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📚 2430MUHAMMAD ABDULLAH SAEED BUTT BUTT
Mobile: 70036456 · As-of: 2026-06-16
ERPNext Balance
QR 110.00
Difference
QR -110.00
MEDIUM
Oracle Invoiced
QR 11,820.00
ERPNext Invoiced
QR 11,930.00
Oracle Receipts
QR 11,930.00
ERPNext Payments
QR 11,930.00
📄 Invoices
🗄️ Oracle QR 11,820.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | 2024111320 | 1,680.00 |
| 2024-12-31 | 2024121474 | 1,800.00 |
| 2025-01-31 | 2025011354 | 1,800.00 |
| 2025-02-28 | 2025021327 | 1,800.00 |
| 2025-03-31 | 2025031326 | 1,800.00 |
| 2025-05-01 | 2025041290 | 1,800.00 |
| 2025-05-19 | 2025051125 | 1,140.00 |
| TOTAL (7) | 11,820.00 |
💻 ERPNext QR 11,930.00
| Date | Ref | Amount |
|---|
| 2024-11-30 | ACC-SINV-2026-53674 | 1,680.00 |
| 2024-12-31 | ACC-SINV-2026-53675 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-53676 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-53677 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-53678 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-68970 | 1,800.00 |
| 2025-05-19 | ACC-SINV-2026-53680 | 1,140.00 |
| 2025-08-30 | ACC-SINV-2026-70639 | 100.00 |
| 2025-08-30 | ACC-SINV-2026-70640 | 10.00 |
| TOTAL (9) | 11,930.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,930.00
| Date | Ref | Amount |
|---|
| 2024-11-10 | 2024111171 | 480.00 |
| 2024-11-20 | 2024111437 | 650.00 |
| 2024-11-30 | 2024111610 | 550.00 |
| 2024-12-09 | 2024121140 | 600.00 |
| 2024-12-19 | 2024121359 | 600.00 |
| 2024-12-30 | 2024121560 | 600.00 |
| 2025-01-09 | 2025011121 | 600.00 |
| 2025-01-20 | 2025011337 | 600.00 |
| 2025-01-30 | 2025011579 | 600.00 |
| 2025-02-10 | 2025021189 | 600.00 |
| 2025-02-20 | 2025021386 | 600.00 |
| 2025-02-27 | 2025021559 | 600.00 |
| 2025-03-10 | 2025031161 | 600.00 |
| 2025-03-19 | 2025031308 | 600.00 |
| 2025-03-29 | 2025031504 | 600.00 |
| 2025-04-09 | 2025041132 | 600.00 |
| 2025-04-20 | 2025041340 | 150.00 |
| 2025-04-20 | 2025041349 | 600.00 |
| 2025-04-30 | 2025041620 | 600.00 |
| 2025-05-10 | 2025051187 | 600.00 |
| 2025-05-29 | 2025051682 | 500.00 |
| TOTAL (21) | 11,930.00 |
💻 ERPNext QR 11,930.00
| Date | Ref | Amount |
|---|
| 2024-11-10 | ACC-PAY-2026-41262 | 480.00 |
| 2024-11-20 | ACC-PAY-2026-41263 | 650.00 |
| 2024-11-30 | ACC-PAY-2026-41264 | 550.00 |
| 2024-12-09 | ACC-PAY-2026-41265 | 600.00 |
| 2024-12-19 | ACC-PAY-2026-41266 | 600.00 |
| 2024-12-30 | ACC-PAY-2026-41267 | 600.00 |
| 2025-01-09 | ACC-PAY-2026-41268 | 600.00 |
| 2025-01-20 | ACC-PAY-2026-41269 | 600.00 |
| 2025-01-30 | ACC-PAY-2026-41270 | 600.00 |
| 2025-02-10 | ACC-PAY-2026-41271 | 600.00 |
| 2025-02-20 | ACC-PAY-2026-41272 | 600.00 |
| 2025-02-27 | ACC-PAY-2026-41273 | 600.00 |
| 2025-03-10 | ACC-PAY-2026-41274 | 600.00 |
| 2025-03-19 | ACC-PAY-2026-41275 | 600.00 |
| 2025-03-29 | ACC-PAY-2026-41276 | 600.00 |
| 2025-04-09 | ACC-PAY-2026-41277 | 600.00 |
| 2025-04-20 | ACC-PAY-2026-41278 | 150.00 |
| 2025-04-20 | ACC-PAY-2026-41279 | 600.00 |
| 2025-04-30 | ACC-PAY-2026-41280 | 600.00 |
| 2025-05-10 | ACC-PAY-2026-41281 | 600.00 |
| 2025-05-29 | ACC-PAY-2026-41282 | 500.00 |
| TOTAL (21) | 11,930.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 110.00
| Date | Ref | Amount |
|---|
| 2025-08-30 | 25081041 | 100.00 |
| 2025-08-30 | 25081042 | 10.00 |
| TOTAL (2) | 110.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58