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📚 2458MUHAMMAD SHERAZ AHMED
Mobile: 74409793 · As-of: 2026-06-16
Difference
QR -45.00
CLOSE
Oracle Invoiced
QR 1,000.00
ERPNext Invoiced
QR 1,045.00
ERPNext Payments
QR 45.00
📄 Invoices
🗄️ Oracle QR 1,000.00
| Date | Ref | Amount |
|---|
| 2024-12-12 | 2024121089 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
💻 ERPNext QR 1,045.00
| Date | Ref | Amount |
|---|
| 2024-12-12 | ACC-SINV-2026-54083 | 1,000.00 |
| 2024-12-22 | ACC-SINV-2026-70601 | 45.00 |
| TOTAL (2) | 1,045.00 |
💵 Receipts / Payments
🗄️ Oracle QR 45.00
| Date | Ref | Amount |
|---|
| 2024-12-05 | 2024121088 | 45.00 |
| TOTAL (1) | 45.00 |
💻 ERPNext QR 45.00
| Date | Ref | Amount |
|---|
| 2024-12-05 | ACC-PAY-2026-41630 | 45.00 |
| TOTAL (1) | 45.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,000.00
| Date | Ref | Amount |
|---|
| 2024-12-21 | 2024121026 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
💻 ERPNext QR 1,000.00
| Date | Ref | Amount |
|---|
| 2024-12-21 | ACC-JV-2026-05669 | 1,000.00 |
| TOTAL (1) | 1,000.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 45.00
| Date | Ref | Amount |
|---|
| 2024-12-22 | 24121013 | 45.00 |
| TOTAL (1) | 45.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58