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📚 2564MUHAMMAD ANAS BUTT
Mobile: 33068781 · As-of: 2026-06-16
Oracle Balance
QR -366.00
ERPNext Balance
QR 401.00
Difference
QR -767.00
LARGE
Oracle Invoiced
QR 24,428.00
ERPNext Invoiced
QR 25,194.67
Oracle Receipts
QR 24,167.00
ERPNext Payments
QR 24,167.00
📄 Invoices
🗄️ Oracle QR 24,428.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031328 | 1,457.00 |
| 2025-05-01 | 2025041294 | 2,300.00 |
| 2025-05-17 | 2025051097 | 300.00 |
| 2025-05-17 | 2025051098 | 300.00 |
| 2025-06-01 | 2025051352 | 2,300.00 |
| 2025-07-01 | 2025061340 | 2,300.00 |
| 2025-07-20 | 2025071165 | 60.00 |
| 2025-07-27 | 2025071212 | 500.00 |
| 2025-08-01 | 2025071393 | 2,300.00 |
| 2025-08-31 | 2025081343 | 2,300.00 |
| 2025-09-30 | 2025091345 | 2,300.00 |
| 2025-11-01 | 2025101413 | 2,300.00 |
| 2025-12-01 | 2025111391 | 2,300.00 |
| 2025-12-16 | 2025121166 | 500.00 |
| 2026-01-01 | 2025121450 | 2,300.00 |
| 2026-01-01 | 2026011022 | 77.00 |
| 2026-02-05 | 2026021061 | 14.00 |
| 2026-05-25 | 2026051248 | 60.00 |
| 2026-06-01 | 2026051475 | 460.00 |
| TOTAL (19) | 24,428.00 |
💻 ERPNext QR 25,194.67
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54794 | 1,457.00 |
| 2025-05-01 | ACC-SINV-2026-68207 | 2,300.00 |
| 2025-05-17 | ACC-SINV-2026-54796 | 300.00 |
| 2025-05-17 | ACC-SINV-2026-54797 | 300.00 |
| 2025-06-01 | ACC-SINV-2026-68206 | 2,300.00 |
| 2025-07-01 | ACC-SINV-2026-68208 | 2,300.00 |
| 2025-07-20 | ACC-SINV-2026-54800 | 60.00 |
| 2025-07-27 | ACC-SINV-2026-54801 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-68213 | 2,300.00 |
| 2025-08-31 | ACC-SINV-2026-54803 | 2,300.00 |
| 2025-09-30 | ACC-SINV-2026-54804 | 2,300.00 |
| 2025-11-01 | ACC-SINV-2026-68212 | 2,300.00 |
| 2025-12-01 | ACC-SINV-2026-68211 | 2,300.00 |
| 2025-12-16 | ACC-SINV-2026-54807 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-68209 | 77.00 |
| 2026-01-01 | ACC-SINV-2026-68210 | 2,300.00 |
| 2026-02-05 | ACC-SINV-2026-54810 | 14.00 |
| 2026-05-25 | ACC-SINV-2026-54811 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71026 | 460.00 |
| 2026-06-10 | ACC-SINV-2026-63190 | 766.67 |
| TOTAL (20) | 25,194.67 |
💵 Receipts / Payments
🗄️ Oracle QR 24,167.00
| Date | Ref | Amount |
|---|
| 2025-03-12 | 2025031218 | 60.00 |
| 2025-03-22 | 2025031399 | 730.00 |
| 2025-04-02 | 2025041010 | 730.00 |
| 2025-04-10 | 2025041178 | 730.00 |
| 2025-04-21 | 2025041381 | 800.00 |
| 2025-04-30 | 2025041607 | 770.00 |
| 2025-05-10 | 2025051193 | 750.00 |
| 2025-05-21 | 2025051557 | 770.00 |
| 2025-06-01 | 2025061018 | 750.00 |
| 2025-06-01 | 2025061019 | 150.00 |
| 2025-06-10 | 2025061151 | 150.00 |
| 2025-06-10 | 2025061155 | 750.00 |
| 2025-06-21 | 2025061377 | 780.00 |
| 2025-06-30 | 2025061608 | 737.00 |
| 2025-07-10 | 2025071245 | 756.00 |
| 2025-07-20 | 2025071437 | 770.00 |
| 2025-07-30 | 2025071694 | 700.00 |
| 2025-08-05 | 2025081068 | 250.00 |
| 2025-08-10 | 2025081162 | 750.00 |
| 2025-08-20 | 2025081409 | 770.00 |
| 2025-08-30 | 2025081641 | 74.00 |
| 2025-08-30 | 2025081641 | 703.00 |
| 2025-09-10 | 2025091170 | 766.00 |
| 2025-09-20 | 2025091400 | 770.00 |
| 2025-10-01 | 2025101036 | 760.00 |
