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📚 3368REYMAR TALDE ANASTA
Mobile: 55214260 · As-of: 2026-06-16
Oracle Balance
QR -1.00
Unposted RPT: 608.50, CN: 0.00 (informational)
ERPNext Balance
QR 299.00
Difference
QR -300.00
MEDIUM
Oracle Invoiced
QR 607.50
ERPNext Invoiced
QR 907.50
Oracle Receipts
QR 608.50
+ unposted QR 608.50
ERPNext Payments
QR 608.50
📄 Invoices
🗄️ Oracle QR 607.50
| Date | Ref | Amount |
|---|
| 2026-05-30 | 2026051273 | 479.50 |
| 2026-06-09 | 2026061083 | 128.00 |
| TOTAL (2) | 607.50 |
💻 ERPNext QR 907.50
| Date | Ref | Amount |
|---|
| 2026-05-30 | ACC-SINV-2026-62916 | 479.50 |
| 2026-06-09 | ACC-SINV-2026-70982 | 128.00 |
| 2026-06-10 | ACC-SINV-2026-63126 | 300.00 |
| TOTAL (3) | 907.50 |
💵 Receipts / Payments
🗄️ Oracle QR 608.50
| Date | Ref | Amount |
|---|
| 2026-05-26 | 2026051843 | 300.00 |
| 2026-05-30 | 2026051895 | 180.50 |
| 2026-06-09 | 2026061305 | 128.00 |
| TOTAL (3) | 608.50 |
💻 ERPNext QR 608.50
| Date | Ref | Amount |
|---|
| 2026-05-26 | ACC-PAY-2026-53133 | 300.00 |
| 2026-05-30 | ACC-PAY-2026-53134 | 180.50 |
| 2026-06-09 | ACC-PAY-2026-57623 | 128.00 |
| TOTAL (3) | 608.50 |
🧾 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