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📚 2939HAMID HAFEEZ MUHAMMAD HAFEEZ
Mobile: 30958985 · As-of: 2026-06-16
ERPNext Balance
QR 956.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 14,360.00
ERPNext Invoiced
QR 15,060.00
Oracle Receipts
QR 13,180.00
ERPNext Payments
QR 13,180.00
📄 Invoices
🗄️ Oracle QR 14,360.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | 2025101175 | 60.00 |
| 2025-11-01 | 2025101348 | 630.00 |
| 2025-11-19 | 2025111178 | 100.00 |
| 2025-12-01 | 2025111325 | 2,100.00 |
| 2026-01-01 | 2025121389 | 2,100.00 |
| 2026-02-01 | 2026011370 | 2,100.00 |
| 2026-03-01 | 2026021335 | 2,100.00 |
| 2026-03-17 | 2026031143 | 60.00 |
| 2026-03-31 | 2026031318 | 2,100.00 |
| 2026-04-30 | 2026041293 | 2,100.00 |
| 2026-06-01 | 2026051409 | 910.00 |
| TOTAL (11) | 14,360.00 |
💻 ERPNext QR 15,060.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | ACC-SINV-2026-57236 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-69064 | 630.00 |
| 2025-11-19 | ACC-SINV-2026-57238 | 100.00 |
| 2025-12-01 | ACC-SINV-2026-69063 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-69061 | 2,100.00 |
| 2026-02-01 | ACC-SINV-2026-69062 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-69065 | 2,100.00 |
| 2026-03-17 | ACC-SINV-2026-57243 | 60.00 |
| 2026-03-31 | ACC-SINV-2026-57244 | 2,100.00 |
| 2026-04-30 | ACC-SINV-2026-57245 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-71062 | 910.00 |
| 2026-06-10 | ACC-SINV-2026-63344 | 700.00 |
| TOTAL (12) | 15,060.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,180.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | 2025101624 | 60.00 |
| 2025-11-01 | 2025111042 | 630.00 |
| 2025-11-10 | 2025111252 | 700.00 |
| 2025-11-20 | 2025111561 | 600.00 |
| 2025-11-20 | 2025111562 | 100.00 |
| 2025-11-20 | 2025111564 | 100.00 |
| 2026-01-01 | 2026011006 | 210.00 |
| 2026-01-11 | 2026011297 | 850.00 |
| 2026-01-21 | 2026011624 | 850.00 |
| 2026-02-01 | 2026021029 | 920.00 |
| 2026-02-11 | 2026021347 | 800.00 |
| 2026-02-21 | 2026021638 | 800.00 |
| 2026-03-01 | 2026031024 | 600.00 |
| 2026-03-10 | 2026031286 | 525.00 |
| 2026-03-17 | 2026031412 | 60.00 |
| 2026-03-18 | 2026031430 | 525.00 |
| 2026-03-30 | 2026031696 | 750.00 |
| 2026-04-11 | 2026041265 | 850.00 |
| 2026-04-21 | 2026041625 | 850.00 |
| 2026-05-18 | 2026051575 | 500.00 |
| 2026-05-18 | 2026051576 | 50.00 |
| 2026-06-04 | 2026061122 | 90.00 |
| 2026-06-04 | 2026061122 | 910.00 |
| 2026-06-13 | 2026061464 | 850.00 |
| TOTAL (24) | 13,180.00 |
💻 ERPNext QR 13,180.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | ACC-PAY-2026-46170 | 60.00 |
| 2025-11-01 | ACC-PAY-2026-46171 | 630.00 |
| 2025-11-10 | ACC-PAY-2026-46172 | 700.00 |
| 2025-11-20 | ACC-PAY-2026-46173 | 600.00 |
| 2025-11-20 | ACC-PAY-2026-46174 | 100.00 |
| 2025-11-20 | ACC-PAY-2026-46175 | 100.00 |
| 2026-01-01 | ACC-PAY-2026-46176 | 210.00 |
| 2026-01-11 | ACC-PAY-2026-46177 | 850.00 |
| 2026-01-21 | ACC-PAY-2026-46178 | 850.00 |
| 2026-02-01 | ACC-PAY-2026-46179 | 920.00 |
| 2026-02-11 | ACC-PAY-2026-46180 | 800.00 |
| 2026-02-21 | ACC-PAY-2026-46181 | 800.00 |
| 2026-03-01 | ACC-PAY-2026-46182 | 600.00 |
| 2026-03-10 | ACC-PAY-2026-46183 | 525.00 |
| 2026-03-17 | ACC-PAY-2026-46184 | 60.00 |
| 2026-03-18 | ACC-PAY-2026-46185 | 525.00 |
| 2026-03-30 | ACC-PAY-2026-46186 | 750.00 |
| 2026-04-11 | ACC-PAY-2026-46187 | 850.00 |
| 2026-04-21 | ACC-PAY-2026-46188 | 850.00 |
| 2026-05-18 | ACC-PAY-2026-46189 | 500.00 |
| 2026-05-18 | ACC-PAY-2026-46190 | 50.00 |
| 2026-06-04 | ACC-PAY-2026-57263 | 90.00 |
| 2026-06-04 | ACC-PAY-2026-57264 | 910.00 |
| 2026-06-13 | ACC-PAY-2026-57265 | 850.00 |
| TOTAL (24) | 13,180.00 |
🧾 Credit Notes
🗄️ Oracle QR 924.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | 2026021007 | 399.00 |
| 2026-03-28 | 2026031093 | 175.00 |
| 2026-03-29 | 2026031149 | 175.00 |
| 2026-03-31 | 2026031267 | 175.00 |
| TOTAL (4) | 924.00 |
💻 ERPNext QR 924.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | ACC-JV-2026-06234 | 399.00 |
| 2026-03-28 | ACC-JV-2026-06235 | 175.00 |
| 2026-03-29 | ACC-JV-2026-06236 | 175.00 |
| 2026-03-31 | ACC-JV-2026-06237 | 175.00 |
| TOTAL (4) | 924.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58