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📚 1907AAMIR SHAHZAD
Mobile: 30845092 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 266.00, CN: 0.00 (informational)
ERPNext Balance
QR 560.00
Difference
QR -560.00
LARGE
Oracle Invoiced
QR 2,836.00
ERPNext Invoiced
QR 3,396.00
Oracle Receipts
QR 2,369.00
+ unposted QR 266.00
ERPNext Payments
QR 2,369.00
📄 Invoices
🗄️ Oracle QR 2,836.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071331 | 2,400.00 |
| 2023-08-05 | 2023081027 | 436.00 |
| TOTAL (2) | 2,836.00 |
💻 ERPNext QR 3,396.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-67175 | 2,400.00 |
| 2023-08-05 | ACC-SINV-2026-46269 | 436.00 |
| 2026-06-10 | ACC-SINV-2026-63136 | 560.00 |
| TOTAL (3) | 3,396.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,369.00
| Date | Ref | Amount |
|---|
| 2023-07-10 | 2023071080 | 650.00 |
| 2023-07-26 | 2023071230 | 550.00 |
| 2023-08-05 | 2023081055 | 30.00 |
| 2023-08-05 | 2023081061 | 873.00 |
| 2026-06-05 | 2026061203 | 266.00 |
| TOTAL (5) | 2,369.00 |
💻 ERPNext QR 2,369.00
| Date | Ref | Amount |
|---|
| 2023-07-10 | ACC-PAY-2026-32730 | 650.00 |
| 2023-07-26 | ACC-PAY-2026-32731 | 550.00 |
| 2023-08-05 | ACC-PAY-2026-32732 | 30.00 |
| 2023-08-05 | ACC-PAY-2026-32733 | 873.00 |
| 2026-06-05 | ACC-PAY-2026-56477 | 266.00 |
| TOTAL (5) | 2,369.00 |
🧾 Credit Notes
🗄️ Oracle QR 467.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071097 | 400.00 |
| 2023-08-05 | 2023081006 | 67.00 |
| TOTAL (2) | 467.00 |
💻 ERPNext QR 467.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04544 | 400.00 |
| 2023-08-05 | ACC-JV-2026-04545 | 67.00 |
| TOTAL (2) | 467.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58