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📚 1926MUHAMMAD IMRAN MUHAMMAD SHAHBAZ
Mobile: 33109899 · As-of: 2026-06-16
Difference
QR -67.00
MEDIUM
Oracle Invoiced
QR 3,780.00
ERPNext Invoiced
QR 3,847.00
Oracle Receipts
QR 2,667.00
ERPNext Payments
QR 2,667.00
📄 Invoices
🗄️ Oracle QR 3,780.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071412 | 2,000.00 |
| 2023-08-14 | 2023081090 | 1,140.00 |
| 2023-08-14 | 2023081111 | 320.00 |
| 2023-08-14 | 2023081112 | 320.00 |
| TOTAL (4) | 3,780.00 |
💻 ERPNext QR 3,847.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-66755 | 2,000.00 |
| 2023-08-14 | ACC-SINV-2026-46548 | 1,140.00 |
| 2023-08-14 | ACC-SINV-2026-46549 | 320.00 |
| 2023-08-14 | ACC-SINV-2026-46550 | 320.00 |
| 2023-09-16 | ACC-SINV-2026-70572 | 67.00 |
| TOTAL (5) | 3,847.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,667.00
| Date | Ref | Amount |
|---|
| 2023-07-06 | 2023071055 | 1,000.00 |
| 2023-07-18 | 2023071167 | 600.00 |
| 2023-08-02 | 2023081036 | 1,067.00 |
| TOTAL (3) | 2,667.00 |
💻 ERPNext QR 2,667.00
| Date | Ref | Amount |
|---|
| 2023-07-06 | ACC-PAY-2026-33043 | 1,000.00 |
| 2023-07-18 | ACC-PAY-2026-33044 | 600.00 |
| 2023-08-02 | ACC-PAY-2026-33045 | 1,067.00 |
| TOTAL (3) | 2,667.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,180.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071120 | 333.00 |
| 2023-08-14 | 2023081018 | 187.00 |
| 2023-08-14 | 2023081126 | 20.00 |
| 2023-09-20 | 2023091037 | 640.00 |
| TOTAL (4) | 1,180.00 |
💻 ERPNext QR 1,180.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04619 | 333.00 |
| 2023-08-14 | ACC-JV-2026-04620 | 187.00 |
| 2023-08-14 | ACC-JV-2026-04621 | 20.00 |
| 2023-09-20 | ACC-JV-2026-04622 | 640.00 |
| TOTAL (4) | 1,180.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 67.00
| Date | Ref | Amount |
|---|
| 2023-09-16 | 23091005 | 67.00 |
| TOTAL (1) | 67.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58