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📚 2633MUHAMMAD OWAIS
Mobile: 77967490 · As-of: 2026-06-16
Oracle Balance
QR -700.00
ERPNext Balance
QR 334.00
Difference
QR -1,034.00
LARGE
Oracle Invoiced
QR 5,573.00
ERPNext Invoiced
QR 6,607.00
Oracle Receipts
QR 6,207.00
ERPNext Payments
QR 6,207.00
📄 Invoices
🗄️ Oracle QR 5,573.00
| Date | Ref | Amount |
|---|
| 2025-04-27 | 2025041141 | 60.00 |
| 2025-05-01 | 2025041297 | 200.00 |
| 2025-06-01 | 2025051354 | 2,000.00 |
| 2025-06-17 | 2025061114 | 1,133.00 |
| 2026-05-03 | 2026051028 | 60.00 |
| 2026-05-30 | 2026051269 | 1,820.00 |
| 2026-06-03 | 2026061026 | 300.00 |
| TOTAL (7) | 5,573.00 |
💻 ERPNext QR 6,607.00
| Date | Ref | Amount |
|---|
| 2025-04-27 | ACC-SINV-2026-55197 | 60.00 |
| 2025-05-01 | ACC-SINV-2026-70095 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-70093 | 2,000.00 |
| 2025-06-17 | ACC-SINV-2026-55200 | 1,133.00 |
| 2025-07-01 | ACC-SINV-2026-70627 | 34.00 |
| 2026-05-03 | ACC-SINV-2026-55201 | 60.00 |
| 2026-05-30 | ACC-SINV-2026-70094 | 1,820.00 |
| 2026-06-03 | TV-SINV-2026-00027 | 300.00 |
| 2026-06-03 | ACC-SINV-2026-63037 | 300.00 |
| 2026-06-10 | ACC-SINV-2026-63351 | 700.00 |
| TOTAL (10) | 6,607.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,207.00
| Date | Ref | Amount |
|---|
| 2025-04-27 | 2025041479 | 60.00 |
| 2025-05-10 | 2025051211 | 770.00 |
| 2025-05-21 | 2025051566 | 665.00 |
| 2025-05-31 | 2025051812 | 665.00 |
| 2025-06-10 | 2025061169 | 667.00 |
| 2025-06-24 | 2025061470 | 500.00 |
| 2026-05-03 | 2026051092 | 60.00 |
| 2026-05-10 | 2026051305 | 350.00 |
| 2026-05-20 | 2026051648 | 67.00 |
| 2026-05-20 | 2026051648 | 633.00 |
| 2026-05-30 | 2026051880 | 770.00 |
| 2026-06-10 | 2026061341 | 700.00 |
| 2026-06-10 | 2026061341 | 300.00 |
| TOTAL (13) | 6,207.00 |
💻 ERPNext QR 6,207.00
| Date | Ref | Amount |
|---|
| 2025-04-27 | ACC-PAY-2026-43352 | 60.00 |
| 2025-05-10 | ACC-PAY-2026-43353 | 770.00 |
| 2025-05-21 | ACC-PAY-2026-43354 | 665.00 |
| 2025-05-31 | ACC-PAY-2026-43355 | 665.00 |
| 2025-06-10 | ACC-PAY-2026-43356 | 667.00 |
| 2025-06-24 | ACC-PAY-2026-43357 | 500.00 |
| 2026-05-03 | ACC-PAY-2026-43358 | 60.00 |
| 2026-05-10 | ACC-PAY-2026-43359 | 350.00 |
| 2026-05-20 | ACC-PAY-2026-56877 | 633.00 |
| 2026-05-20 | ACC-PAY-2026-56878 | 67.00 |
| 2026-05-30 | ACC-PAY-2026-43361 | 770.00 |
| 2026-06-10 | ACC-PAY-2026-56879 | 700.00 |
| 2026-06-10 | ACC-PAY-2026-56880 | 300.00 |
| TOTAL (13) | 6,207.00 |
🧾 Credit Notes
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2025-05-10 | 2025051025 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2025-05-10 | ACC-JV-2026-05868 | 100.00 |
| TOTAL (1) | 100.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 34.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 25071001 | 34.00 |
| TOTAL (1) | 34.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58