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📚 2984MUHAMMAD NOMAN AMDAD
Mobile: 51228225 · As-of: 2026-06-16
ERPNext Balance
QR 1,950.00
Difference
QR -1,150.00
LARGE
Oracle Invoiced
QR 13,720.00
ERPNext Invoiced
QR 14,870.00
Oracle Receipts
QR 12,420.00
ERPNext Payments
QR 12,420.00
📄 Invoices
🗄️ Oracle QR 13,720.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | 2025111152 | 60.00 |
| 2025-12-01 | 2025111399 | 1,000.00 |
| 2026-01-01 | 2025121461 | 2,000.00 |
| 2026-02-01 | 2026011449 | 2,000.00 |
| 2026-03-01 | 2026021431 | 2,000.00 |
| 2026-03-31 | 2026031409 | 2,000.00 |
| 2026-04-30 | 2026041292 | 2,300.00 |
| 2026-05-20 | 2026051199 | 60.00 |
| 2026-06-01 | 2026051493 | 2,300.00 |
| TOTAL (9) | 13,720.00 |
💻 ERPNext QR 14,870.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | ACC-SINV-2026-57484 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-69067 | 1,000.00 |
| 2026-01-01 | ACC-SINV-2026-69069 | 2,000.00 |
| 2026-02-01 | ACC-SINV-2026-69066 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-69068 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-57489 | 2,000.00 |
| 2026-04-30 | ACC-SINV-2026-57490 | 2,300.00 |
| 2026-05-20 | ACC-SINV-2026-57491 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70890 | 2,300.00 |
| 2026-06-15 | ACC-SINV-2026-63405 | 1,150.00 |
| TOTAL (10) | 14,870.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,420.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | 2025111427 | 60.00 |
| 2025-11-30 | 2025111924 | 1,000.00 |
| 2025-12-15 | 2025121435 | 1,000.00 |
| 2025-12-31 | 2025121896 | 999.00 |
| 2026-01-15 | 2026011409 | 1,001.00 |
| 2026-01-31 | 2026011876 | 1,000.00 |
| 2026-02-15 | 2026021447 | 1,000.00 |
| 2026-03-01 | 2026031035 | 500.00 |
| 2026-03-25 | 2026031593 | 500.00 |
| 2026-03-31 | 2026031787 | 500.00 |
| 2026-04-04 | 2026041068 | 150.00 |
| 2026-04-07 | 2026041154 | 500.00 |
| 2026-04-13 | 2026041344 | 350.00 |
| 2026-04-16 | 2026041434 | 200.00 |
| 2026-04-20 | 2026041549 | 200.00 |
| 2026-04-20 | 2026041549 | 300.00 |
| 2026-04-25 | 2026041748 | 300.00 |
| 2026-05-02 | 2026051044 | 700.00 |
| 2026-05-05 | 2026051162 | 300.00 |
| 2026-05-20 | 2026051611 | 60.00 |
| 2026-05-23 | 2026051769 | 650.00 |
| 2026-05-31 | 2026051961 | 500.00 |
| 2026-06-09 | 2026061430 | 300.00 |
| 2026-06-15 | 2026061526 | 350.00 |
| TOTAL (24) | 12,420.00 |
💻 ERPNext QR 12,420.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | ACC-PAY-2026-46580 | 60.00 |
| 2025-11-30 | ACC-PAY-2026-46581 | 1,000.00 |
| 2025-12-15 | ACC-PAY-2026-46582 | 1,000.00 |
| 2025-12-31 | ACC-PAY-2026-46583 | 999.00 |
| 2026-01-15 | ACC-PAY-2026-46584 | 1,001.00 |
| 2026-01-31 | ACC-PAY-2026-46585 | 1,000.00 |
| 2026-02-15 | ACC-PAY-2026-46586 | 1,000.00 |
| 2026-03-01 | ACC-PAY-2026-46587 | 500.00 |
| 2026-03-25 | ACC-PAY-2026-46588 | 500.00 |
| 2026-03-31 | ACC-PAY-2026-46589 | 500.00 |
| 2026-04-04 | ACC-PAY-2026-46590 | 150.00 |
| 2026-04-07 | ACC-PAY-2026-46591 | 500.00 |
| 2026-04-13 | ACC-PAY-2026-46592 | 350.00 |
| 2026-04-16 | ACC-PAY-2026-46593 | 200.00 |
| 2026-04-20 | ACC-PAY-2026-57297 | 200.00 |
| 2026-04-20 | ACC-PAY-2026-57298 | 300.00 |
| 2026-04-25 | ACC-PAY-2026-46595 | 300.00 |
| 2026-05-02 | ACC-PAY-2026-46596 | 700.00 |
| 2026-05-05 | ACC-PAY-2026-46597 | 300.00 |
| 2026-05-20 | ACC-PAY-2026-46598 | 60.00 |
| 2026-05-23 | ACC-PAY-2026-46599 | 650.00 |
| 2026-05-31 | ACC-PAY-2026-46600 | 500.00 |
| 2026-06-09 | ACC-PAY-2026-57299 | 300.00 |
| 2026-06-15 | ACC-PAY-2026-57300 | 350.00 |
| TOTAL (24) | 12,420.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031325 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06284 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58