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📚 3366MUHAMMAD TALAL YOUNAS MUHAMMAD YOUNAS
Mobile: 31636505 · As-of: 2026-06-16
ERPNext Balance
QR 1,637.00
Difference
QR -1,304.00
LARGE
Oracle Invoiced
QR 393.00
ERPNext Invoiced
QR 1,696.34
ERPNext Payments
QR 60.00
📄 Invoices
🗄️ Oracle QR 393.00
| Date | Ref | Amount |
|---|
| 2026-05-26 | 2026051259 | 60.00 |
| 2026-06-01 | 2026051498 | 333.00 |
| TOTAL (2) | 393.00 |
💻 ERPNext QR 1,696.34
| Date | Ref | Amount |
|---|
| 2026-05-26 | ACC-SINV-2026-58873 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71137 | 333.00 |
| 2026-06-10 | ACC-SINV-2026-63138 | 666.67 |
| 2026-06-10 | ACC-SINV-2026-63320 | 536.67 |
| 2026-06-11 | TV-SINV-2026-00037 | 100.00 |
| TOTAL (5) | 1,696.34 |
💵 Receipts / Payments
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-26 | 2026051836 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-26 | ACC-PAY-2026-48638 | 60.00 |
| TOTAL (1) | 60.00 |
🧾 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