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📚 2372REHAN ASHRAF MUHAMMAD ASHRAF
Mobile: 50081921 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 210.00, CN: 0.00 (informational)
ERPNext Balance
QR 700.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 4,788.00
ERPNext Invoiced
QR 5,488.00
Oracle Receipts
QR 4,788.00
+ unposted QR 210.00
ERPNext Payments
QR 4,788.00
📄 Invoices
🗄️ Oracle QR 4,788.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | 2024091324 | 1,680.00 |
| 2024-10-01 | 2024101004 | 110.00 |
| 2024-12-31 | 2024121520 | 120.00 |
| 2025-01-31 | 2025011393 | 1,800.00 |
| 2025-02-08 | 2025021051 | 480.00 |
| 2025-04-30 | 2025041162 | 268.00 |
| 2025-10-21 | 2025101163 | 60.00 |
| 2026-05-23 | 2026051230 | 60.00 |
| 2026-06-01 | 2026051537 | 210.00 |
| TOTAL (9) | 4,788.00 |
💻 ERPNext QR 5,488.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | ACC-SINV-2026-53092 | 1,680.00 |
| 2024-10-01 | ACC-SINV-2026-53093 | 110.00 |
| 2024-12-31 | ACC-SINV-2026-53094 | 120.00 |
| 2025-01-31 | ACC-SINV-2026-53095 | 1,800.00 |
| 2025-02-08 | ACC-SINV-2026-53096 | 480.00 |
| 2025-04-30 | ACC-SINV-2026-53097 | 268.00 |
| 2025-10-21 | ACC-SINV-2026-53098 | 60.00 |
| 2026-05-23 | ACC-SINV-2026-53099 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70843 | 210.00 |
| 2026-06-10 | ACC-SINV-2026-63143 | 700.00 |
| TOTAL (10) | 5,488.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,788.00
| Date | Ref | Amount |
|---|
| 2024-09-17 | 2024091285 | 900.00 |
| 2024-10-16 | 2024101271 | 390.00 |
| 2024-10-31 | 2024101650 | 390.00 |
| 2024-10-31 | 2024101650 | 110.00 |
| 2025-01-12 | 2025011185 | 500.00 |
| 2025-01-30 | 2025011567 | 700.00 |
| 2025-02-01 | 2025021018 | 300.00 |
| 2025-02-06 | 2025021096 | 420.00 |
| 2025-02-28 | 2025021620 | 20.00 |
| 2025-02-28 | 2025021620 | 480.00 |
| 2025-04-26 | 2025041464 | 60.00 |
| 2025-05-10 | 2025051188 | 188.00 |
| 2025-10-21 | 2025101568 | 60.00 |
| 2026-05-23 | 2026051775 | 60.00 |
| 2026-06-05 | 2026061267 | 210.00 |
| TOTAL (15) | 4,788.00 |
💻 ERPNext QR 4,788.00
| Date | Ref | Amount |
|---|
| 2024-09-17 | ACC-PAY-2026-40599 | 900.00 |
| 2024-10-16 | ACC-PAY-2026-40600 | 390.00 |
| 2024-10-31 | ACC-PAY-2026-56743 | 390.00 |
| 2024-10-31 | ACC-PAY-2026-56744 | 110.00 |
| 2025-01-12 | ACC-PAY-2026-40602 | 500.00 |
| 2025-01-30 | ACC-PAY-2026-40603 | 700.00 |
| 2025-02-01 | ACC-PAY-2026-40604 | 300.00 |
| 2025-02-06 | ACC-PAY-2026-40605 | 420.00 |
| 2025-02-28 | ACC-PAY-2026-56745 | 20.00 |
| 2025-02-28 | ACC-PAY-2026-56746 | 480.00 |
| 2025-04-26 | ACC-PAY-2026-40607 | 60.00 |
| 2025-05-10 | ACC-PAY-2026-40608 | 188.00 |
| 2025-10-21 | ACC-PAY-2026-40609 | 60.00 |
| 2026-05-23 | ACC-PAY-2026-40610 | 60.00 |
| 2026-06-05 | ACC-PAY-2026-56747 | 210.00 |
| TOTAL (15) | 4,788.00 |
🧾 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