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📚 2456ALI HAMZA MUHAMMAD TUFAIL
Mobile: 71721586 · As-of: 2026-06-16
ERPNext Balance
QR 3,650.00
Difference
QR -3,650.00
LARGE
Oracle Invoiced
QR 8,643.00
ERPNext Invoiced
QR 12,293.00
Oracle Receipts
QR 5,476.00
ERPNext Payments
QR 5,476.00
Oracle Refunds
QR 3,650.00
📄 Invoices
🗄️ Oracle QR 8,643.00
| Date | Ref | Amount |
|---|
| 2024-11-27 | 2024111207 | 2,400.00 |
| 2024-12-28 | 2024121185 | 1,250.00 |
| 2025-07-02 | 2025071025 | 60.00 |
| 2025-08-01 | 2025071292 | 200.00 |
| 2025-08-18 | 2025081134 | 100.00 |
| 2025-08-31 | 2025081235 | 2,000.00 |
| 2025-09-30 | 2025091246 | 2,000.00 |
| 2025-10-05 | 2025101037 | 333.00 |
| 2025-10-08 | 2025101072 | 300.00 |
| TOTAL (9) | 8,643.00 |
💻 ERPNext QR 12,293.00
| Date | Ref | Amount |
|---|
| 2024-11-27 | ACC-SINV-2026-54066 | 2,400.00 |
| 2024-12-28 | ACC-SINV-2026-54067 | 1,250.00 |
| 2025-01-05 | ACC-SINV-2026-70606 | 2,000.00 |
| 2025-02-06 | ACC-SINV-2026-70584 | 100.00 |
| 2025-02-06 | ACC-SINV-2026-70585 | 1,250.00 |
| 2025-02-06 | ACC-SINV-2026-70586 | 300.00 |
| 2025-07-02 | ACC-SINV-2026-54068 | 60.00 |
| 2025-08-01 | ACC-SINV-2026-64007 | 200.00 |
| 2025-08-18 | ACC-SINV-2026-54070 | 100.00 |
| 2025-08-31 | ACC-SINV-2026-54071 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-54072 | 2,000.00 |
| 2025-10-05 | ACC-SINV-2026-54073 | 333.00 |
| 2025-10-08 | ACC-SINV-2026-54074 | 300.00 |
| TOTAL (13) | 12,293.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,476.00
| Date | Ref | Amount |
|---|
| 2024-11-27 | 2024111549 | 100.00 |
| 2024-12-28 | 2024121499 | 1,200.00 |
| 2024-12-28 | 2024121499 | 2,350.00 |
| 2025-07-02 | 2025071052 | 60.00 |
| 2025-08-02 | 2025081017 | 200.00 |
| 2025-08-16 | 2025081327 | 800.00 |
| 2025-08-24 | 2025081544 | 100.00 |
| 2025-10-15 | 2025101377 | 500.00 |
| 2025-12-14 | 2025121387 | 166.00 |
| TOTAL (9) | 5,476.00 |
💻 ERPNext QR 5,476.00
| Date | Ref | Amount |
|---|
| 2024-11-27 | ACC-PAY-2026-41606 | 100.00 |
| 2024-12-28 | ACC-PAY-2026-56793 | 1,200.00 |
| 2024-12-28 | ACC-PAY-2026-56794 | 2,350.00 |
| 2025-07-02 | ACC-PAY-2026-41608 | 60.00 |
| 2025-08-02 | ACC-PAY-2026-41609 | 200.00 |
| 2025-08-16 | ACC-PAY-2026-41610 | 800.00 |
| 2025-08-24 | ACC-PAY-2026-41611 | 100.00 |
| 2025-10-15 | ACC-PAY-2026-41612 | 500.00 |
| 2025-12-14 | ACC-PAY-2026-41613 | 166.00 |
| TOTAL (9) | 5,476.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,817.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | 2025101089 | 2,867.00 |
| 2025-11-25 | 2025111079 | 3,650.00 |
| 2025-11-27 | 2025111085 | 300.00 |
| TOTAL (3) | 6,817.00 |
💻 ERPNext QR 6,817.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | ACC-JV-2026-05666 | 2,867.00 |
| 2025-11-25 | ACC-JV-2026-05667 | 3,650.00 |
| 2025-11-27 | ACC-JV-2026-05668 | 300.00 |
| TOTAL (3) | 6,817.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 3,650.00
| Date | Ref | Amount |
|---|
| 2025-01-05 | 25011002 | 2,000.00 |
| 2025-02-06 | 25021013 | 100.00 |
| 2025-02-06 | 25021014 | 1,250.00 |
| 2025-02-06 | 25021015 | 300.00 |
| TOTAL (4) | 3,650.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 16:01:35