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📚 2741MUHAMMAD WASEEM JANAS KHAN
Mobile: 66168118 · As-of: 2026-06-16
Oracle Balance
QR 12,460.00
ERPNext Balance
QR 13,060.00
Difference
QR -600.00
LARGE
Oracle Invoiced
QR 32,060.00
ERPNext Invoiced
QR 32,660.00
Oracle Receipts
QR 19,350.00
ERPNext Payments
QR 19,350.00
📄 Invoices
🗄️ Oracle QR 32,060.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061349 | 60.00 |
| 2025-07-02 | 2025071021 | 60.00 |
| 2025-07-08 | 2025071075 | 100.00 |
| 2025-08-01 | 2025071405 | 1,800.00 |
| 2025-08-11 | 2025081085 | 500.00 |
| 2025-08-31 | 2025081359 | 1,800.00 |
| 2025-09-30 | 2025091359 | 1,800.00 |
| 2025-11-01 | 2025101427 | 1,800.00 |
| 2025-12-01 | 2025111406 | 1,800.00 |
| 2025-12-04 | 2025121050 | 60.00 |
| 2026-01-01 | 2025121468 | 1,800.00 |
| 2026-01-14 | 2026011131 | 5,000.00 |
| 2026-02-01 | 2026011457 | 1,800.00 |
| 2026-03-01 | 2026021437 | 1,800.00 |
| 2026-03-01 | 2026021438 | 1,500.00 |
| 2026-03-31 | 2026031415 | 1,800.00 |
| 2026-03-31 | 2026031416 | 1,800.00 |
| 2026-05-02 | 2026041483 | 1,800.00 |
| 2026-05-02 | 2026041484 | 1,800.00 |
| 2026-05-23 | 2026051231 | 1,380.00 |
| 2026-06-01 | 2026051501 | 1,800.00 |
| TOTAL (21) | 32,060.00 |
💻 ERPNext QR 32,660.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-64159 | 60.00 |
| 2025-07-02 | ACC-SINV-2026-55906 | 60.00 |
| 2025-07-08 | ACC-SINV-2026-55907 | 100.00 |
| 2025-08-01 | ACC-SINV-2026-64164 | 1,800.00 |
| 2025-08-11 | ACC-SINV-2026-55909 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-55910 | 1,800.00 |
| 2025-09-30 | ACC-SINV-2026-55911 | 1,800.00 |
| 2025-11-01 | ACC-SINV-2026-64163 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-64162 | 1,800.00 |
| 2025-12-04 | ACC-SINV-2026-55914 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-64160 | 1,800.00 |
| 2026-01-14 | ACC-SINV-2026-55916 | 5,000.00 |
| 2026-02-01 | ACC-SINV-2026-64161 | 1,800.00 |
| 2026-03-01 | ACC-SINV-2026-64165 | 1,800.00 |
| 2026-03-01 | ACC-SINV-2026-64166 | 1,500.00 |
| 2026-03-31 | ACC-SINV-2026-55920 | 1,800.00 |
| 2026-03-31 | ACC-SINV-2026-55921 | 1,800.00 |
| 2026-05-02 | ACC-SINV-2026-64167 | 1,800.00 |
| 2026-05-02 | ACC-SINV-2026-64168 | 1,800.00 |
| 2026-05-23 | ACC-SINV-2026-55924 | 1,380.00 |
| 2026-06-01 | ACC-SINV-2026-71037 | 1,800.00 |
| 2026-06-10 | ACC-SINV-2026-63108 | 600.00 |
| TOTAL (22) | 32,660.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,350.00
| Date | Ref | Amount |
|---|
| 2025-07-02 | 2025071043 | 60.00 |
| 2025-07-12 | 2025071271 | 100.00 |
| 2025-07-12 | 2025071272 | 600.00 |
| 2025-07-22 | 2025071501 | 600.00 |
| 2025-08-02 | 2025081030 | 600.00 |
| 2025-08-13 | 2025081273 | 600.00 |
| 2025-08-13 | 2025081273 | 250.00 |
| 2025-08-24 | 2025081527 | 600.00 |
| 2025-09-01 | 2025091002 | 600.00 |
| 2025-09-11 | 2025091223 | 600.00 |
| 2025-09-22 | 2025091489 | 600.00 |
| 2025-09-30 | 2025091619 | 600.00 |
