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📚 2800SAJJAD ASLAM MUHAMMAD ASLAM
Mobile: 71725726 · As-of: 2026-06-16
Oracle Balance
QR -350.00
ERPNext Balance
QR 350.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 25,750.00
ERPNext Invoiced
QR 26,450.00
Oracle Receipts
QR 24,699.00
ERPNext Payments
QR 24,699.00
📄 Invoices
🗄️ Oracle QR 25,750.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | 2025081004 | 60.00 |
| 2025-08-06 | 2025081046 | 300.00 |
| 2025-08-21 | 2025081158 | 500.00 |
| 2025-08-31 | 2025081409 | 2,030.00 |
| 2025-09-30 | 2025091406 | 2,100.00 |
| 2025-11-01 | 2025101467 | 2,100.00 |
| 2025-12-01 | 2025111449 | 2,100.00 |
| 2025-12-03 | 2025121047 | 100.00 |
| 2026-01-01 | 2025121513 | 2,100.00 |
| 2026-01-13 | 2026011127 | 100.00 |
| 2026-02-01 | 2026011510 | 2,100.00 |
| 2026-03-01 | 2026021490 | 2,100.00 |
| 2026-03-04 | 2026031037 | 2,300.00 |
| 2026-03-04 | 2026031038 | 1,300.00 |
| 2026-03-31 | 2026031465 | 2,100.00 |
| 2026-04-13 | 2026041109 | 100.00 |
| 2026-04-22 | 2026041205 | 60.00 |
| 2026-05-02 | 2026041531 | 2,100.00 |
| 2026-06-01 | 2026051546 | 2,100.00 |
| TOTAL (19) | 25,750.00 |
💻 ERPNext QR 26,450.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | ACC-SINV-2026-56353 | 60.00 |
| 2025-08-06 | ACC-SINV-2026-56354 | 300.00 |
| 2025-08-21 | ACC-SINV-2026-56355 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-56356 | 2,030.00 |
| 2025-09-30 | ACC-SINV-2026-56357 | 2,100.00 |
| 2025-11-01 | ACC-SINV-2026-65432 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-65431 | 2,100.00 |
| 2025-12-03 | ACC-SINV-2026-56360 | 100.00 |
| 2026-01-01 | ACC-SINV-2026-65429 | 2,100.00 |
| 2026-01-13 | ACC-SINV-2026-56362 | 100.00 |
| 2026-02-01 | ACC-SINV-2026-65430 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-65433 | 2,100.00 |
| 2026-03-04 | ACC-SINV-2026-56365 | 2,300.00 |
| 2026-03-04 | ACC-SINV-2026-56366 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-56367 | 2,100.00 |
| 2026-04-13 | ACC-SINV-2026-56368 | 100.00 |
| 2026-04-22 | ACC-SINV-2026-56369 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-65434 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-71259 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63158 | 700.00 |
| TOTAL (20) | 26,450.00 |
💵 Receipts / Payments
🗄️ Oracle QR 24,699.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | 2025081008 | 60.00 |
| 2025-08-06 | 2025081091 | 150.00 |
| 2025-08-13 | 2025081271 | 550.00 |
| 2025-08-23 | 2025081501 | 250.00 |
| 2025-08-23 | 2025081502 | 450.00 |
| 2025-09-01 | 2025091013 | 933.00 |
| 2025-09-09 | 2025091152 | 700.00 |
| 2025-09-20 | 2025091382 | 700.00 |
| 2025-09-29 | 2025091581 | 701.00 |
| 2025-10-11 | 2025101231 | 700.00 |
| 2025-10-20 | 2025101515 | 700.00 |
| 2025-10-30 | 2025101826 | 700.00 |
| 2025-11-11 | 2025111309 | 700.00 |
| 2025-11-20 | 2025111560 | 500.00 |
| 2025-11-24 | 2025111687 | 200.00 |
| 2025-12-01 | 2025121030 | 700.00 |
| 2025-12-10 | 2025121270 | 700.00 |
| 2025-12-20 | 2025121526 | 700.00 |
| 2025-12-31 | 2025121890 | 700.00 |
| 2026-01-10 | 2026011238 | 700.00 |
| 2026-01-13 | 2026011352 | 100.00 |
| 2026-01-18 | 2026011459 | 700.00 |
| 2026-01-26 | 2026011715 | 700.00 |
| 2026-02-09 | 2026021232 | 700.00 |
| 2026-02-21 | 2026021634 | 500.00 |
| 2026-03-04 | 2026031089 | 1,300.00 |
| 2026-03-04 | 2026031090 | 2,300.00 |
