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📚 2536GHULAM RASOOL NOOR MUHAMMAD
Mobile: 31659027 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 422.00, CN: 0.00 (informational)
ERPNext Balance
QR 667.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 12,675.00
ERPNext Invoiced
QR 13,341.67
Oracle Receipts
QR 12,675.00
+ unposted QR 422.00
ERPNext Payments
QR 12,675.00
📄 Invoices
🗄️ Oracle QR 12,675.00
| Date | Ref | Amount |
|---|
| 2025-02-18 | 2025021134 | 60.00 |
| 2025-02-28 | 2025021281 | 1,000.00 |
| 2025-03-31 | 2025031277 | 2,000.00 |
| 2025-05-01 | 2025041241 | 2,000.00 |
| 2025-06-01 | 2025051297 | 2,000.00 |
| 2025-06-21 | 2025061139 | 1,400.00 |
| 2026-04-04 | 2026041027 | 60.00 |
| 2026-05-02 | 2026041383 | 1,733.00 |
| 2026-06-01 | 2026051399 | 2,000.00 |
| 2026-06-06 | 2026061053 | 422.00 |
| TOTAL (10) | 12,675.00 |
💻 ERPNext QR 13,341.67
| Date | Ref | Amount |
|---|
| 2025-02-18 | ACC-SINV-2026-54590 | 60.00 |
| 2025-02-28 | ACC-SINV-2026-54591 | 1,000.00 |
| 2025-03-31 | ACC-SINV-2026-54592 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-64369 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-64368 | 2,000.00 |
| 2025-06-21 | ACC-SINV-2026-54595 | 1,400.00 |
| 2026-04-04 | ACC-SINV-2026-54596 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-64367 | 1,733.00 |
| 2026-06-01 | ACC-SINV-2026-70850 | 2,000.00 |
| 2026-06-06 | ACC-SINV-2026-63035 | 422.00 |
| 2026-06-10 | ACC-SINV-2026-63172 | 666.67 |
| TOTAL (11) | 13,341.67 |
💵 Receipts / Payments
🗄️ Oracle QR 12,675.00
| Date | Ref | Amount |
|---|
| 2025-02-18 | 2025021330 | 60.00 |
| 2025-02-20 | 2025021388 | 420.00 |
| 2025-02-20 | 2025021387 | 40.00 |
| 2025-02-27 | 2025021560 | 540.00 |
| 2025-03-10 | 2025031172 | 500.00 |
| 2025-03-20 | 2025031370 | 520.00 |
| 2025-03-29 | 2025031563 | 980.00 |
| 2025-04-10 | 2025041175 | 600.00 |
| 2025-04-20 | 2025041342 | 734.00 |
| 2025-04-30 | 2025041583 | 667.00 |
| 2025-05-10 | 2025051181 | 667.00 |
| 2025-05-20 | 2025051440 | 667.00 |
| 2025-05-31 | 2025051797 | 667.00 |
| 2025-06-10 | 2025061133 | 667.00 |
| 2025-06-21 | 2025061365 | 231.00 |
| 2025-06-24 | 2025061466 | 500.00 |
| 2026-04-04 | 2026041072 | 60.00 |
| 2026-04-11 | 2026041286 | 250.00 |
| 2026-04-16 | 2026041423 | 85.00 |
| 2026-04-21 | 2026041613 | 650.00 |
| 2026-04-30 | 2026041884 | 266.00 |
| 2026-04-30 | 2026041884 | 334.00 |
| 2026-05-10 | 2026051260 | 600.00 |
| 2026-05-12 | 2026051402 | 215.00 |
| 2026-05-20 | 2026051631 | 666.00 |
| 2026-05-30 | 2026051903 | 667.00 |
| 2026-06-05 | 2026061258 | 422.00 |
| TOTAL (27) | 12,675.00 |
💻 ERPNext QR 12,675.00
| Date | Ref | Amount |
|---|
| 2025-02-18 | ACC-PAY-2026-42320 | 60.00 |
| 2025-02-20 | ACC-PAY-2026-42321 | 40.00 |
| 2025-02-20 | ACC-PAY-2026-42322 | 420.00 |
| 2025-02-27 | ACC-PAY-2026-42323 | 540.00 |
| 2025-03-10 | ACC-PAY-2026-42324 | 500.00 |
| 2025-03-20 | ACC-PAY-2026-42325 | 520.00 |
| 2025-03-29 | ACC-PAY-2026-42326 | 980.00 |
| 2025-04-10 | ACC-PAY-2026-42327 | 600.00 |
| 2025-04-20 | ACC-PAY-2026-42328 | 734.00 |
| 2025-04-30 | ACC-PAY-2026-42329 | 667.00 |
| 2025-05-10 | ACC-PAY-2026-42330 | 667.00 |
| 2025-05-20 | ACC-PAY-2026-42331 | 667.00 |
| 2025-05-31 | ACC-PAY-2026-42332 | 667.00 |
| 2025-06-10 | ACC-PAY-2026-42333 | 667.00 |
| 2025-06-21 | ACC-PAY-2026-42334 | 231.00 |
| 2025-06-24 | ACC-PAY-2026-42335 | 500.00 |
| 2026-04-04 | ACC-PAY-2026-42336 | 60.00 |
| 2026-04-11 | ACC-PAY-2026-42337 | 250.00 |
| 2026-04-16 | ACC-PAY-2026-42338 | 85.00 |
| 2026-04-21 | ACC-PAY-2026-42339 | 650.00 |
| 2026-04-30 | ACC-PAY-2026-56841 | 266.00 |
| 2026-04-30 | ACC-PAY-2026-56842 | 334.00 |
| 2026-05-10 | ACC-PAY-2026-42341 | 600.00 |
| 2026-05-12 | ACC-PAY-2026-42342 | 215.00 |
| 2026-05-20 | ACC-PAY-2026-42343 | 666.00 |
| 2026-05-30 | ACC-PAY-2026-42344 | 667.00 |
| 2026-06-05 | ACC-PAY-2026-56843 | 422.00 |
| TOTAL (27) | 12,675.00 |
🧾 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