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📚 2781MUHAMMAD WASEEM ULLAH ANWAR ANWAR
Mobile: 50319592 · As-of: 2026-06-16
Oracle Balance
QR -640.00
Difference
QR -633.00
LARGE
Oracle Invoiced
QR 16,643.00
ERPNext Invoiced
QR 17,276.33
Oracle Receipts
QR 16,120.00
ERPNext Payments
QR 16,120.00
📄 Invoices
🗄️ Oracle QR 16,643.00
| Date | Ref | Amount |
|---|
| 2025-07-21 | 2025071171 | 60.00 |
| 2025-07-23 | 2025071184 | 300.00 |
| 2025-07-27 | 2025071218 | 500.00 |
| 2025-08-01 | 2025071406 | 600.00 |
| 2025-08-21 | 2025081156 | 500.00 |
| 2025-08-31 | 2025081360 | 1,800.00 |
| 2025-09-30 | 2025091360 | 1,800.00 |
| 2025-10-14 | 2025101116 | 500.00 |
| 2025-11-01 | 2025101428 | 1,800.00 |
| 2025-12-01 | 2025111407 | 1,800.00 |
| 2026-01-01 | 2025121470 | 1,800.00 |
| 2026-01-01 | 2026011013 | 210.00 |
| 2026-03-18 | 2026031146 | 60.00 |
| 2026-03-31 | 2026031418 | 1,013.00 |
| 2026-05-02 | 2026041486 | 1,900.00 |
| 2026-05-04 | 2026051037 | 100.00 |
| 2026-06-01 | 2026051503 | 1,900.00 |
| TOTAL (17) | 16,643.00 |
💻 ERPNext QR 17,276.33
| Date | Ref | Amount |
|---|
| 2025-07-21 | ACC-SINV-2026-56264 | 60.00 |
| 2025-07-23 | ACC-SINV-2026-56265 | 300.00 |
| 2025-07-27 | ACC-SINV-2026-56266 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-68166 | 600.00 |
| 2025-08-21 | ACC-SINV-2026-56268 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-56269 | 1,800.00 |
| 2025-09-30 | ACC-SINV-2026-56270 | 1,800.00 |
| 2025-10-14 | ACC-SINV-2026-56271 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-68163 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-68165 | 1,800.00 |
| 2026-01-01 | ACC-SINV-2026-68161 | 210.00 |
| 2026-01-01 | ACC-SINV-2026-68162 | 1,800.00 |
| 2026-03-18 | ACC-SINV-2026-56276 | 60.00 |
| 2026-03-31 | ACC-SINV-2026-56277 | 1,013.00 |
| 2026-05-02 | ACC-SINV-2026-68164 | 1,900.00 |
| 2026-05-04 | ACC-SINV-2026-56279 | 100.00 |
| 2026-06-01 | ACC-SINV-2026-71040 | 1,900.00 |
| 2026-06-10 | ACC-SINV-2026-63197 | 633.33 |
| TOTAL (18) | 17,276.33 |
💵 Receipts / Payments
🗄️ Oracle QR 16,120.00
| Date | Ref | Amount |
|---|
| 2025-07-21 | 2025071481 | 60.00 |
| 2025-07-23 | 2025071557 | 300.00 |
| 2025-07-31 | 2025071741 | 850.00 |
| 2025-08-10 | 2025081147 | 600.00 |
| 2025-08-20 | 2025081413 | 600.00 |
| 2025-08-27 | 2025081585 | 250.00 |
| 2025-08-31 | 2025081735 | 450.00 |
| 2025-09-01 | 2025091017 | 150.00 |
| 2025-09-10 | 2025091180 | 600.00 |
| 2025-09-20 | 2025091401 | 600.00 |
| 2025-09-30 | 2025091655 | 600.00 |
| 2025-10-11 | 2025101235 | 600.00 |
| 2025-10-20 | 2025101531 | 250.00 |
| 2025-10-20 | 2025101532 | 250.00 |
| 2025-10-26 | 2025101670 | 350.00 |
| 2025-11-01 | 2025111008 | 600.00 |
| 2025-11-10 | 2025111242 | 250.00 |
| 2025-11-15 | 2025111403 | 350.00 |
| 2025-11-20 | 2025111566 | 300.00 |
| 2025-11-23 | 2025111663 | 300.00 |
| 2025-11-30 | 2025111926 | 340.00 |
| 2025-12-10 | 2025121265 | 200.00 |
