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📚 2743SOHAIB ABBAS GHULAM ABBAS
Mobile: 59982789 · As-of: 2026-06-16
Oracle Balance
QR 1,010.00
ERPNext Balance
QR 1,760.00
Difference
QR -750.00
LARGE
Oracle Invoiced
QR 26,385.00
ERPNext Invoiced
QR 27,135.00
Oracle Receipts
QR 24,515.00
ERPNext Payments
QR 24,515.00
📄 Invoices
🗄️ Oracle QR 26,385.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061408 | 75.00 |
| 2025-08-01 | 2025071469 | 2,250.00 |
| 2025-08-24 | 2025081178 | 500.00 |
| 2025-08-27 | 2025081195 | 500.00 |
| 2025-08-31 | 2025081432 | 2,250.00 |
| 2025-09-30 | 2025091427 | 2,250.00 |
| 2025-10-20 | 2025101159 | 500.00 |
| 2025-11-01 | 2025101489 | 2,250.00 |
| 2025-12-01 | 2025111471 | 2,250.00 |
| 2025-12-15 | 2025121154 | 60.00 |
| 2026-01-01 | 2025121536 | 2,250.00 |
| 2026-02-01 | 2026011531 | 2,250.00 |
| 2026-03-01 | 2026021511 | 2,250.00 |
| 2026-03-31 | 2026031489 | 2,250.00 |
| 2026-05-02 | 2026041551 | 2,250.00 |
| 2026-05-31 | 2026051296 | 2,250.00 |
| TOTAL (16) | 26,385.00 |
💻 ERPNext QR 27,135.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-66747 | 75.00 |
| 2025-08-01 | ACC-SINV-2026-66752 | 2,250.00 |
| 2025-08-24 | ACC-SINV-2026-55937 | 500.00 |
| 2025-08-27 | ACC-SINV-2026-55938 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-55939 | 2,250.00 |
| 2025-09-30 | ACC-SINV-2026-55940 | 2,250.00 |
| 2025-10-20 | ACC-SINV-2026-55941 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-66751 | 2,250.00 |
| 2025-12-01 | ACC-SINV-2026-66750 | 2,250.00 |
| 2025-12-15 | ACC-SINV-2026-55944 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-66748 | 2,250.00 |
| 2026-02-01 | ACC-SINV-2026-66749 | 2,250.00 |
| 2026-03-01 | ACC-SINV-2026-66753 | 2,250.00 |
| 2026-03-31 | ACC-SINV-2026-55948 | 2,250.00 |
| 2026-05-02 | ACC-SINV-2026-66754 | 2,250.00 |
| 2026-05-31 | ACC-SINV-2026-55950 | 2,250.00 |
| 2026-06-10 | ACC-SINV-2026-63156 | 750.00 |
| TOTAL (17) | 27,135.00 |
💵 Receipts / Payments
🗄️ Oracle QR 24,515.00
| Date | Ref | Amount |
|---|
| 2025-07-02 | 2025071045 | 75.00 |
| 2025-07-15 | 2025071364 | 500.00 |
| 2025-07-19 | 2025071420 | 250.00 |
| 2025-07-24 | 2025071552 | 450.00 |
| 2025-08-02 | 2025081012 | 850.00 |
| 2025-08-07 | 2025081103 | 200.00 |
| 2025-08-14 | 2025081292 | 150.00 |
| 2025-08-14 | 2025081295 | 250.00 |
| 2025-08-19 | 2025081399 | 250.00 |
| 2025-08-24 | 2025081546 | 500.00 |
| 2025-08-31 | 2025081723 | 950.00 |
| 2025-09-06 | 2025091105 | 500.00 |
| 2025-09-06 | 2025091106 | 50.00 |
| 2025-09-13 | 2025091278 | 500.00 |
| 2025-09-13 | 2025091278 | 500.00 |
| 2025-09-30 | 2025091696 | 1,100.00 |
| 2025-10-08 | 2025101163 | 650.00 |
| 2025-10-11 | 2025101274 | 550.00 |
| 2025-10-13 | 2025101335 | 200.00 |
| 2025-10-21 | 2025101584 | 750.00 |
| 2025-11-05 | 2025111151 | 500.00 |
| 2025-11-13 | 2025111380 | 750.00 |
| 2025-11-22 | 2025111630 | 750.00 |
| 2025-12-02 | 2025121077 | 800.00 |
| 2025-12-15 | 2025121412 | 60.00 |
| 2025-12-15 | 2025121413 | 500.00 |
| 2025-12-22 | 2025121634 | 1,150.00 |
| 2026-01-03 | 2026011053 | 500.00 |
| 2026-01-08 | 2026011179 | 240.00 |
| 2026-01-13 | 2026011356 | 600.00 |
| 2026-01-24 | 2026011672 | 600.00 |
| 2026-02-02 | 2026021056 | 450.00 |
| 2026-02-12 | 2026021376 | 1,000.00 |
| 2026-02-22 | 2026021704 | 800.00 |
| 2026-02-28 | 2026021928 | 200.00 |
| 2026-03-08 | 2026031163 | 450.00 |
| 2026-03-14 | 2026031332 | 490.00 |
