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📚 2910SAEED AKHTAR MUHAMMAD MAQSOOD
Mobile: 33062761 · As-of: 2026-06-16
Oracle Balance
QR 1,353.00
ERPNext Balance
QR 1,416.00
Difference
QR -63.00
MEDIUM
Oracle Invoiced
QR 18,157.00
ERPNext Invoiced
QR 18,220.38
Oracle Receipts
QR 15,930.00
ERPNext Payments
QR 15,930.00
📄 Invoices
🗄️ Oracle QR 18,157.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091616 | 60.00 |
| 2025-11-01 | 2025101462 | 2,100.00 |
| 2025-12-01 | 2025111446 | 2,100.00 |
| 2025-12-25 | 2025121230 | 1,000.00 |
| 2026-01-01 | 2025121510 | 2,100.00 |
| 2026-01-20 | 2026011175 | 1,400.00 |
| 2026-02-01 | 2026011506 | 697.00 |
| 2026-03-01 | 2026021484 | 1,900.00 |
| 2026-03-31 | 2026031461 | 1,900.00 |
| 2026-05-02 | 2026041528 | 1,900.00 |
| 2026-06-01 | 2026051543 | 1,900.00 |
| 2026-06-15 | 2026061134 | 150.00 |
| 2026-06-15 | 2026061133 | 950.00 |
| TOTAL (13) | 18,157.00 |
💻 ERPNext QR 18,220.38
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-SINV-2026-57105 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-67878 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-67877 | 2,100.00 |
| 2025-12-25 | ACC-SINV-2026-57108 | 1,000.00 |
| 2026-01-01 | ACC-SINV-2026-67875 | 2,100.00 |
| 2026-01-20 | ACC-SINV-2026-57110 | 1,400.00 |
| 2026-02-01 | ACC-SINV-2026-67876 | 697.00 |
| 2026-03-01 | ACC-SINV-2026-67879 | 1,900.00 |
| 2026-03-31 | ACC-SINV-2026-57113 | 1,900.00 |
| 2026-05-02 | ACC-SINV-2026-67880 | 1,900.00 |
| 2026-06-01 | ACC-SINV-2026-71059 | 1,900.00 |
| 2026-06-15 | ACC-SINV-2026-63385 | 950.00 |
| 2026-06-15 | ACC-SINV-2026-63398 | 150.00 |
| 2026-06-15 | ACC-SINV-2026-63399 | 63.38 |
| TOTAL (14) | 18,220.38 |
💵 Receipts / Payments
🗄️ Oracle QR 15,930.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | 2025091675 | 60.00 |
| 2025-10-15 | 2025101402 | 600.00 |
| 2025-10-20 | 2025101490 | 500.00 |
| 2025-10-30 | 2025101740 | 1,000.00 |
| 2025-11-16 | 2025111441 | 550.00 |
| 2025-11-26 | 2025111785 | 500.00 |
| 2025-11-30 | 2025111928 | 1,050.00 |
| 2025-12-13 | 2025121374 | 1,000.00 |
| 2026-01-21 | 2026011633 | 2,000.00 |
| 2026-01-31 | 2026011911 | 800.00 |
| 2026-02-15 | 2026021438 | 503.00 |
| 2026-02-15 | 2026021438 | 697.00 |
| 2026-03-01 | 2026031017 | 1,000.00 |
| 2026-03-14 | 2026031335 | 300.00 |
| 2026-03-30 | 2026031702 | 100.00 |
| 2026-03-30 | 2026031702 | 600.00 |
| 2026-04-15 | 2026041411 | 470.00 |
| 2026-04-15 | 2026041415 | 500.00 |
| 2026-04-23 | 2026041713 | 45.00 |
| 2026-04-23 | 2026041713 | 455.00 |
| 2026-04-30 | 2026041874 | 647.00 |
| 2026-04-30 | 2026041874 | 353.00 |
| 2026-05-14 | 2026051465 | 1,200.00 |
| 2026-05-31 | 2026051922 | 700.00 |
| 2026-06-10 | 2026061326 | 300.00 |
| TOTAL (25) | 15,930.00 |
💻 ERPNext QR 15,930.00
| Date | Ref | Amount |
|---|
| 2025-09-30 | ACC-PAY-2026-45952 | 60.00 |
| 2025-10-15 | ACC-PAY-2026-45953 | 600.00 |
| 2025-10-20 | ACC-PAY-2026-45954 | 500.00 |
| 2025-10-30 | ACC-PAY-2026-45955 | 1,000.00 |
| 2025-11-16 | ACC-PAY-2026-45956 | 550.00 |
| 2025-11-26 | ACC-PAY-2026-45957 | 500.00 |
| 2025-11-30 | ACC-PAY-2026-45958 | 1,050.00 |
| 2025-12-13 | ACC-PAY-2026-45959 | 1,000.00 |
| 2026-01-21 | ACC-PAY-2026-45960 | 2,000.00 |
| 2026-01-31 | ACC-PAY-2026-45961 | 800.00 |
| 2026-02-15 | ACC-PAY-2026-57235 | 503.00 |
| 2026-02-15 | ACC-PAY-2026-57236 | 697.00 |
| 2026-03-01 | ACC-PAY-2026-45963 | 1,000.00 |
| 2026-03-14 | ACC-PAY-2026-45964 | 300.00 |
| 2026-03-30 | ACC-PAY-2026-57237 | 600.00 |
| 2026-03-30 | ACC-PAY-2026-57238 | 100.00 |
| 2026-04-15 | ACC-PAY-2026-45966 | 470.00 |
| 2026-04-15 | ACC-PAY-2026-45967 | 500.00 |
| 2026-04-23 | ACC-PAY-2026-57239 | 45.00 |
| 2026-04-23 | ACC-PAY-2026-57240 | 455.00 |
| 2026-04-30 | ACC-PAY-2026-57241 | 353.00 |
| 2026-04-30 | ACC-PAY-2026-57242 | 647.00 |
| 2026-05-14 | ACC-PAY-2026-45970 | 1,200.00 |
| 2026-05-31 | ACC-PAY-2026-45971 | 700.00 |
| 2026-06-10 | ACC-PAY-2026-57243 | 300.00 |
| TOTAL (25) | 15,930.00 |
🧾 Credit Notes
🗄️ Oracle QR 874.00
| Date | Ref | Amount |
|---|
| 2026-01-21 | 2026011073 | 399.00 |
| 2026-03-31 | 2026031258 | 475.00 |
| TOTAL (2) | 874.00 |
💻 ERPNext QR 874.00
| Date | Ref | Amount |
|---|
| 2026-01-21 | ACC-JV-2026-06201 | 399.00 |
| 2026-03-31 | ACC-JV-2026-06202 | 475.00 |
| TOTAL (2) | 874.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58