| 2025-12-21 | 2025121571 | 600.00 |
| 2026-01-01 | 2026011015 | 700.00 |
| 2026-01-01 | 2026011015 | 210.00 |
| 2026-01-18 | 2026011479 | 500.00 |
| 2026-03-18 | 2026031424 | 60.00 |
| 2026-03-31 | 2026031795 | 760.00 |
| 2026-04-11 | 2026041230 | 640.00 |
| 2026-04-20 | 2026041559 | 550.00 |
| 2026-04-30 | 2026041922 | 710.00 |
| 2026-05-10 | 2026051267 | 640.00 |
| 2026-05-20 | 2026051630 | 640.00 |
| 2026-05-30 | 2026051876 | 620.00 |
| 2026-06-10 | 2026061366 | 640.00 |
| TOTAL (35) | 16,120.00 |
💻 ERPNext QR 16,120.00
| Date | Ref | Amount |
|---|
| 2025-07-21 | ACC-PAY-2026-44880 | 60.00 |
| 2025-07-23 | ACC-PAY-2026-44881 | 300.00 |
| 2025-07-31 | ACC-PAY-2026-44882 | 850.00 |
| 2025-08-10 | ACC-PAY-2026-44883 | 600.00 |
| 2025-08-20 | ACC-PAY-2026-44884 | 600.00 |
| 2025-08-27 | ACC-PAY-2026-44885 | 250.00 |
| 2025-08-31 | ACC-PAY-2026-44886 | 450.00 |
| 2025-09-01 | ACC-PAY-2026-44887 | 150.00 |
| 2025-09-10 | ACC-PAY-2026-44888 | 600.00 |
| 2025-09-20 | ACC-PAY-2026-44889 | 600.00 |
| 2025-09-30 | ACC-PAY-2026-44890 | 600.00 |
| 2025-10-11 | ACC-PAY-2026-44891 | 600.00 |
| 2025-10-20 | ACC-PAY-2026-44892 | 250.00 |
| 2025-10-20 | ACC-PAY-2026-44893 | 250.00 |
| 2025-10-26 | ACC-PAY-2026-44894 | 350.00 |
| 2025-11-01 | ACC-PAY-2026-44895 | 600.00 |
| 2025-11-10 | ACC-PAY-2026-44896 | 250.00 |
| 2025-11-15 | ACC-PAY-2026-44897 | 350.00 |
| 2025-11-20 | ACC-PAY-2026-44898 | 300.00 |
| 2025-11-23 | ACC-PAY-2026-44899 | 300.00 |
| 2025-11-30 | ACC-PAY-2026-44900 | 340.00 |
| 2025-12-10 | ACC-PAY-2026-44901 | 200.00 |
| 2025-12-21 | ACC-PAY-2026-44902 | 600.00 |
| 2026-01-01 | ACC-PAY-2026-57105 | 700.00 |
| 2026-01-01 | ACC-PAY-2026-57106 | 210.00 |
| 2026-01-18 | ACC-PAY-2026-44904 | 500.00 |
| 2026-03-18 | ACC-PAY-2026-44905 | 60.00 |
| 2026-03-31 | ACC-PAY-2026-44906 | 760.00 |
| 2026-04-11 | ACC-PAY-2026-44907 | 640.00 |
| 2026-04-20 | ACC-PAY-2026-44908 | 550.00 |
| 2026-04-30 | ACC-PAY-2026-44909 | 710.00 |
| 2026-05-10 | ACC-PAY-2026-44910 | 640.00 |
| 2026-05-20 | ACC-PAY-2026-44911 | 640.00 |
| 2026-05-30 | ACC-PAY-2026-44912 | 620.00 |
| 2026-06-10 | ACC-PAY-2026-57107 | 640.00 |
| TOTAL (35) | 16,120.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,163.00
| Date | Ref | Amount |
|---|
| 2025-08-03 | 2025081004 | 250.00 |
| 2025-09-07 | 2025091020 | 250.00 |
| 2025-10-21 | 2025101081 | 250.00 |
| 2025-12-20 | 2025121070 | 60.00 |
| 2026-03-31 | 2026031322 | 253.00 |
| 2026-05-12 | 2026051030 | 100.00 |
| TOTAL (6) | 1,163.00 |
💻 ERPNext QR 1,163.00
| Date | Ref | Amount |
|---|
| 2025-08-03 | ACC-JV-2026-06050 | 250.00 |
| 2025-09-07 | ACC-JV-2026-06051 | 250.00 |
| 2025-10-21 | ACC-JV-2026-06052 | 250.00 |
| 2025-12-20 | ACC-JV-2026-06053 | 60.00 |
| 2026-03-31 | ACC-JV-2026-06054 | 253.00 |
| 2026-05-12 | ACC-JV-2026-06055 | 100.00 |
| TOTAL (6) | 1,163.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58