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📚 1162SHIHAD PK

Mobile: 30645436 · As-of: 2026-06-16

Oracle Balance

QR 0.00

ERPNext Balance

QR 0.00

Difference

QR 0.00

EXACT

Oracle Invoiced

QR 11,191.00

ERPNext Invoiced

QR 11,228.00

Oracle Receipts

QR 11,048.00

ERPNext Payments

QR 11,048.00

Oracle Debit Notes

QR 37.00

📄 Invoices

🗄️ Oracle QR 11,191.00

Date	Ref	Amount
2023-06-29	2023061175	225.00
2023-07-29	2023071299	225.00
2023-08-30	2023081480	225.00
2023-09-30	2023091521	225.00
2023-10-31	2023101515	225.00
2023-11-30	2023111485	225.00
2023-12-31	2023121515	225.00
2024-01-30	2024011513	225.00
2024-02-29	2024021483	225.00
2024-03-28	2024031217	1,300.00
2024-03-31	2024031519	225.00
2024-04-30	2024041462	225.00
2024-05-30	2024051486	225.00
2024-06-30	2024061340	120.00
2024-09-30	2024091492	188.00
2024-10-31	2024101522	225.00
2024-11-30	2024111548	225.00
2024-12-31	2024121336	225.00
2025-01-31	2025011569	225.00
2025-02-28	2025021538	225.00
2025-04-02	2025031539	225.00
2025-04-08	2025041035	1,300.00
2025-05-01	2025041504	225.00
2025-06-01	2025051560	225.00
2025-07-01	2025061557	225.00
2025-07-08	2025071074	53.00
2025-08-01	2025071625	180.00
2025-09-30	2025091585	225.00
2025-11-01	2025101663	225.00
2025-12-01	2025111644	225.00
2026-01-01	2025121690	225.00
2026-02-01	2026011697	225.00
2026-03-01	2026021689	225.00
2026-03-31	2026031665	225.00
2026-04-13	2026041105	1,300.00
2026-05-02	2026041723	225.00
2026-06-01	2026051739	225.00
TOTAL (37)		11,191.00

💻 ERPNext QR 11,228.00

Date	Ref	Amount
2023-06-29	ACC-SINV-2026-63941	225.00
2023-07-29	ACC-SINV-2026-63938	225.00
2023-08-30	ACC-SINV-2026-63944	225.00
2023-09-30	ACC-SINV-2026-39321	225.00
2023-10-31	ACC-SINV-2026-39322	225.00
2023-11-30	ACC-SINV-2026-39323	225.00
2023-12-31	ACC-SINV-2026-39324	225.00
2024-01-30	ACC-SINV-2026-63939	225.00
2024-02-29	ACC-SINV-2026-39326	225.00
2024-03-28	ACC-SINV-2026-39327	1,300.00
2024-03-31	ACC-SINV-2026-39328	225.00
2024-04-30	ACC-SINV-2026-39329	225.00
2024-05-30	ACC-SINV-2026-63930	225.00
2024-06-30	ACC-SINV-2026-63943	120.00
2024-09-30	ACC-SINV-2026-39332	188.00
2024-10-31	ACC-SINV-2026-39333	225.00
2024-11-30	ACC-SINV-2026-39334	225.00
2024-12-31	ACC-SINV-2026-39335	225.00
2025-01-31	ACC-SINV-2026-39336	225.00
2025-02-28	ACC-SINV-2026-39337	225.00
2025-04-02	ACC-SINV-2026-63936	225.00
2025-04-08	ACC-SINV-2026-39339	1,300.00
2025-05-01	ACC-SINV-2026-63942	225.00
2025-06-01	ACC-SINV-2026-63940	225.00
2025-07-01	ACC-SINV-2026-63932	225.00
2025-07-08	ACC-SINV-2026-63931	53.00
2025-08-01	ACC-SINV-2026-63947	180.00
2025-09-30	ACC-SINV-2026-39345	225.00
2025-11-01	ACC-SINV-2026-63934	225.00
2025-12-01	ACC-SINV-2026-63946	225.00
2025-12-30	ACC-SINV-2026-70527	37.00
2026-01-01	ACC-SINV-2026-63933	225.00
2026-02-01	ACC-SINV-2026-63945	225.00
2026-03-01	ACC-SINV-2026-63935	225.00
2026-03-31	ACC-SINV-2026-39352	225.00
2026-04-13	ACC-SINV-2026-39353	1,300.00
2026-05-02	ACC-SINV-2026-63937	225.00
2026-06-01	ACC-SINV-2026-71173	225.00
TOTAL (38)		11,228.00