| 2026-03-04 | 2026031087 | 550.00 |
| 2026-03-10 | 2026031292 | 300.00 |
| 2026-03-23 | 2026031520 | 680.00 |
| 2026-03-31 | 2026031833 | 490.00 |
| 2026-04-11 | 2026041277 | 500.00 |
| 2026-04-14 | 2026041361 | 100.00 |
| 2026-04-20 | 2026041583 | 185.00 |
| 2026-04-20 | 2026041583 | 515.00 |
| 2026-04-22 | 2026041666 | 60.00 |
| 2026-04-30 | 2026041872 | 725.00 |
| 2026-05-11 | 2026051366 | 700.00 |
| 2026-05-20 | 2026051602 | 700.00 |
| 2026-05-31 | 2026051962 | 700.00 |
| 2026-06-11 | 2026061401 | 700.00 |
| TOTAL (41) | 24,699.00 |
💻 ERPNext QR 24,699.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | ACC-PAY-2026-45001 | 60.00 |
| 2025-08-06 | ACC-PAY-2026-45002 | 150.00 |
| 2025-08-13 | ACC-PAY-2026-45003 | 550.00 |
| 2025-08-23 | ACC-PAY-2026-45004 | 250.00 |
| 2025-08-23 | ACC-PAY-2026-45005 | 450.00 |
| 2025-09-01 | ACC-PAY-2026-45006 | 933.00 |
| 2025-09-09 | ACC-PAY-2026-45007 | 700.00 |
| 2025-09-20 | ACC-PAY-2026-45008 | 700.00 |
| 2025-09-29 | ACC-PAY-2026-45009 | 701.00 |
| 2025-10-11 | ACC-PAY-2026-45010 | 700.00 |
| 2025-10-20 | ACC-PAY-2026-45011 | 700.00 |
| 2025-10-30 | ACC-PAY-2026-45012 | 700.00 |
| 2025-11-11 | ACC-PAY-2026-45013 | 700.00 |
| 2025-11-20 | ACC-PAY-2026-45014 | 500.00 |
| 2025-11-24 | ACC-PAY-2026-45015 | 200.00 |
| 2025-12-01 | ACC-PAY-2026-45016 | 700.00 |
| 2025-12-10 | ACC-PAY-2026-45017 | 700.00 |
| 2025-12-20 | ACC-PAY-2026-45018 | 700.00 |
| 2025-12-31 | ACC-PAY-2026-45019 | 700.00 |
| 2026-01-10 | ACC-PAY-2026-45020 | 700.00 |
| 2026-01-13 | ACC-PAY-2026-45021 | 100.00 |
| 2026-01-18 | ACC-PAY-2026-45022 | 700.00 |
| 2026-01-26 | ACC-PAY-2026-45023 | 700.00 |
| 2026-02-09 | ACC-PAY-2026-45024 | 700.00 |
| 2026-02-21 | ACC-PAY-2026-45025 | 500.00 |
| 2026-03-04 | ACC-PAY-2026-45026 | 550.00 |
| 2026-03-04 | ACC-PAY-2026-45027 | 1,300.00 |
| 2026-03-04 | ACC-PAY-2026-45028 | 2,300.00 |
| 2026-03-10 | ACC-PAY-2026-45029 | 300.00 |
| 2026-03-23 | ACC-PAY-2026-45030 | 680.00 |
| 2026-03-31 | ACC-PAY-2026-45031 | 490.00 |
| 2026-04-11 | ACC-PAY-2026-45032 | 500.00 |
| 2026-04-14 | ACC-PAY-2026-45033 | 100.00 |
| 2026-04-20 | ACC-PAY-2026-58044 | 185.00 |
| 2026-04-20 | ACC-PAY-2026-58045 | 515.00 |
| 2026-04-22 | ACC-PAY-2026-45035 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-45036 | 725.00 |
| 2026-05-11 | ACC-PAY-2026-45037 | 700.00 |
| 2026-05-20 | ACC-PAY-2026-45038 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-45039 | 700.00 |
| 2026-06-11 | ACC-PAY-2026-58046 | 700.00 |
| TOTAL (41) | 24,699.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,401.00
| Date | Ref | Amount |
|---|
| 2025-08-06 | 2025081025 | 150.00 |
| 2025-09-01 | 2025091003 | 250.00 |
| 2025-09-02 | 2025091005 | 96.00 |
| 2025-12-31 | 2025121137 | 100.00 |
| 2026-03-28 | 2026031083 | 210.00 |
| 2026-03-31 | 2026031254 | 420.00 |
| 2026-04-13 | 2026041024 | 175.00 |
| TOTAL (7) | 1,401.00 |
💻 ERPNext QR 1,401.00
| Date | Ref | Amount |
|---|
| 2025-08-06 | ACC-JV-2026-06070 | 150.00 |
| 2025-09-01 | ACC-JV-2026-06071 | 250.00 |
| 2025-09-02 | ACC-JV-2026-06072 | 96.00 |
| 2025-12-31 | ACC-JV-2026-06073 | 100.00 |
| 2026-03-28 | ACC-JV-2026-06074 | 210.00 |
| 2026-03-31 | ACC-JV-2026-06075 | 420.00 |
| 2026-04-13 | ACC-JV-2026-06076 | 175.00 |
| TOTAL (7) | 1,401.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36