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📚 3384ABDULFETA MUHAMMED ADEM
Mobile: 77827405 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 900.00, CN: 0.00 (informational)
ERPNext Balance
QR 433.00
Difference
QR -433.00
MEDIUM
Oracle Invoiced
QR 150.00
ERPNext Invoiced
QR 583.00
Oracle Receipts
QR 150.00
+ unposted QR 900.00
ERPNext Payments
QR 150.00
📄 Invoices
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | 2026061055 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 583.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | ACC-SINV-2026-63022 | 150.00 |
| 2026-06-10 | ACC-SINV-2026-63291 | 433.00 |
| TOTAL (2) | 583.00 |
💵 Receipts / Payments
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | 2026061144 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-06 | ACC-PAY-2026-57633 | 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