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📚 2618ZEESHAN HAIDER TAHIR HUSSAIN

Mobile: 31203457 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 2,645.00, CN: 0.00 (informational)
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 26,164.00
ERPNext Invoiced
QR 26,164.00
Oracle Receipts
QR 25,441.00
+ unposted QR 2,645.00
ERPNext Payments
QR 25,441.00

📄 Invoices

🗄️ Oracle QR 26,164.00

DateRefAmount
2025-05-012025041376734.00
2025-06-0120250514262,200.00
2025-07-0120250614292,200.00
2025-07-272025071214300.00
2025-08-0120250714932,200.00
2025-08-3120250814632,200.00
2025-09-3020250914532,200.00
2025-11-0120251015372,200.00
2025-12-0120251115172,200.00
2026-01-0120251215662,200.00
2026-01-032026011031220.00
2026-03-012026021561860.00
2026-03-3120260315362,150.00
2026-05-0220260415952,150.00
2026-05-3020260512742,150.00
TOTAL (15)26,164.00

💻 ERPNext QR 26,164.00

DateRefAmount
2025-05-01ACC-SINV-2026-64077734.00
2025-06-01ACC-SINV-2026-640762,200.00
2025-07-01ACC-SINV-2026-640782,200.00
2025-07-27ACC-SINV-2026-55108300.00
2025-08-01ACC-SINV-2026-640822,200.00
2025-08-31ACC-SINV-2026-551102,200.00
2025-09-30ACC-SINV-2026-551112,200.00
2025-11-01ACC-SINV-2026-640812,200.00
2025-12-01ACC-SINV-2026-640802,200.00
2026-01-01ACC-SINV-2026-640792,200.00
2026-01-03ACC-SINV-2026-55115220.00
2026-03-01ACC-SINV-2026-64083860.00
2026-03-31ACC-SINV-2026-551172,150.00
2026-05-02ACC-SINV-2026-640842,150.00
2026-05-30ACC-SINV-2026-551192,150.00
TOTAL (15)26,164.00

💵 Receipts / Payments

🗄️ Oracle QR 25,441.00

DateRefAmount
2025-05-012025051032667.00
2025-05-102025051206705.00
2025-05-192025051421160.00
2025-05-192025051419670.00
2025-06-022025061046735.00
2025-06-112025061180730.00
2025-06-212025061402735.00
2025-07-012025071022750.00
2025-07-122025071282715.00
2025-07-202025071467735.00
2025-07-292025071634835.00
2025-07-292025071636150.00
2025-08-1020250811741,365.00
2025-09-012025091009735.00
2025-09-102025091233735.00
2025-09-202025091448730.00
2025-09-302025091604735.00
2025-10-112025101322730.00
2025-10-202025101494735.00
2025-10-282025101708735.00
2025-11-102025111265730.00
2025-11-222025111633735.00
2025-11-302025111978735.00
2025-12-102025121288735.00
2025-12-212025121619730.00
2025-12-312025121907735.00
2026-01-032026011057220.00
2026-02-212026021686287.00
2026-02-282026021878573.00
2026-03-122026031312500.00
2026-03-192026031462538.00
2026-04-012026041039540.00
2026-04-112026041997717.00
2026-04-132026041353720.00
2026-04-2220260416941.00
2026-04-222026041694711.00
2026-05-042026051127717.00
2026-05-242026051811716.00
2026-05-302026051900214.00
2026-06-052026061224500.00
TOTAL (40)25,441.00

💻 ERPNext QR 25,441.00

DateRefAmount
2025-05-01ACC-PAY-2026-43240667.00
2025-05-10ACC-PAY-2026-43241705.00
2025-05-19ACC-PAY-2026-43242670.00
2025-05-19ACC-PAY-2026-43243160.00
2025-06-02ACC-PAY-2026-43244735.00
2025-06-11ACC-PAY-2026-43245730.00
2025-06-21ACC-PAY-2026-43246735.00
2025-07-01ACC-PAY-2026-43247750.00
2025-07-12ACC-PAY-2026-43248715.00
2025-07-20ACC-PAY-2026-43249735.00
2025-07-29ACC-PAY-2026-43250835.00
2025-07-29ACC-PAY-2026-43251150.00
2025-08-10ACC-PAY-2026-432521,365.00
2025-09-01ACC-PAY-2026-43253735.00
2025-09-10ACC-PAY-2026-43254735.00
2025-09-20ACC-PAY-2026-43255730.00
2025-09-30ACC-PAY-2026-43256735.00
2025-10-11ACC-PAY-2026-43257730.00
2025-10-20ACC-PAY-2026-43258735.00
2025-10-28ACC-PAY-2026-43259735.00
2025-11-10ACC-PAY-2026-43260730.00
2025-11-22ACC-PAY-2026-43261735.00
2025-11-30ACC-PAY-2026-43262735.00
2025-12-10ACC-PAY-2026-43263735.00
2025-12-21ACC-PAY-2026-43264730.00
2025-12-31ACC-PAY-2026-43265735.00
2026-01-03ACC-PAY-2026-43266220.00
2026-02-21ACC-PAY-2026-43267287.00
2026-02-28ACC-PAY-2026-43268573.00
2026-03-12ACC-PAY-2026-43269500.00
2026-03-19ACC-PAY-2026-43270538.00
2026-04-01ACC-PAY-2026-43271540.00
2026-04-11ACC-PAY-2026-43272717.00
2026-04-13ACC-PAY-2026-43273720.00
2026-04-22ACC-PAY-2026-568741.00
2026-04-22ACC-PAY-2026-56875711.00
2026-05-04ACC-PAY-2026-43275717.00
2026-05-24ACC-PAY-2026-43276716.00
2026-05-30ACC-PAY-2026-43277214.00
2026-06-05ACC-PAY-2026-56876500.00
TOTAL (40)25,441.00

🧾 Credit Notes

🗄️ Oracle QR 723.00

DateRefAmount
2025-07-302025071097150.00
2026-03-282026031113215.00
2026-03-292026031184179.00
2026-03-312026031311179.00
TOTAL (4)723.00

💻 ERPNext QR 723.00

DateRefAmount
2025-07-30ACC-JV-2026-05852150.00
2026-03-28ACC-JV-2026-05853215.00
2026-03-29ACC-JV-2026-05854179.00
2026-03-31ACC-JV-2026-05855179.00
TOTAL (4)723.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58