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📚 2947MUHAMMAD BILAL MAQBOOL AHMAD
Mobile: 70435539 · As-of: 2026-06-16
ERPNext Balance
QR 191.00
Difference
QR -191.00
MEDIUM
Oracle Invoiced
QR 3,868.00
ERPNext Invoiced
QR 4,059.00
Oracle Receipts
QR 3,726.00
ERPNext Payments
QR 3,726.00
📄 Invoices
🗄️ Oracle QR 3,868.00
| Date | Ref | Amount |
|---|
| 2025-10-30 | 2025101256 | 60.00 |
| 2025-11-01 | 2025101417 | 67.00 |
| 2025-11-25 | 2025111224 | 1,687.00 |
| 2025-12-01 | 2025111395 | 367.00 |
| 2025-12-23 | 2025121212 | 1,687.00 |
| TOTAL (5) | 3,868.00 |
💻 ERPNext QR 4,059.00
| Date | Ref | Amount |
|---|
| 2025-10-30 | ACC-SINV-2026-57298 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-65424 | 67.00 |
| 2025-11-25 | ACC-SINV-2026-57300 | 1,687.00 |
| 2025-12-01 | ACC-SINV-2026-65423 | 367.00 |
| 2025-12-23 | ACC-SINV-2026-57302 | 1,687.00 |
| 2025-12-30 | ACC-SINV-2026-70655 | 191.00 |
| TOTAL (6) | 4,059.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,726.00
| Date | Ref | Amount |
|---|
| 2025-10-30 | 2025101750 | 60.00 |
| 2025-11-20 | 2025111549 | 1,000.00 |
| 2025-11-20 | 2025111550 | 334.00 |
| 2025-12-01 | 2025121007 | 367.00 |
| 2025-12-11 | 2025121338 | 733.00 |
| 2025-12-21 | 2025121597 | 732.00 |
| 2025-12-25 | 2025121713 | 500.00 |
| TOTAL (7) | 3,726.00 |
💻 ERPNext QR 3,726.00
| Date | Ref | Amount |
|---|
| 2025-10-30 | ACC-PAY-2026-46274 | 60.00 |
| 2025-11-20 | ACC-PAY-2026-46275 | 1,000.00 |
| 2025-11-20 | ACC-PAY-2026-46276 | 334.00 |
| 2025-12-01 | ACC-PAY-2026-46277 | 367.00 |
| 2025-12-11 | ACC-PAY-2026-46278 | 733.00 |
| 2025-12-21 | ACC-PAY-2026-46279 | 732.00 |
| 2025-12-25 | ACC-PAY-2026-46280 | 500.00 |
| TOTAL (7) | 3,726.00 |
🧾 Credit Notes
🗄️ Oracle QR 333.00
| Date | Ref | Amount |
|---|
| 2025-12-11 | 2025121039 | 133.00 |
| 2025-12-30 | 2025121130 | 200.00 |
| TOTAL (2) | 333.00 |
💻 ERPNext QR 333.00
| Date | Ref | Amount |
|---|
| 2025-12-11 | ACC-JV-2026-06250 | 133.00 |
| 2025-12-30 | ACC-JV-2026-06251 | 200.00 |
| TOTAL (2) | 333.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 191.00
| Date | Ref | Amount |
|---|
| 2025-12-30 | 25121074 | 191.00 |
| TOTAL (1) | 191.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58