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📚 2151ROOH UL AMIN MUHAMMAD AMIN
Mobile: 71935708 · As-of: 2026-06-16
Oracle Balance
QR 1,627.00
ERPNext Balance
QR 1,877.00
Difference
QR -250.00
MEDIUM
Oracle Invoiced
QR 10,821.00
ERPNext Invoiced
QR 11,071.00
Oracle Receipts
QR 8,154.00
ERPNext Payments
QR 8,154.00
📄 Invoices
🗄️ Oracle QR 10,821.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | 2024011359 | 697.00 |
| 2024-02-22 | 2024021105 | 520.00 |
| 2024-02-29 | 2024021319 | 1,900.00 |
| 2024-03-31 | 2024031361 | 1,900.00 |
| 2024-04-30 | 2024041305 | 1,900.00 |
| 2024-05-05 | 2024051016 | 520.00 |
| 2024-05-11 | 2024051053 | 1,197.00 |
| 2025-08-11 | 2025081092 | 60.00 |
| 2026-04-08 | 2026041068 | 250.00 |
| 2026-05-07 | 2026041745 | 1,427.00 |
| 2026-05-07 | 2026051082 | 250.00 |
| 2026-06-01 | 2026051724 | 200.00 |
| TOTAL (12) | 10,821.00 |
💻 ERPNext QR 11,071.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | ACC-SINV-2026-67512 | 697.00 |
| 2024-02-22 | ACC-SINV-2026-50429 | 520.00 |
| 2024-02-29 | ACC-SINV-2026-50430 | 1,900.00 |
| 2024-03-31 | ACC-SINV-2026-50431 | 1,900.00 |
| 2024-04-30 | ACC-SINV-2026-50432 | 1,900.00 |
| 2024-05-05 | ACC-SINV-2026-50433 | 520.00 |
| 2024-05-11 | ACC-SINV-2026-50434 | 1,197.00 |
| 2025-08-11 | ACC-SINV-2026-50435 | 60.00 |
| 2026-04-08 | ACC-SINV-2026-50436 | 250.00 |
| 2026-05-07 | ACC-SINV-2026-67513 | 1,427.00 |
| 2026-05-07 | ACC-SINV-2026-67514 | 250.00 |
| 2026-05-07 | ACC-SINV-2026-70679 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-70820 | 200.00 |
| TOTAL (13) | 11,071.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,154.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | 2024011440 | 500.00 |
| 2024-02-08 | 2024021091 | 650.00 |
| 2024-02-20 | 2024021287 | 500.00 |
| 2024-02-27 | 2024021395 | 450.00 |
| 2024-03-10 | 2024031140 | 700.00 |
| 2024-03-20 | 2024031399 | 670.00 |
| 2024-03-31 | 2024031652 | 485.00 |
| 2024-04-02 | 2024041021 | 170.00 |
| 2024-04-08 | 2024041120 | 500.00 |
| 2024-04-13 | 2024041171 | 163.00 |
| 2024-04-20 | 2024041326 | 635.00 |
| 2024-04-30 | 2024041501 | 600.00 |
| 2024-05-02 | 2024051032 | 100.00 |
| 2024-05-11 | 2024051175 | 650.00 |
| 2024-08-31 | 2024081509 | 250.00 |
| 2025-02-05 | 2025021065 | 571.00 |
| 2025-08-11 | 2025081223 | 60.00 |
| 2026-04-08 | 2026041166 | 250.00 |
| 2026-05-07 | 2026051200 | 250.00 |
| TOTAL (19) | 8,154.00 |
💻 ERPNext QR 8,154.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | ACC-PAY-2026-37153 | 500.00 |
| 2024-02-08 | ACC-PAY-2026-37154 | 650.00 |
| 2024-02-20 | ACC-PAY-2026-37155 | 500.00 |
| 2024-02-27 | ACC-PAY-2026-37156 | 450.00 |
| 2024-03-10 | ACC-PAY-2026-37157 | 700.00 |
| 2024-03-20 | ACC-PAY-2026-37158 | 670.00 |
| 2024-03-31 | ACC-PAY-2026-37159 | 485.00 |
| 2024-04-02 | ACC-PAY-2026-37160 | 170.00 |
| 2024-04-08 | ACC-PAY-2026-37161 | 500.00 |
| 2024-04-13 | ACC-PAY-2026-37162 | 163.00 |
| 2024-04-20 | ACC-PAY-2026-37163 | 635.00 |
| 2024-04-30 | ACC-PAY-2026-37164 | 600.00 |
| 2024-05-02 | ACC-PAY-2026-37165 | 100.00 |
| 2024-05-11 | ACC-PAY-2026-37166 | 650.00 |
| 2024-08-31 | ACC-PAY-2026-37167 | 250.00 |
| 2025-02-05 | ACC-PAY-2026-37168 | 571.00 |
| 2025-08-11 | ACC-PAY-2026-37169 | 60.00 |
| 2026-04-08 | ACC-PAY-2026-37170 | 250.00 |
| 2026-05-07 | ACC-PAY-2026-37171 | 250.00 |
| TOTAL (19) | 8,154.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,290.00
| Date | Ref | Amount |
|---|
| 2024-05-12 | 2024051016 | 520.00 |
| 2025-06-16 | 2025061040 | 520.00 |
| 2026-05-07 | 2026051011 | 250.00 |
| TOTAL (3) | 1,290.00 |
💻 ERPNext QR 1,290.00
| Date | Ref | Amount |
|---|
| 2024-05-12 | ACC-JV-2026-05183 | 520.00 |
| 2025-06-16 | ACC-JV-2026-05184 | 520.00 |
| 2026-05-07 | ACC-JV-2026-05185 | 250.00 |
| TOTAL (3) | 1,290.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 250.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 26051007 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58