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๐Ÿ“š 2274SAYED ZEESHAN HAIDER

Mobile: 31482917 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 5,418.50
ERPNext Invoiced
QR 5,418.50
Oracle Receipts
QR 4,899.00
ERPNext Payments
QR 4,899.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 5,418.50

DateRefAmount
2024-06-3020240613041,680.00
2024-07-3120240713511,800.00
2024-08-1120240810551,598.50
2024-08-112024081056320.00
2024-08-12202408105820.00
TOTAL (5)5,418.50

๐Ÿ’ป ERPNext QR 5,418.50

DateRefAmount
2024-06-30ACC-SINV-2026-618931,680.00
2024-07-31ACC-SINV-2026-618941,800.00
2024-08-11ACC-SINV-2026-618951,598.50
2024-08-11ACC-SINV-2026-61896320.00
2024-08-12ACC-SINV-2026-6189720.00
TOTAL (5)5,418.50

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 4,899.00

DateRefAmount
2024-06-132024061216660.00
2024-06-3020240615381,020.00
2024-08-0120240810131,800.00
2024-08-112024081138160.00
2025-01-182025011276759.00
2025-01-182025011275500.00
TOTAL (6)4,899.00

๐Ÿ’ป ERPNext QR 4,899.00

DateRefAmount
2024-06-13ACC-PAY-2026-51770660.00
2024-06-30ACC-PAY-2026-517711,020.00
2024-08-01ACC-PAY-2026-517721,800.00
2024-08-11ACC-PAY-2026-51773160.00
2025-01-18ACC-PAY-2026-51774500.00
2025-01-18ACC-PAY-2026-51775759.00
TOTAL (6)4,899.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 519.50

DateRefAmount
2024-11-032024111003320.00
2025-01-282025011058199.50
TOTAL (2)519.50

๐Ÿ’ป ERPNext QR 519.50

DateRefAmount
2024-11-03ACC-JV-2026-06976320.00
2025-01-28ACC-JV-2026-06977199.50
TOTAL (2)519.50

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58