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📚 2921ZAIN ABBAS AMEER AFZAL
Mobile: 77308909 · As-of: 2026-06-16
Oracle Balance
QR -730.00
ERPNext Balance
QR 270.00
Difference
QR -1,000.00
LARGE
Oracle Invoiced
QR 17,727.00
ERPNext Invoiced
QR 18,727.00
Oracle Receipts
QR 17,857.00
ERPNext Payments
QR 17,857.00
📄 Invoices
🗄️ Oracle QR 17,727.00
| Date | Ref | Amount |
|---|
| 2025-10-06 | 2025101056 | 60.00 |
| 2025-11-01 | 2025101536 | 1,667.00 |
| 2025-12-01 | 2025111515 | 2,000.00 |
| 2025-12-09 | 2025121097 | 1,000.00 |
| 2026-01-01 | 2025121563 | 2,000.00 |
| 2026-02-01 | 2026011563 | 2,000.00 |
| 2026-03-01 | 2026021557 | 2,000.00 |
| 2026-03-31 | 2026031534 | 2,000.00 |
| 2026-04-20 | 2026041186 | 1,000.00 |
| 2026-05-02 | 2026041594 | 2,000.00 |
| 2026-06-01 | 2026051610 | 2,000.00 |
| TOTAL (11) | 17,727.00 |
💻 ERPNext QR 18,727.00
| Date | Ref | Amount |
|---|
| 2025-10-06 | ACC-SINV-2026-57151 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-66950 | 1,667.00 |
| 2025-12-01 | ACC-SINV-2026-66949 | 2,000.00 |
| 2025-12-09 | ACC-SINV-2026-57154 | 1,000.00 |
| 2026-01-01 | ACC-SINV-2026-66947 | 2,000.00 |
| 2026-02-01 | ACC-SINV-2026-66948 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-66951 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-57158 | 2,000.00 |
| 2026-04-20 | ACC-SINV-2026-57159 | 1,000.00 |
| 2026-05-02 | ACC-SINV-2026-66952 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-70881 | 2,000.00 |
| 2026-06-15 | ACC-SINV-2026-63395 | 1,000.00 |
| TOTAL (12) | 18,727.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,857.00
| Date | Ref | Amount |
|---|
| 2025-10-06 | 2025101131 | 60.00 |
| 2025-10-14 | 2025101350 | 600.00 |
| 2025-10-30 | 2025101756 | 1,000.00 |
| 2025-11-15 | 2025111408 | 1,000.00 |
| 2025-11-30 | 2025111921 | 1,067.00 |
| 2025-12-15 | 2025121409 | 1,000.00 |
| 2025-12-20 | 2025121535 | 1,000.00 |
| 2025-12-30 | 2025121823 | 1,000.00 |
| 2026-01-15 | 2026011404 | 900.00 |
| 2026-01-31 | 2026011868 | 1,000.00 |
| 2026-02-15 | 2026021427 | 1,000.00 |
| 2026-02-28 | 2026021856 | 980.00 |
| 2026-03-15 | 2026031359 | 500.00 |
| 2026-03-30 | 2026031697 | 1,000.00 |
| 2026-04-07 | 2026041135 | 20.00 |
| 2026-04-15 | 2026041392 | 980.00 |
| 2026-04-30 | 2026041913 | 500.00 |
| 2026-04-30 | 2026041913 | 1,000.00 |
| 2026-05-14 | 2026051460 | 1,150.00 |
| 2026-05-30 | 2026051874 | 1,000.00 |
| 2026-06-16 | 2026061537 | 250.00 |
| 2026-06-16 | 2026061537 | 850.00 |
| TOTAL (22) | 17,857.00 |
💻 ERPNext QR 17,857.00
| Date | Ref | Amount |
|---|
| 2025-10-06 | ACC-PAY-2026-46020 | 60.00 |
| 2025-10-14 | ACC-PAY-2026-46021 | 600.00 |
| 2025-10-30 | ACC-PAY-2026-46022 | 1,000.00 |
| 2025-11-15 | ACC-PAY-2026-46023 | 1,000.00 |
| 2025-11-30 | ACC-PAY-2026-46024 | 1,067.00 |
| 2025-12-15 | ACC-PAY-2026-46025 | 1,000.00 |
| 2025-12-20 | ACC-PAY-2026-46026 | 1,000.00 |
| 2025-12-30 | ACC-PAY-2026-46027 | 1,000.00 |
| 2026-01-15 | ACC-PAY-2026-46028 | 900.00 |
| 2026-01-31 | ACC-PAY-2026-46029 | 1,000.00 |
| 2026-02-15 | ACC-PAY-2026-46030 | 1,000.00 |
| 2026-02-28 | ACC-PAY-2026-46031 | 980.00 |
| 2026-03-15 | ACC-PAY-2026-46032 | 500.00 |
| 2026-03-30 | ACC-PAY-2026-46033 | 1,000.00 |
| 2026-04-07 | ACC-PAY-2026-46034 | 20.00 |
| 2026-04-15 | ACC-PAY-2026-46035 | 980.00 |
| 2026-04-30 | ACC-PAY-2026-57245 | 1,000.00 |
| 2026-04-30 | ACC-PAY-2026-57244 | 500.00 |
| 2026-05-14 | ACC-PAY-2026-46037 | 1,150.00 |
| 2026-05-30 | ACC-PAY-2026-46038 | 1,000.00 |
| 2026-06-16 | ACC-PAY-2026-57246 | 250.00 |
| 2026-06-16 | ACC-PAY-2026-57247 | 850.00 |
| TOTAL (22) | 17,857.00 |
🧾 Credit Notes
🗄️ Oracle QR 600.00
| Date | Ref | Amount |
|---|
| 2026-01-15 | 2026011049 | 100.00 |
| 2026-03-28 | 2026031089 | 250.00 |
| 2026-03-31 | 2026031262 | 250.00 |
| TOTAL (3) | 600.00 |
💻 ERPNext QR 600.00
| Date | Ref | Amount |
|---|
| 2026-01-15 | ACC-JV-2026-06211 | 100.00 |
| 2026-03-28 | ACC-JV-2026-06212 | 250.00 |
| 2026-03-31 | ACC-JV-2026-06213 | 250.00 |
| TOTAL (3) | 600.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58