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📚 2937ZOHAIB AHMAD KHALID PREVAIZ

Mobile: 31238336 · As-of: 2026-06-16

Oracle Balance

QR 0.00

Unposted RPT: 0.00, CN: 3,768.50 (informational)

ERPNext Balance

QR -0.50

Difference

QR 0.50

EXACT

Oracle Invoiced

QR 20,688.50

ERPNext Invoiced

QR 20,688.50

Oracle Receipts

QR 9,467.00

ERPNext Payments

QR 9,467.00

📄 Invoices

🗄️ Oracle QR 20,688.50

Date	Ref	Amount
2025-10-18	2025101144	60.00
2025-10-26	2025101226	500.00
2025-11-01	2025101540	550.00
2025-12-01	2025111519	1,500.00
2025-12-22	2025121202	6,000.00
2026-01-01	2025121568	1,500.00
2026-02-01	2026011568	1,500.00
2026-02-05	2026021065	60.00
2026-03-01	2026021563	1,500.00
2026-03-19	2026031164	4,718.50
2026-03-31	2026031537	800.00
2026-04-30	2026041281	2,000.00
TOTAL (12)		20,688.50

💻 ERPNext QR 20,688.50

Date	Ref	Amount
2025-10-18	ACC-SINV-2026-57215	60.00
2025-10-26	ACC-SINV-2026-57216	500.00
2025-11-01	ACC-SINV-2026-64720	550.00
2025-12-01	ACC-SINV-2026-64719	1,500.00
2025-12-22	ACC-SINV-2026-57219	6,000.00
2026-01-01	ACC-SINV-2026-64717	1,500.00
2026-02-01	ACC-SINV-2026-64718	1,500.00
2026-02-05	ACC-SINV-2026-57222	60.00
2026-03-01	ACC-SINV-2026-64721	1,500.00
2026-03-19	ACC-SINV-2026-57224	4,718.50
2026-03-31	ACC-SINV-2026-57225	800.00
2026-04-30	ACC-SINV-2026-57226	2,000.00
TOTAL (12)		20,688.50

💵 Receipts / Payments

🗄️ Oracle QR 9,467.00

Date	Ref	Amount
2025-10-18	2025101432	60.00
2025-10-30	2025101825	550.00
2025-11-10	2025111236	250.00
2025-11-10	2025111237	250.00
2025-11-22	2025111616	500.00
2025-11-30	2025111901	525.00
2025-12-11	2025121322	500.00
2025-12-21	2025121606	500.00
2026-01-04	2026011088	500.00
2026-01-11	2026011309	438.00
2026-01-21	2026011612	350.00
2026-02-01	2026021021	500.00
2026-02-05	2026021173	60.00
2026-02-09	2026021233	500.00
2026-02-19	2026021571	500.00
2026-03-02	2026031047	500.00
2026-03-10	2026031291	350.00
2026-04-01	2026041008	627.00
2026-04-13	2026041345	244.00
2026-04-13	2026041345	423.00
2026-04-21	2026041628	261.00
2026-04-21	2026041628	406.00
2026-05-07	2026051209	673.00
TOTAL (23)		9,467.00

💻 ERPNext QR 9,467.00

Date	Ref	Amount
2025-10-18	ACC-PAY-2026-46144	60.00
2025-10-30	ACC-PAY-2026-46145	550.00
2025-11-10	ACC-PAY-2026-46146	250.00
2025-11-10	ACC-PAY-2026-46147	250.00
2025-11-22	ACC-PAY-2026-46148	500.00
2025-11-30	ACC-PAY-2026-46149	525.00
2025-12-11	ACC-PAY-2026-46150	500.00
2025-12-21	ACC-PAY-2026-46151	500.00
2026-01-04	ACC-PAY-2026-46152	500.00
2026-01-11	ACC-PAY-2026-46153	438.00
2026-01-21	ACC-PAY-2026-46154	350.00
2026-02-01	ACC-PAY-2026-46155	500.00
2026-02-05	ACC-PAY-2026-46156	60.00
2026-02-09	ACC-PAY-2026-46157	500.00
2026-02-19	ACC-PAY-2026-46158	500.00
2026-03-02	ACC-PAY-2026-46159	500.00
2026-03-10	ACC-PAY-2026-46160	350.00
2026-04-01	ACC-PAY-2026-46161	627.00
2026-04-13	ACC-PAY-2026-57259	244.00
2026-04-13	ACC-PAY-2026-57260	423.00
2026-04-21	ACC-PAY-2026-57261	406.00
2026-04-21	ACC-PAY-2026-57262	261.00
2026-05-07	ACC-PAY-2026-46164	673.00
TOTAL (23)		9,467.00

🧾 Credit Notes

🗄️ Oracle QR 11,221.50

Date	Ref	Amount
2025-11-13	2025111039	250.00
2025-11-29	2025111106	225.00
2025-12-29	2025121124	6,000.00
2026-01-05	2026011011	62.00
2026-01-21	2026011071	150.00
2026-03-19	2026031042	350.00
2026-03-28	2026031072	150.00
2026-03-31	2026031228	200.00
2026-04-01	2026041001	3,768.50
2026-04-22	2026041050	66.00
TOTAL (10)		11,221.50

💻 ERPNext QR 11,221.50

Date	Ref	Amount
2025-11-13	ACC-JV-2026-06223	250.00
2025-11-29	ACC-JV-2026-06224	225.00
2025-12-29	ACC-JV-2026-06225	6,000.00
2026-01-05	ACC-JV-2026-06226	62.00
2026-01-21	ACC-JV-2026-06227	150.00
2026-03-19	ACC-JV-2026-06228	350.00
2026-03-28	ACC-JV-2026-06229	150.00
2026-03-31	ACC-JV-2026-06230	200.00
2026-04-01	ACC-JV-2026-07570	3,768.50
2026-04-22	ACC-JV-2026-06232	66.00
TOTAL (10)		11,221.50

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58