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📚 2776ZAHID KHAN MURAD KHAN
Mobile: 77169941 · As-of: 2026-06-16
Oracle Balance
QR 1,039.00
ERPNext Balance
QR 1,772.00
Difference
QR -733.00
LARGE
Oracle Invoiced
QR 25,586.00
ERPNext Invoiced
QR 26,319.33
Oracle Receipts
QR 23,237.00
ERPNext Payments
QR 23,237.00
📄 Invoices
🗄️ Oracle QR 25,586.00
| Date | Ref | Amount |
|---|
| 2025-07-20 | 2025071164 | 60.00 |
| 2025-08-01 | 2025071490 | 807.00 |
| 2025-08-31 | 2025081460 | 2,200.00 |
| 2025-09-30 | 2025091450 | 2,200.00 |
| 2025-11-01 | 2025101533 | 2,200.00 |
| 2025-11-11 | 2025111111 | 500.00 |
| 2025-12-01 | 2025111512 | 2,200.00 |
| 2025-12-11 | 2025121123 | 60.00 |
| 2025-12-14 | 2025121144 | 300.00 |
| 2025-12-21 | 2025121200 | 100.00 |
| 2026-01-01 | 2025121561 | 2,200.00 |
| 2026-02-01 | 2026011560 | 2,200.00 |
| 2026-03-01 | 2026021554 | 2,200.00 |
| 2026-03-18 | 2026031150 | 500.00 |
| 2026-03-23 | 2026031184 | 1,687.00 |
| 2026-03-31 | 2026031531 | 587.00 |
| 2026-04-11 | 2026041087 | 1,125.00 |
| 2026-04-18 | 2026041160 | 60.00 |
| 2026-05-02 | 2026041591 | 2,200.00 |
| 2026-06-01 | 2026051607 | 2,200.00 |
| TOTAL (20) | 25,586.00 |
💻 ERPNext QR 26,319.33
| Date | Ref | Amount |
|---|
| 2025-07-20 | ACC-SINV-2026-56217 | 60.00 |
| 2025-08-01 | ACC-SINV-2026-67974 | 807.00 |
| 2025-08-31 | ACC-SINV-2026-56219 | 2,200.00 |
| 2025-09-30 | ACC-SINV-2026-56220 | 2,200.00 |
| 2025-11-01 | ACC-SINV-2026-67969 | 2,200.00 |
| 2025-11-11 | ACC-SINV-2026-56222 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-67973 | 2,200.00 |
| 2025-12-11 | ACC-SINV-2026-56224 | 60.00 |
| 2025-12-14 | ACC-SINV-2026-56225 | 300.00 |
| 2025-12-21 | ACC-SINV-2026-56226 | 100.00 |
| 2026-01-01 | ACC-SINV-2026-67968 | 2,200.00 |
| 2026-02-01 | ACC-SINV-2026-67972 | 2,200.00 |
| 2026-03-01 | ACC-SINV-2026-67970 | 2,200.00 |
| 2026-03-18 | ACC-SINV-2026-56230 | 500.00 |
| 2026-03-23 | ACC-SINV-2026-56231 | 1,687.00 |
| 2026-03-31 | ACC-SINV-2026-56232 | 587.00 |
| 2026-04-11 | ACC-SINV-2026-56233 | 1,125.00 |
| 2026-04-18 | ACC-SINV-2026-56234 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-67971 | 2,200.00 |
| 2026-06-01 | ACC-SINV-2026-70868 | 2,200.00 |
| 2026-06-10 | ACC-SINV-2026-63157 | 733.33 |
| TOTAL (21) | 26,319.33 |
💵 Receipts / Payments
🗄️ Oracle QR 23,237.00
| Date | Ref | Amount |
|---|
| 2025-07-20 | 2025071430 | 60.00 |
| 2025-07-31 | 2025071813 | 733.00 |
| 2025-07-31 | 2025071814 | 74.00 |
| 2025-08-10 | 2025081171 | 733.00 |
| 2025-08-21 | 2025081459 | 733.00 |
| 2025-08-31 | 2025081709 | 833.00 |
| 2025-09-13 | 2025091289 | 733.00 |
| 2025-09-20 | 2025091403 | 635.00 |
| 2025-10-01 | 2025101038 | 733.00 |
| 2025-10-08 | 2025101169 | 735.00 |
| 2025-10-20 | 2025101501 | 735.00 |
| 2025-11-03 | 2025111095 | 730.00 |
| 2025-11-18 | 2025111501 | 250.00 |
| 2025-11-18 | 2025111502 | 485.00 |
| 2025-11-23 | 2025111673 | 200.00 |
| 2025-12-02 | 2025121071 | 733.00 |
| 2025-12-11 | 2025121323 | 733.00 |
| 2025-12-11 | 2025121345 | 60.00 |
| 2025-12-21 | 2025121611 | 733.00 |
| 2025-12-21 | 2025121613 | 150.00 |
| 2025-12-21 | 2025121613 | 100.00 |