💵 Receipts / Payments

🗄️ Oracle QR 11,048.00

Date	Ref	Amount
2023-06-27	2023061159	225.00
2023-07-23	2023071204	225.00
2023-08-27	2023081316	225.00
2023-09-26	2023091314	225.00
2023-10-25	2023101342	225.00
2023-11-25	2023111398	225.00
2023-12-23	2023121362	225.00
2024-01-27	2024011363	225.00
2024-02-24	2024021336	225.00
2024-03-28	2024031521	225.00
2024-03-28	2024031523	1,300.00
2024-04-27	2024041406	225.00
2024-05-29	2024051486	225.00
2024-06-29	2024061432	225.00
2024-09-28	2024091393	120.00
2024-10-31	2024101549	225.00
2024-11-28	2024111562	225.00
2024-12-29	2024121512	225.00
2025-01-30	2025011482	225.00
2025-02-27	2025021505	225.00
2025-03-27	2025031464	225.00
2025-04-08	2025041104	1,300.00
2025-04-29	2025041514	225.00
2025-06-03	2025061061	225.00
2025-06-29	2025061552	225.00
2025-09-29	2025091580	45.00
2025-09-29	2025091580	180.00
2025-10-28	2025101706	45.00
2025-10-28	2025101706	8.00
2025-10-28	2025101706	225.00
2025-11-29	2025111822	225.00
2025-12-30	2025121794	225.00
2026-01-29	2026011765	225.00
2026-02-26	2026021769	225.00
2026-03-30	2026031677	225.00
2026-04-13	2026041333	1,300.00
2026-04-28	2026041816	225.00
2026-05-31	2026051916	225.00
TOTAL (38)		11,048.00

💻 ERPNext QR 11,048.00

Date	Ref	Amount
2023-06-27	ACC-PAY-2026-26626	225.00
2023-07-23	ACC-PAY-2026-26627	225.00
2023-08-27	ACC-PAY-2026-26628	225.00
2023-09-26	ACC-PAY-2026-26629	225.00
2023-10-25	ACC-PAY-2026-26630	225.00
2023-11-25	ACC-PAY-2026-26631	225.00
2023-12-23	ACC-PAY-2026-26632	225.00
2024-01-27	ACC-PAY-2026-26633	225.00
2024-02-24	ACC-PAY-2026-26634	225.00
2024-03-28	ACC-PAY-2026-26635	225.00
2024-03-28	ACC-PAY-2026-26636	1,300.00
2024-04-27	ACC-PAY-2026-26637	225.00
2024-05-29	ACC-PAY-2026-26638	225.00
2024-06-29	ACC-PAY-2026-26639	225.00
2024-09-28	ACC-PAY-2026-26640	120.00
2024-10-31	ACC-PAY-2026-26641	225.00
2024-11-28	ACC-PAY-2026-26642	225.00
2024-12-29	ACC-PAY-2026-26643	225.00
2025-01-30	ACC-PAY-2026-26644	225.00
2025-02-27	ACC-PAY-2026-26645	225.00
2025-03-27	ACC-PAY-2026-26646	225.00
2025-04-08	ACC-PAY-2026-26647	1,300.00
2025-04-29	ACC-PAY-2026-26648	225.00
2025-06-03	ACC-PAY-2026-26649	225.00
2025-06-29	ACC-PAY-2026-26650	225.00
2025-09-29	ACC-PAY-2026-26651	225.00
2025-10-28	ACC-PAY-2026-26652	278.00
2025-11-29	ACC-PAY-2026-26653	225.00
2025-12-30	ACC-PAY-2026-26654	225.00
2026-01-29	ACC-PAY-2026-26655	225.00
2026-02-26	ACC-PAY-2026-26656	225.00
2026-03-30	ACC-PAY-2026-26657	225.00
2026-04-13	ACC-PAY-2026-26658	1,300.00
2026-04-28	ACC-PAY-2026-26659	225.00
2026-05-31	ACC-PAY-2026-26660	225.00
TOTAL (35)		11,048.00

🧾 Credit Notes

🗄️ Oracle QR 180.00

Date	Ref	Amount
2025-10-28	2025101106	180.00
TOTAL (1)		180.00

💻 ERPNext QR 180.00

Date	Ref	Amount
2025-10-28	ACC-JV-2026-03578	180.00
TOTAL (1)		180.00

📋 Other Oracle Transactions

Debit Notes / Settlements QR 37.00

Date	Ref	Amount
2025-12-30	2025121002	37.00
TOTAL (1)		37.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36