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📚 2202UMMAR FAROOQ
Mobile: 70749002 · As-of: 2026-06-16
ERPNext Balance
QR 3,622.00
Difference
QR -3,299.50
LARGE
Oracle Invoiced
QR 3,582.50
ERPNext Invoiced
QR 6,882.50
Oracle Receipts
QR 3,260.00
ERPNext Payments
QR 3,260.00
📄 Invoices
🗄️ Oracle QR 3,582.50
| Date | Ref | Amount |
|---|
| 2024-03-13 | 2024031072 | 2,660.00 |
| 2026-04-23 | 2026041229 | 622.50 |
| 2026-06-01 | 2026061006 | 300.00 |
| TOTAL (3) | 3,582.50 |
💻 ERPNext QR 6,882.50
| Date | Ref | Amount |
|---|
| 2024-03-13 | ACC-SINV-2026-51307 | 2,660.00 |
| 2026-04-23 | ACC-SINV-2026-51308 | 622.50 |
| 2026-06-01 | ACC-SINV-2026-51309 | 300.00 |
| 2026-06-10 | ACC-SINV-2026-63134 | 3,300.00 |
| TOTAL (4) | 6,882.50 |
💵 Receipts / Payments
🗄️ Oracle QR 3,260.00
| Date | Ref | Amount |
|---|
| 2024-03-17 | 2024031334 | 2,660.00 |
| 2026-04-23 | 2026041725 | 600.00 |
| TOTAL (2) | 3,260.00 |
💻 ERPNext QR 3,260.00
| Date | Ref | Amount |
|---|
| 2024-03-17 | ACC-PAY-2026-38360 | 2,660.00 |
| 2026-04-23 | ACC-PAY-2026-38361 | 600.00 |
| TOTAL (2) | 3,260.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58