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📚 1900MUHAMMAD HASAN ATIBAR KHAN
Mobile: 77179705 · As-of: 2026-06-16
Oracle Balance
QR 560.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 1,060.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 1,120.00
ERPNext Invoiced
QR 1,120.00
Oracle Receipts
QR 500.00
+ unposted QR 500.00
ERPNext Payments
QR 500.00
📄 Invoices
🗄️ Oracle QR 1,120.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061267 | 240.00 |
| 2023-07-10 | 2023071061 | 80.00 |
| 2023-07-10 | 2023071053 | 800.00 |
| TOTAL (3) | 1,120.00 |
💻 ERPNext QR 1,120.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-68242 | 240.00 |
| 2023-07-10 | ACC-SINV-2026-46245 | 800.00 |
| 2023-07-10 | ACC-SINV-2026-46246 | 80.00 |
| TOTAL (3) | 1,120.00 |
💵 Receipts / Payments
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 0226-06-05 | 2026061291 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 0226-06-05 | ACC-PAY-2026-56476 | 500.00 |
| TOTAL (1) | 500.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061007 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04520 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58