| 2025-10-11 | 2025101225 | 600.00 |
| 2025-10-21 | 2025101555 | 600.00 |
| 2025-10-30 | 2025101751 | 600.00 |
| 2025-11-12 | 2025111342 | 600.00 |
| 2025-11-22 | 2025111598 | 600.00 |
| 2025-12-01 | 2025121058 | 600.00 |
| 2025-12-04 | 2025121117 | 60.00 |
| 2025-12-13 | 2025121362 | 600.00 |
| 2025-12-21 | 2025121585 | 600.00 |
| 2026-01-15 | 2026011418 | 500.00 |
| 2026-02-16 | 2026021475 | 480.00 |
| 2026-02-21 | 2026021610 | 800.00 |
| 2026-03-01 | 2026031016 | 700.00 |
| 2026-03-12 | 2026031316 | 600.00 |
| 2026-03-23 | 2026031524 | 400.00 |
| 2026-03-23 | 2026031524 | 200.00 |
| 2026-03-31 | 2026031790 | 600.00 |
| 2026-04-11 | 2026041237 | 600.00 |
| 2026-04-20 | 2026041523 | 700.00 |
| 2026-05-03 | 2026051083 | 800.00 |
| 2026-05-11 | 2026051341 | 750.00 |
| 2026-05-23 | 2026051764 | 600.00 |
| 2026-05-23 | 2026051764 | 150.00 |
| 2026-06-08 | 2026061176 | 500.00 |
| 2026-06-08 | 2026061176 | 300.00 |
| TOTAL (37) | 19,350.00 |
💻 ERPNext QR 19,350.00
| Date | Ref | Amount |
|---|
| 2025-07-02 | ACC-PAY-2026-44348 | 60.00 |
| 2025-07-12 | ACC-PAY-2026-44349 | 100.00 |
| 2025-07-12 | ACC-PAY-2026-44350 | 600.00 |
| 2025-07-22 | ACC-PAY-2026-44351 | 600.00 |
| 2025-08-02 | ACC-PAY-2026-44352 | 600.00 |
| 2025-08-13 | ACC-PAY-2026-57020 | 600.00 |
| 2025-08-13 | ACC-PAY-2026-57021 | 250.00 |
| 2025-08-24 | ACC-PAY-2026-44354 | 600.00 |
| 2025-09-01 | ACC-PAY-2026-44355 | 600.00 |
| 2025-09-11 | ACC-PAY-2026-44356 | 600.00 |
| 2025-09-22 | ACC-PAY-2026-44357 | 600.00 |
| 2025-09-30 | ACC-PAY-2026-44358 | 600.00 |
| 2025-10-11 | ACC-PAY-2026-44359 | 600.00 |
| 2025-10-21 | ACC-PAY-2026-44360 | 600.00 |
| 2025-10-30 | ACC-PAY-2026-44361 | 600.00 |
| 2025-11-12 | ACC-PAY-2026-44362 | 600.00 |
| 2025-11-22 | ACC-PAY-2026-44363 | 600.00 |
| 2025-12-01 | ACC-PAY-2026-44364 | 600.00 |
| 2025-12-04 | ACC-PAY-2026-44365 | 60.00 |
| 2025-12-13 | ACC-PAY-2026-44366 | 600.00 |
| 2025-12-21 | ACC-PAY-2026-44367 | 600.00 |
| 2026-01-15 | ACC-PAY-2026-44368 | 500.00 |
| 2026-02-16 | ACC-PAY-2026-44369 | 480.00 |
| 2026-02-21 | ACC-PAY-2026-44370 | 800.00 |
| 2026-03-01 | ACC-PAY-2026-44371 | 700.00 |
| 2026-03-12 | ACC-PAY-2026-44372 | 600.00 |
| 2026-03-23 | ACC-PAY-2026-57022 | 400.00 |
| 2026-03-23 | ACC-PAY-2026-57023 | 200.00 |
| 2026-03-31 | ACC-PAY-2026-44374 | 600.00 |
| 2026-04-11 | ACC-PAY-2026-44375 | 600.00 |
| 2026-04-20 | ACC-PAY-2026-44376 | 700.00 |
| 2026-05-03 | ACC-PAY-2026-44377 | 800.00 |
| 2026-05-11 | ACC-PAY-2026-44378 | 750.00 |
| 2026-05-23 | ACC-PAY-2026-57024 | 600.00 |
| 2026-05-23 | ACC-PAY-2026-57025 | 150.00 |
| 2026-06-08 | ACC-PAY-2026-57026 | 500.00 |
| 2026-06-08 | ACC-PAY-2026-57027 | 300.00 |
| TOTAL (37) | 19,350.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-08-14 | 2025081043 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-08-14 | ACC-JV-2026-05977 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58