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📚 3392MUNAVVIR KARIMBAM PUTHUSSERI IBRAHIM
Mobile: 51378467 · As-of: 2026-06-16
Oracle Balance
QR 450.00
Unposted RPT: 350.00, CN: 0.00 (informational)
ERPNext Balance
QR 450.00
Oracle Invoiced
QR 800.00
ERPNext Invoiced
QR 800.00
Oracle Receipts
QR 350.00
+ unposted QR 350.00
ERPNext Payments
QR 350.00
📄 Invoices
🗄️ Oracle QR 800.00
| Date | Ref | Amount |
|---|
| 2026-06-13 | 2026061104 | 500.00 |
| 2026-06-13 | 2026061108 | 300.00 |
| TOTAL (2) | 800.00 |
💻 ERPNext QR 800.00
| Date | Ref | Amount |
|---|
| 2026-06-13 | ACC-SINV-2026-71148 | 500.00 |
| 2026-06-13 | ACC-SINV-2026-71149 | 300.00 |
| TOTAL (2) | 800.00 |
💵 Receipts / Payments
🗄️ Oracle QR 350.00
| Date | Ref | Amount |
|---|
| 2026-06-10 | 2026061388 | 100.00 |
| 2026-06-16 | 2026061554 | 250.00 |
| TOTAL (2) | 350.00 |
💻 ERPNext QR 350.00
| Date | Ref | Amount |
|---|
| 2026-06-10 | ACC-PAY-2026-58054 | 100.00 |
| 2026-06-16 | ACC-PAY-2026-58055 | 250.00 |
| TOTAL (2) | 350.00 |
🧾 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 15:36:53