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📚 2909ATIF AMIN MUHAMMAD AMIN
Mobile: 71728279 · As-of: 2026-06-16
ERPNext Balance
QR 375.00
Difference
QR -375.00
MEDIUM
Oracle Invoiced
QR 18,624.50
ERPNext Invoiced
QR 18,999.50
Oracle Receipts
QR 15,360.00
ERPNext Payments
QR 15,360.00
📄 Invoices
🗄️ Oracle QR 18,624.50
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091615 | 60.00 |
| 2025-10-08 | 2025101081 | 500.00 |
| 2025-11-01 | 2025101307 | 2,250.00 |
| 2025-12-01 | 2025111286 | 2,250.00 |
| 2026-01-01 | 2025121360 | 2,250.00 |
| 2026-01-13 | 2026011125 | 500.00 |
| 2026-02-01 | 2026011338 | 2,250.00 |
| 2026-03-01 | 2026021292 | 2,250.00 |
| 2026-03-31 | 2026031281 | 2,250.00 |
| 2026-04-15 | 2026041127 | 3,914.50 |
| 2026-06-07 | 2026061060 | 150.00 |
| TOTAL (11) | 18,624.50 |
💻 ERPNext QR 18,999.50
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-62588 | 60.00 |
| 2025-10-08 | ACC-SINV-2026-62589 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-68334 | 2,250.00 |
| 2025-12-01 | ACC-SINV-2026-68333 | 2,250.00 |
| 2026-01-01 | ACC-SINV-2026-68331 | 2,250.00 |
| 2026-01-13 | ACC-SINV-2026-62593 | 500.00 |
| 2026-02-01 | ACC-SINV-2026-68332 | 2,250.00 |
| 2026-03-01 | ACC-SINV-2026-68335 | 2,250.00 |
| 2026-03-31 | ACC-SINV-2026-62596 | 2,250.00 |
| 2026-04-15 | ACC-SINV-2026-62597 | 3,914.50 |
| 2026-06-07 | ACC-SINV-2026-63047 | 150.00 |
| 2026-06-10 | ACC-SINV-2026-63251 | 375.00 |
| TOTAL (12) | 18,999.50 |
💵 Receipts / Payments
🗄️ Oracle QR 15,360.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091661 | 60.00 |
| 2025-10-11 | 2025101234 | 750.00 |
| 2025-10-13 | 2025101316 | 250.00 |
| 2025-10-22 | 2025101602 | 500.00 |
| 2025-10-26 | 2025101671 | 300.00 |
| 2025-11-02 | 2025111069 | 500.00 |
| 2025-11-05 | 2025111146 | 750.00 |
| 2025-11-11 | 2025111319 | 200.00 |
| 2025-11-19 | 2025111512 | 900.00 |
| 2025-11-30 | 2025111879 | 600.00 |
| 2025-12-10 | 2025121247 | 500.00 |
| 2025-12-16 | 2025121444 | 750.00 |
| 2025-12-23 | 2025121672 | 750.00 |
| 2025-12-30 | 2025121821 | 250.00 |
| 2026-01-10 | 2026011205 | 750.00 |
| 2026-01-18 | 2026011454 | 250.00 |
| 2026-01-20 | 2026011534 | 500.00 |
| 2026-01-27 | 2026011730 | 800.00 |
| 2026-02-01 | 2026021023 | 200.00 |
| 2026-02-02 | 2026021073 | 250.00 |
| 2026-02-15 | 2026021421 | 750.00 |
| 2026-02-19 | 2026021572 | 500.00 |
| 2026-02-28 | 2026021861 | 750.00 |
| 2026-03-08 | 2026031164 | 525.00 |
| 2026-03-29 | 2026031659 | 550.00 |
| 2026-04-04 | 2026041059 | 500.00 |
| 2026-04-09 | 2026041213 | 525.00 |
| 2026-04-15 | 2026041393 | 700.00 |
| 2026-04-22 | 2026041664 | 600.00 |
| 2026-06-07 | 2026061158 | 150.00 |
| TOTAL (30) | 15,360.00 |
💻 ERPNext QR 15,360.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-PAY-2026-52692 | 60.00 |
| 2025-10-11 | ACC-PAY-2026-52693 | 750.00 |
| 2025-10-13 | ACC-PAY-2026-52694 | 250.00 |
| 2025-10-22 | ACC-PAY-2026-52695 | 500.00 |
| 2025-10-26 | ACC-PAY-2026-52696 | 300.00 |
| 2025-11-02 | ACC-PAY-2026-52697 | 500.00 |
| 2025-11-05 | ACC-PAY-2026-52698 | 750.00 |
| 2025-11-11 | ACC-PAY-2026-52699 | 200.00 |
| 2025-11-19 | ACC-PAY-2026-52700 | 900.00 |
| 2025-11-30 | ACC-PAY-2026-52701 | 600.00 |
| 2025-12-10 | ACC-PAY-2026-52702 | 500.00 |
| 2025-12-16 | ACC-PAY-2026-52703 | 750.00 |
| 2025-12-23 | ACC-PAY-2026-52704 | 750.00 |
| 2025-12-30 | ACC-PAY-2026-52705 | 250.00 |
| 2026-01-10 | ACC-PAY-2026-52706 | 750.00 |
| 2026-01-18 | ACC-PAY-2026-52707 | 250.00 |
| 2026-01-20 | ACC-PAY-2026-52708 | 500.00 |
| 2026-01-27 | ACC-PAY-2026-52709 | 800.00 |
| 2026-02-01 | ACC-PAY-2026-52710 | 200.00 |
| 2026-02-02 | ACC-PAY-2026-52711 | 250.00 |
| 2026-02-15 | ACC-PAY-2026-52712 | 750.00 |
| 2026-02-19 | ACC-PAY-2026-52713 | 500.00 |
| 2026-02-28 | ACC-PAY-2026-52714 | 750.00 |
| 2026-03-08 | ACC-PAY-2026-52715 | 525.00 |
| 2026-03-29 | ACC-PAY-2026-52716 | 550.00 |
| 2026-04-04 | ACC-PAY-2026-52717 | 500.00 |
| 2026-04-09 | ACC-PAY-2026-52718 | 525.00 |
| 2026-04-15 | ACC-PAY-2026-52719 | 700.00 |
| 2026-04-22 | ACC-PAY-2026-52720 | 600.00 |
| 2026-06-07 | ACC-PAY-2026-53282 | 150.00 |
| TOTAL (30) | 15,360.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,264.50
| Date | Ref | Amount |
|---|
| 2025-10-14 | 2025101034 | 250.00 |
| 2026-01-19 | 2026011062 | 250.00 |
| 2026-03-28 | 2026031090 | 225.00 |
| 2026-03-31 | 2026031264 | 450.00 |
| 2026-04-15 | 2026041028 | 2,089.50 |
| TOTAL (5) | 3,264.50 |
💻 ERPNext QR 3,264.50
| Date | Ref | Amount |
|---|
| 2025-10-14 | ACC-JV-2026-07090 | 250.00 |
| 2026-01-19 | ACC-JV-2026-07091 | 250.00 |
| 2026-03-28 | ACC-JV-2026-07092 | 225.00 |
| 2026-03-31 | ACC-JV-2026-07093 | 450.00 |
| 2026-04-15 | ACC-JV-2026-07094 | 2,089.50 |
| TOTAL (5) | 3,264.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58