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📚 3367FARHAN ALI SIDIQ ALI
Mobile: 30623360 · As-of: 2026-06-16
Oracle Balance
QR -280.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 420.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 350.00
ERPNext Invoiced
QR 1,050.00
Oracle Receipts
QR 630.00
+ unposted QR 500.00
ERPNext Payments
QR 630.00
📄 Invoices
🗄️ Oracle QR 350.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051394 | 350.00 |
| TOTAL (1) | 350.00 |
💻 ERPNext QR 1,050.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71138 | 350.00 |
| 2026-06-10 | ACC-SINV-2026-63259 | 700.00 |
| TOTAL (2) | 1,050.00 |
💵 Receipts / Payments
🗄️ Oracle QR 630.00
| Date | Ref | Amount |
|---|
| 2026-06-02 | 2026061084 | 350.00 |
| 2026-06-10 | 2026061385 | 280.00 |
| TOTAL (2) | 630.00 |
💻 ERPNext QR 630.00
| Date | Ref | Amount |
|---|
| 2026-06-02 | ACC-PAY-2026-48639 | 350.00 |
| 2026-06-10 | ACC-PAY-2026-57621 | 280.00 |
| TOTAL (2) | 630.00 |
🧾 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