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📚 2929MUHAMMAD FARHAN ZAHOOR AHMAD
Mobile: 33341004 · As-of: 2026-06-16
Oracle Balance
QR -550.00
ERPNext Balance
QR 150.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 9,490.00
ERPNext Invoiced
QR 10,190.00
Oracle Receipts
QR 9,280.00
ERPNext Payments
QR 9,280.00
📄 Invoices
🗄️ Oracle QR 9,490.00
| Date | Ref | Amount |
|---|
| 2025-10-12 | 2025101093 | 60.00 |
| 2025-11-01 | 2025111004 | 1,600.00 |
| 2026-03-01 | 2026021423 | 1,470.00 |
| 2026-03-31 | 2026031403 | 2,100.00 |
| 2026-05-02 | 2026041472 | 2,100.00 |
| 2026-05-18 | 2026051172 | 60.00 |
| 2026-06-01 | 2026051486 | 2,100.00 |
| TOTAL (7) | 9,490.00 |
💻 ERPNext QR 10,190.00
| Date | Ref | Amount |
|---|
| 2025-10-12 | ACC-SINV-2026-57193 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-57194 | 1,600.00 |
| 2026-03-01 | ACC-SINV-2026-66259 | 1,470.00 |
| 2026-03-31 | ACC-SINV-2026-57196 | 2,100.00 |
| 2026-05-02 | ACC-SINV-2026-66260 | 2,100.00 |
| 2026-05-18 | ACC-SINV-2026-57198 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71061 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63280 | 700.00 |
| TOTAL (8) | 10,190.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,280.00
| Date | Ref | Amount |
|---|
| 2025-10-12 | 2025101293 | 60.00 |
| 2025-10-22 | 2025101606 | 700.00 |
| 2025-11-01 | 2025111007 | 700.00 |
| 2025-11-25 | 2025111770 | 200.00 |
| 2026-02-18 | 2026021534 | 700.00 |
| 2026-02-28 | 2026021929 | 770.00 |
| 2026-03-17 | 2026031392 | 700.00 |
| 2026-03-30 | 2026031679 | 700.00 |
| 2026-03-30 | 2026031748 | 200.00 |
| 2026-04-09 | 2026041217 | 540.00 |
| 2026-04-20 | 2026041586 | 800.00 |
| 2026-04-30 | 2026041909 | 80.00 |
| 2026-04-30 | 2026041909 | 420.00 |
| 2026-05-11 | 2026051380 | 700.00 |
| 2026-05-18 | 2026051543 | 60.00 |
| 2026-05-23 | 2026051751 | 130.00 |
| 2026-05-23 | 2026051751 | 270.00 |
| 2026-05-23 | 2026051751 | 300.00 |
| 2026-06-01 | 2026061016 | 700.00 |
| 2026-06-13 | 2026061457 | 400.00 |
| 2026-06-13 | 2026061457 | 150.00 |
| TOTAL (21) | 9,280.00 |
💻 ERPNext QR 9,280.00
| Date | Ref | Amount |
|---|
| 2025-10-12 | ACC-PAY-2026-46109 | 60.00 |
| 2025-10-22 | ACC-PAY-2026-46110 | 700.00 |
| 2025-11-01 | ACC-PAY-2026-46111 | 700.00 |
| 2025-11-25 | ACC-PAY-2026-46112 | 200.00 |
| 2026-02-18 | ACC-PAY-2026-46113 | 700.00 |
| 2026-02-28 | ACC-PAY-2026-46114 | 770.00 |
| 2026-03-17 | ACC-PAY-2026-46115 | 700.00 |
| 2026-03-30 | ACC-PAY-2026-46116 | 700.00 |
| 2026-03-30 | ACC-PAY-2026-46117 | 200.00 |
| 2026-04-09 | ACC-PAY-2026-46118 | 540.00 |
| 2026-04-20 | ACC-PAY-2026-46119 | 800.00 |
| 2026-04-30 | ACC-PAY-2026-57252 | 80.00 |
| 2026-04-30 | ACC-PAY-2026-57253 | 420.00 |
| 2026-05-11 | ACC-PAY-2026-46121 | 700.00 |
| 2026-05-18 | ACC-PAY-2026-46122 | 60.00 |
| 2026-05-23 | ACC-PAY-2026-57254 | 130.00 |
| 2026-05-23 | ACC-PAY-2026-57255 | 270.00 |
| 2026-05-23 | ACC-PAY-2026-57256 | 300.00 |
| 2026-06-01 | ACC-PAY-2026-46124 | 700.00 |
| 2026-06-13 | ACC-PAY-2026-57257 | 400.00 |
| 2026-06-13 | ACC-PAY-2026-57258 | 150.00 |
| TOTAL (21) | 9,280.00 |
🧾 Credit Notes
🗄️ Oracle QR 760.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031109 | 420.00 |
| 2026-04-28 | 2026041096 | 140.00 |
| 2026-04-30 | 2026041107 | 200.00 |
| TOTAL (3) | 760.00 |
💻 ERPNext QR 760.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06218 | 420.00 |
| 2026-04-28 | ACC-JV-2026-06219 | 140.00 |
| 2026-04-30 | ACC-JV-2026-06220 | 200.00 |
| TOTAL (3) | 760.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:51:07