| 2026-01-15 | 2026011395 | 1,150.00 |
| 2026-01-25 | 2026011688 | 733.00 |
| 2026-02-01 | 2026021053 | 1,000.00 |
| 2026-02-14 | 2026021415 | 800.00 |
| 2026-02-25 | 2026021767 | 600.00 |
| 2026-03-28 | 2026031642 | 250.00 |
| 2026-03-28 | 2026031643 | 750.00 |
| 2026-04-05 | 2026041090 | 413.00 |
| 2026-04-05 | 2026041090 | 587.00 |
| 2026-04-09 | 2026041180 | 376.00 |
| 2026-04-09 | 2026041180 | 524.00 |
| 2026-04-18 | 2026041465 | 60.00 |
| 2026-04-21 | 2026041616 | 900.00 |
| 2026-04-30 | 2026041905 | 800.00 |
| 2026-05-13 | 2026051449 | 733.00 |
| 2026-05-24 | 2026051790 | 750.00 |
| 2026-06-04 | 2026061112 | 900.00 |
| 2026-06-15 | 2026061529 | 1,000.00 |
| TOTAL (39) | 23,237.00 |
💻 ERPNext QR 23,237.00
| Date | Ref | Amount |
|---|
| 2025-07-20 | ACC-PAY-2026-44808 | 60.00 |
| 2025-07-31 | ACC-PAY-2026-44809 | 733.00 |
| 2025-07-31 | ACC-PAY-2026-44810 | 74.00 |
| 2025-08-10 | ACC-PAY-2026-44811 | 733.00 |
| 2025-08-21 | ACC-PAY-2026-44812 | 733.00 |
| 2025-08-31 | ACC-PAY-2026-44813 | 833.00 |
| 2025-09-13 | ACC-PAY-2026-44814 | 733.00 |
| 2025-09-20 | ACC-PAY-2026-44815 | 635.00 |
| 2025-10-01 | ACC-PAY-2026-44816 | 733.00 |
| 2025-10-08 | ACC-PAY-2026-44817 | 735.00 |
| 2025-10-20 | ACC-PAY-2026-44818 | 735.00 |
| 2025-11-03 | ACC-PAY-2026-44819 | 730.00 |
| 2025-11-18 | ACC-PAY-2026-44820 | 250.00 |
| 2025-11-18 | ACC-PAY-2026-44821 | 485.00 |
| 2025-11-23 | ACC-PAY-2026-44822 | 200.00 |
| 2025-12-02 | ACC-PAY-2026-44823 | 733.00 |
| 2025-12-11 | ACC-PAY-2026-44824 | 733.00 |
| 2025-12-11 | ACC-PAY-2026-44825 | 60.00 |
| 2025-12-21 | ACC-PAY-2026-57094 | 150.00 |
| 2025-12-21 | ACC-PAY-2026-57095 | 100.00 |
| 2025-12-21 | ACC-PAY-2026-44826 | 733.00 |
| 2026-01-15 | ACC-PAY-2026-44828 | 1,150.00 |
| 2026-01-25 | ACC-PAY-2026-44829 | 733.00 |
| 2026-02-01 | ACC-PAY-2026-44830 | 1,000.00 |
| 2026-02-14 | ACC-PAY-2026-44831 | 800.00 |
| 2026-02-25 | ACC-PAY-2026-44832 | 600.00 |
| 2026-03-28 | ACC-PAY-2026-44833 | 250.00 |
| 2026-03-28 | ACC-PAY-2026-44834 | 750.00 |
| 2026-04-05 | ACC-PAY-2026-57096 | 413.00 |
| 2026-04-05 | ACC-PAY-2026-57097 | 587.00 |
| 2026-04-09 | ACC-PAY-2026-57098 | 524.00 |
| 2026-04-09 | ACC-PAY-2026-57099 | 376.00 |
| 2026-04-18 | ACC-PAY-2026-44837 | 60.00 |
| 2026-04-21 | ACC-PAY-2026-44838 | 900.00 |
| 2026-04-30 | ACC-PAY-2026-44839 | 800.00 |
| 2026-05-13 | ACC-PAY-2026-44840 | 733.00 |
| 2026-05-24 | ACC-PAY-2026-44841 | 750.00 |
| 2026-06-04 | ACC-PAY-2026-57100 | 900.00 |
| 2026-06-15 | ACC-PAY-2026-57101 | 1,000.00 |
| TOTAL (39) | 23,237.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,310.00
| Date | Ref | Amount |
|---|
| 2025-11-19 | 2025111063 | 250.00 |
| 2025-12-22 | 2025121089 | 150.00 |
| 2026-03-31 | 2026031205 | 250.00 |
| 2026-04-28 | 2026041082 | 660.00 |
| TOTAL (4) | 1,310.00 |
💻 ERPNext QR 1,310.00
| Date | Ref | Amount |
|---|
| 2025-11-19 | ACC-JV-2026-06041 | 250.00 |
| 2025-12-22 | ACC-JV-2026-06042 | 150.00 |
| 2026-03-31 | ACC-JV-2026-06043 | 250.00 |
| 2026-04-28 | ACC-JV-2026-06044 | 660.00 |
| TOTAL (4) | 1,310.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58