| 2025-10-11 | 2025101236 | 765.00 |
| 2025-10-20 | 2025101502 | 20.00 |
| 2025-10-20 | 2025101503 | 750.00 |
| 2025-11-01 | 2025111018 | 750.00 |
| 2025-11-11 | 2025111300 | 780.00 |
| 2025-11-22 | 2025111617 | 770.00 |
| 2025-12-01 | 2025121009 | 770.00 |
| 2025-12-10 | 2025121273 | 750.00 |
| 2025-12-20 | 2025121520 | 770.00 |
| 2025-12-31 | 2025121871 | 500.00 |
| 2026-01-01 | 2026011029 | 330.00 |
| 2026-01-18 | 2026011476 | 423.00 |
| 2026-01-18 | 2026011476 | 77.00 |
| 2026-02-05 | 2026021164 | 86.00 |
| 2026-02-05 | 2026021164 | 14.00 |
| 2026-05-25 | 2026051807 | 60.00 |
| 2026-06-10 | 2026061356 | 826.00 |
| TOTAL (42) | 24,167.00 |
💻 ERPNext QR 24,167.00
| Date | Ref | Amount |
|---|
| 2025-03-12 | ACC-PAY-2026-42665 | 60.00 |
| 2025-03-22 | ACC-PAY-2026-42666 | 730.00 |
| 2025-04-02 | ACC-PAY-2026-42667 | 730.00 |
| 2025-04-10 | ACC-PAY-2026-42668 | 730.00 |
| 2025-04-21 | ACC-PAY-2026-42669 | 800.00 |
| 2025-04-30 | ACC-PAY-2026-42670 | 770.00 |
| 2025-05-10 | ACC-PAY-2026-42671 | 750.00 |
| 2025-05-21 | ACC-PAY-2026-42672 | 770.00 |
| 2025-06-01 | ACC-PAY-2026-42673 | 750.00 |
| 2025-06-01 | ACC-PAY-2026-42674 | 150.00 |
| 2025-06-10 | ACC-PAY-2026-42675 | 150.00 |
| 2025-06-10 | ACC-PAY-2026-42676 | 750.00 |
| 2025-06-21 | ACC-PAY-2026-42677 | 780.00 |
| 2025-06-30 | ACC-PAY-2026-42678 | 737.00 |
| 2025-07-10 | ACC-PAY-2026-42679 | 756.00 |
| 2025-07-20 | ACC-PAY-2026-42680 | 770.00 |
| 2025-07-30 | ACC-PAY-2026-42681 | 700.00 |
| 2025-08-05 | ACC-PAY-2026-42682 | 250.00 |
| 2025-08-10 | ACC-PAY-2026-42683 | 750.00 |
| 2025-08-20 | ACC-PAY-2026-42684 | 770.00 |
| 2025-08-30 | ACC-PAY-2026-56859 | 74.00 |
| 2025-08-30 | ACC-PAY-2026-56860 | 703.00 |
| 2025-09-10 | ACC-PAY-2026-42686 | 766.00 |
| 2025-09-20 | ACC-PAY-2026-42687 | 770.00 |
| 2025-10-01 | ACC-PAY-2026-42688 | 760.00 |
| 2025-10-11 | ACC-PAY-2026-42689 | 765.00 |
| 2025-10-20 | ACC-PAY-2026-42690 | 20.00 |
| 2025-10-20 | ACC-PAY-2026-42691 | 750.00 |
| 2025-11-01 | ACC-PAY-2026-42692 | 750.00 |
| 2025-11-11 | ACC-PAY-2026-42693 | 780.00 |
| 2025-11-22 | ACC-PAY-2026-42694 | 770.00 |
| 2025-12-01 | ACC-PAY-2026-42695 | 770.00 |
| 2025-12-10 | ACC-PAY-2026-42696 | 750.00 |
| 2025-12-20 | ACC-PAY-2026-42697 | 770.00 |
| 2025-12-31 | ACC-PAY-2026-42698 | 500.00 |
| 2026-01-01 | ACC-PAY-2026-42699 | 330.00 |
| 2026-01-18 | ACC-PAY-2026-56861 | 77.00 |
| 2026-01-18 | ACC-PAY-2026-56862 | 423.00 |
| 2026-02-05 | ACC-PAY-2026-56863 | 14.00 |
| 2026-02-05 | ACC-PAY-2026-56864 | 86.00 |
| 2026-05-25 | ACC-PAY-2026-42702 | 60.00 |
| 2026-06-10 | ACC-PAY-2026-56865 | 826.00 |
| TOTAL (42) | 24,167.00 |
🧾 Credit Notes
🗄️ Oracle QR 627.00
| Date | Ref | Amount |
|---|
| 2025-06-11 | 2025061027 | 150.00 |
| 2025-06-12 | 2025061034 | 150.00 |
| 2025-08-04 | 2025081012 | 77.00 |
| 2025-08-07 | 2025081027 | 250.00 |
| TOTAL (4) | 627.00 |
💻 ERPNext QR 627.00
| Date | Ref | Amount |
|---|
| 2025-06-11 | ACC-JV-2026-05784 | 150.00 |
| 2025-06-12 | ACC-JV-2026-05785 | 150.00 |
| 2025-08-04 | ACC-JV-2026-05786 | 77.00 |
| 2025-08-07 | ACC-JV-2026-05787 | 250.00 |
| TOTAL (4) | 627.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58