Receipts
QR 150.00
ERPNext Payments
QR 150.00
📄 Invoices
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-09 | 2026061081 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 290.00
| Date | Ref | Amount |
|---|
| 2026-06-09 | MOI-TXN-SI-2026-0010 | 150.00 |
| 2026-06-10 | ACC-SINV-2026-63102 | 140.00 |
| TOTAL (2) | 290.00 |
💵 Receipts / Payments
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-09 | 2026061284 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-09 | ACC-PAY-2026-57617 | 150.00 |
| TOTAL (1) | 150.00 |
🧾 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