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📚 2728MUZAMIL HUSSAIN BASHIR AHMAD
Mobile: 50925654 · As-of: 2026-06-16
Oracle Balance
QR 5,457.50
ERPNext Balance
QR 5,458.00
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 16,327.50
ERPNext Invoiced
QR 16,327.50
Oracle Receipts
QR 10,870.00
ERPNext Payments
QR 10,870.00
📄 Invoices
🗄️ Oracle QR 16,327.50
| Date | Ref | Amount |
|---|
| 2025-06-25 | 2025061173 | 60.00 |
| 2025-07-01 | 2025061359 | 333.00 |
| 2025-07-28 | 2025071234 | 1,867.00 |
| 2025-09-30 | 2025091372 | 720.00 |
| 2025-11-01 | 2025101437 | 2,400.00 |
| 2025-12-01 | 2025111418 | 2,400.00 |
| 2026-01-01 | 2025121480 | 2,400.00 |
| 2026-01-21 | 2026011192 | 1,680.00 |
| 2026-01-27 | 2026011233 | 4,467.50 |
| TOTAL (9) | 16,327.50 |
💻 ERPNext QR 16,327.50
| Date | Ref | Amount |
|---|
| 2025-06-25 | ACC-SINV-2026-55815 | 60.00 |
| 2025-07-01 | ACC-SINV-2026-63843 | 333.00 |
| 2025-07-28 | ACC-SINV-2026-55817 | 1,867.00 |
| 2025-09-30 | ACC-SINV-2026-55818 | 720.00 |
| 2025-11-01 | ACC-SINV-2026-63844 | 2,400.00 |
| 2025-12-01 | ACC-SINV-2026-63842 | 2,400.00 |
| 2026-01-01 | ACC-SINV-2026-63841 | 2,400.00 |
| 2026-01-21 | ACC-SINV-2026-55822 | 1,680.00 |
| 2026-01-27 | ACC-SINV-2026-55823 | 4,467.50 |
| TOTAL (9) | 16,327.50 |
💵 Receipts / Payments
🗄️ Oracle QR 10,870.00
| Date | Ref | Amount |
|---|
| 2025-06-25 | 2025061480 | 60.00 |
| 2025-07-02 | 2025071049 | 440.00 |
| 2025-07-10 | 2025071229 | 500.00 |
| 2025-07-20 | 2025071452 | 900.00 |
| 2025-08-17 | 2025081344 | 360.00 |
| 2025-09-30 | 2025091637 | 720.00 |
| 2025-10-11 | 2025101254 | 80.00 |
| 2025-10-11 | 2025101254 | 720.00 |
| 2025-10-21 | 2025101576 | 800.00 |
| 2025-10-30 | 2025101757 | 770.00 |
| 2025-11-10 | 2025111269 | 800.00 |
| 2025-11-20 | 2025111568 | 800.00 |
| 2025-11-30 | 2025111937 | 800.00 |
| 2025-12-10 | 2025121275 | 800.00 |
| 2025-12-20 | 2025121534 | 700.00 |
| 2025-12-30 | 2025121822 | 700.00 |
| 2026-01-10 | 2026011233 | 600.00 |
| 2026-02-05 | 2026021158 | 320.00 |
| TOTAL (18) | 10,870.00 |
💻 ERPNext QR 10,870.00
| Date | Ref | Amount |
|---|
| 2025-06-25 | ACC-PAY-2026-44207 | 60.00 |
| 2025-07-02 | ACC-PAY-2026-44208 | 440.00 |
| 2025-07-10 | ACC-PAY-2026-44209 | 500.00 |
| 2025-07-20 | ACC-PAY-2026-44210 | 900.00 |
| 2025-08-17 | ACC-PAY-2026-44211 | 360.00 |
| 2025-09-30 | ACC-PAY-2026-44212 | 720.00 |
| 2025-10-11 | ACC-PAY-2026-44213 | 800.00 |
| 2025-10-21 | ACC-PAY-2026-44214 | 800.00 |
| 2025-10-30 | ACC-PAY-2026-44215 | 770.00 |
| 2025-11-10 | ACC-PAY-2026-44216 | 800.00 |
| 2025-11-20 | ACC-PAY-2026-44217 | 800.00 |
| 2025-11-30 | ACC-PAY-2026-44218 | 800.00 |
| 2025-12-10 | ACC-PAY-2026-44219 | 800.00 |
| 2025-12-20 | ACC-PAY-2026-44220 | 700.00 |
| 2025-12-30 | ACC-PAY-2026-44221 | 700.00 |
| 2026-01-10 | ACC-PAY-2026-44222 | 600.00 |
| 2026-02-05 | ACC-PAY-2026-44223 | 320.00 |
| TOTAL (17) | 10,870.00 |
🧾 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