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📚 2405SHAHZAD AHMED RIASAT ALI
Mobile: 71722467 · As-of: 2026-06-16
ERPNext Balance
QR 167.00
Difference
QR -167.00
MEDIUM
Oracle Invoiced
QR 4,000.00
ERPNext Invoiced
QR 4,167.00
Oracle Receipts
QR 4,167.00
ERPNext Payments
QR 4,167.00
📄 Invoices
🗄️ Oracle QR 4,000.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101357 | 1,667.00 |
| 2024-11-30 | 2024111376 | 2,000.00 |
| 2024-12-05 | 2024121037 | 333.00 |
| TOTAL (3) | 4,000.00 |
💻 ERPNext QR 4,167.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-SINV-2026-53366 | 1,667.00 |
| 2024-11-30 | ACC-SINV-2026-53367 | 2,000.00 |
| 2024-12-05 | ACC-SINV-2026-53368 | 333.00 |
| 2025-02-10 | ACC-SINV-2026-70588 | 167.00 |
| TOTAL (4) | 4,167.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,167.00
| Date | Ref | Amount |
|---|
| 2024-10-20 | 2024101336 | 1,000.00 |
| 2024-10-30 | 2024101504 | 667.00 |
| 2024-11-09 | 2024111119 | 680.00 |
| 2024-11-20 | 2024111420 | 680.00 |
| 2024-12-01 | 2024121032 | 640.00 |
| 2024-12-31 | 2024121643 | 500.00 |
| TOTAL (6) | 4,167.00 |
💻 ERPNext QR 4,167.00
| Date | Ref | Amount |
|---|
| 2024-10-20 | ACC-PAY-2026-40932 | 1,000.00 |
| 2024-10-30 | ACC-PAY-2026-40933 | 667.00 |
| 2024-11-09 | ACC-PAY-2026-40934 | 680.00 |
| 2024-11-20 | ACC-PAY-2026-40935 | 680.00 |
| 2024-12-01 | ACC-PAY-2026-40936 | 640.00 |
| 2024-12-31 | ACC-PAY-2026-40937 | 500.00 |
| TOTAL (6) | 4,167.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 167.00
| Date | Ref | Amount |
|---|
| 2025-02-10 | 25021018 | 167.00 |
| TOTAL (1) | 167.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58