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📚 2740MOHAMMAD DILSHAD ALAM
Mobile: 70098095 · As-of: 2026-06-16
Oracle Balance
QR -2,153.00
ERPNext Balance
QR -1,520.00
Difference
QR -633.00
LARGE
Oracle Invoiced
QR 20,457.00
ERPNext Invoiced
QR 21,090.33
Oracle Receipts
QR 22,610.00
ERPNext Payments
QR 22,610.00
📄 Invoices
🗄️ Oracle QR 20,457.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061330 | 127.00 |
| 2025-08-01 | 2025071385 | 1,900.00 |
| 2025-08-31 | 2025081331 | 1,900.00 |
| 2025-09-30 | 2025091333 | 1,900.00 |
| 2025-11-01 | 2025101398 | 1,900.00 |
| 2025-12-01 | 2025111377 | 1,900.00 |
| 2025-12-25 | 2025121233 | 1,583.00 |
| 2026-02-01 | 2026011420 | 1,647.00 |
| 2026-03-01 | 2026021396 | 1,900.00 |
| 2026-03-31 | 2026031377 | 1,900.00 |
| 2026-05-02 | 2026041443 | 1,900.00 |
| 2026-06-01 | 2026051456 | 1,900.00 |
| TOTAL (12) | 20,457.00 |
💻 ERPNext QR 21,090.33
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-63636 | 127.00 |
| 2025-08-01 | ACC-SINV-2026-63640 | 1,900.00 |
| 2025-08-31 | ACC-SINV-2026-62433 | 1,900.00 |
| 2025-09-30 | ACC-SINV-2026-62434 | 1,900.00 |
| 2025-11-01 | ACC-SINV-2026-63639 | 1,900.00 |
| 2025-12-01 | ACC-SINV-2026-63638 | 1,900.00 |
| 2025-12-25 | ACC-SINV-2026-62437 | 1,583.00 |
| 2026-02-01 | ACC-SINV-2026-63637 | 1,647.00 |
| 2026-03-01 | ACC-SINV-2026-63641 | 1,900.00 |
| 2026-03-31 | ACC-SINV-2026-62440 | 1,900.00 |
| 2026-05-02 | ACC-SINV-2026-63642 | 1,900.00 |
| 2026-06-01 | ACC-SINV-2026-71036 | 1,900.00 |
| 2026-06-10 | ACC-SINV-2026-63354 | 633.33 |
| TOTAL (13) | 21,090.33 |
💵 Receipts / Payments
🗄️ Oracle QR 22,610.00
| Date | Ref | Amount |
|---|
| 2025-06-28 | 2025061544 | 1,900.00 |
| 2025-07-28 | 2025071616 | 1,900.00 |
| 2025-08-28 | 2025081600 | 1,900.00 |
| 2025-09-28 | 2025091577 | 1,900.00 |
| 2025-10-27 | 2025101699 | 1,900.00 |
| 2025-11-26 | 2025111786 | 1,900.00 |
| 2026-01-10 | 2026011239 | 1,710.00 |
| 2026-02-04 | 2026021151 | 1,900.00 |
| 2026-03-07 | 2026031153 | 1,900.00 |
| 2026-04-04 | 2026041075 | 1,900.00 |
| 2026-05-06 | 2026051194 | 1,900.00 |
| 2026-06-08 | 2026061181 | 1,900.00 |
| TOTAL (12) | 22,610.00 |
💻 ERPNext QR 22,610.00
| Date | Ref | Amount |
|---|
| 2025-06-28 | ACC-PAY-2026-52494 | 1,900.00 |
| 2025-07-28 | ACC-PAY-2026-52495 | 1,900.00 |
| 2025-08-28 | ACC-PAY-2026-52496 | 1,900.00 |
| 2025-09-28 | ACC-PAY-2026-52497 | 1,900.00 |
| 2025-10-27 | ACC-PAY-2026-52498 | 1,900.00 |
| 2025-11-26 | ACC-PAY-2026-52499 | 1,900.00 |
| 2026-01-10 | ACC-PAY-2026-52500 | 1,710.00 |
| 2026-02-04 | ACC-PAY-2026-52501 | 1,900.00 |
| 2026-03-07 | ACC-PAY-2026-52502 | 1,900.00 |
| 2026-04-04 | ACC-PAY-2026-52503 | 1,900.00 |
| 2026-05-06 | ACC-PAY-2026-52504 | 1,900.00 |
| 2026-06-08 | ACC-PAY-2026-53211 | 1,900.00 |
| TOTAL (12) | 22,610.00 |
🧾 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