| 2026-03-14 | 2026031334 | 100.00 |
| 2026-03-16 | 2026031383 | 150.00 |
| 2026-03-25 | 2026031591 | 500.00 |
| 2026-03-31 | 2026031852 | 700.00 |
| 2026-04-09 | 2026041219 | 500.00 |
| 2026-04-16 | 2026041445 | 250.00 |
| 2026-04-20 | 2026041599 | 400.00 |
| 2026-04-26 | 2026041783 | 100.00 |
| 2026-04-26 | 2026041783 | 250.00 |
| 2026-05-03 | 2026051086 | 500.00 |
| 2026-05-10 | 2026051324 | 750.00 |
| 2026-05-20 | 2026051654 | 750.00 |
| 2026-05-31 | 2026051975 | 500.00 |
| TOTAL (50) | 24,515.00 |
💻 ERPNext QR 24,515.00
| Date | Ref | Amount |
|---|
| 2025-07-02 | ACC-PAY-2026-44391 | 75.00 |
| 2025-07-15 | ACC-PAY-2026-44392 | 500.00 |
| 2025-07-19 | ACC-PAY-2026-44393 | 250.00 |
| 2025-07-24 | ACC-PAY-2026-44394 | 450.00 |
| 2025-08-02 | ACC-PAY-2026-44395 | 850.00 |
| 2025-08-07 | ACC-PAY-2026-44396 | 200.00 |
| 2025-08-14 | ACC-PAY-2026-44397 | 150.00 |
| 2025-08-14 | ACC-PAY-2026-44398 | 250.00 |
| 2025-08-19 | ACC-PAY-2026-44399 | 250.00 |
| 2025-08-24 | ACC-PAY-2026-44400 | 500.00 |
| 2025-08-31 | ACC-PAY-2026-44401 | 950.00 |
| 2025-09-06 | ACC-PAY-2026-44402 | 500.00 |
| 2025-09-06 | ACC-PAY-2026-44403 | 50.00 |
| 2025-09-13 | ACC-PAY-2026-57028 | 500.00 |
| 2025-09-13 | ACC-PAY-2026-57029 | 500.00 |
| 2025-09-30 | ACC-PAY-2026-44405 | 1,100.00 |
| 2025-10-08 | ACC-PAY-2026-44406 | 650.00 |
| 2025-10-11 | ACC-PAY-2026-44407 | 550.00 |
| 2025-10-13 | ACC-PAY-2026-44408 | 200.00 |
| 2025-10-21 | ACC-PAY-2026-44409 | 750.00 |
| 2025-11-05 | ACC-PAY-2026-44410 | 500.00 |
| 2025-11-13 | ACC-PAY-2026-44411 | 750.00 |
| 2025-11-22 | ACC-PAY-2026-44412 | 750.00 |
| 2025-12-02 | ACC-PAY-2026-44413 | 800.00 |
| 2025-12-15 | ACC-PAY-2026-44414 | 60.00 |
| 2025-12-15 | ACC-PAY-2026-44415 | 500.00 |
| 2025-12-22 | ACC-PAY-2026-44416 | 1,150.00 |
| 2026-01-03 | ACC-PAY-2026-44417 | 500.00 |
| 2026-01-08 | ACC-PAY-2026-44418 | 240.00 |
| 2026-01-13 | ACC-PAY-2026-44419 | 600.00 |
| 2026-01-24 | ACC-PAY-2026-44420 | 600.00 |
| 2026-02-02 | ACC-PAY-2026-44421 | 450.00 |
| 2026-02-12 | ACC-PAY-2026-44422 | 1,000.00 |
| 2026-02-22 | ACC-PAY-2026-44423 | 800.00 |
| 2026-02-28 | ACC-PAY-2026-44424 | 200.00 |
| 2026-03-08 | ACC-PAY-2026-44425 | 450.00 |
| 2026-03-14 | ACC-PAY-2026-44426 | 490.00 |
| 2026-03-14 | ACC-PAY-2026-44427 | 100.00 |
| 2026-03-16 | ACC-PAY-2026-44428 | 150.00 |
| 2026-03-25 | ACC-PAY-2026-44429 | 500.00 |
| 2026-03-31 | ACC-PAY-2026-44430 | 700.00 |
| 2026-04-09 | ACC-PAY-2026-44431 | 500.00 |
| 2026-04-16 | ACC-PAY-2026-44432 | 250.00 |
| 2026-04-20 | ACC-PAY-2026-44433 | 400.00 |
| 2026-04-26 | ACC-PAY-2026-57030 | 250.00 |
| 2026-04-26 | ACC-PAY-2026-57031 | 100.00 |
| 2026-05-03 | ACC-PAY-2026-44435 | 500.00 |
| 2026-05-10 | ACC-PAY-2026-44436 | 750.00 |
| 2026-05-20 | ACC-PAY-2026-44437 | 750.00 |
| 2026-05-31 | ACC-PAY-2026-44438 | 500.00 |
| TOTAL (50) | 24,515.00 |
🧾 Credit Notes
🗄️ Oracle QR 860.00
| Date | Ref | Amount |
|---|
| 2025-11-06 | 2025111019 | 500.00 |
| 2026-01-05 | 2026011013 | 60.00 |
| 2026-03-28 | 2026031082 | 150.00 |
| 2026-03-31 | 2026031252 | 150.00 |
| TOTAL (4) | 860.00 |
💻 ERPNext QR 860.00
| Date | Ref | Amount |
|---|
| 2025-11-06 | ACC-JV-2026-05979 | 500.00 |
| 2026-01-05 | ACC-JV-2026-05980 | 60.00 |
| 2026-03-28 | ACC-JV-2026-05981 | 150.00 |
| 2026-03-31 | ACC-JV-2026-05982 | 150.00 |
| TOTAL (4) | 860.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58