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📚 3005MUHAMMAD SHAHID MEHMOOD BAJWA
Mobile: 77589060 · As-of: 2026-06-16
Oracle Balance
QR -550.00
Unposted RPT: 0.00, CN: 500.00 (informational)
ERPNext Balance
QR 150.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 14,450.00
ERPNext Invoiced
QR 15,150.00
Oracle Receipts
QR 13,605.00
ERPNext Payments
QR 13,605.00
📄 Invoices
🗄️ Oracle QR 14,450.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | 2025111248 | 60.00 |
| 2026-01-01 | 2025121464 | 2,030.00 |
| 2026-01-29 | 2026011245 | 1,000.00 |
| 2026-02-01 | 2026011452 | 2,100.00 |
| 2026-02-03 | 2026021038 | 60.00 |
| 2026-03-01 | 2026021434 | 2,100.00 |
| 2026-03-31 | 2026031411 | 2,100.00 |
| 2026-04-18 | 2026041156 | 300.00 |
| 2026-05-02 | 2026041478 | 2,100.00 |
| 2026-05-25 | 2026051252 | 500.00 |
| 2026-06-01 | 2026051496 | 2,100.00 |
| TOTAL (11) | 14,450.00 |
💻 ERPNext QR 15,150.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | ACC-SINV-2026-57584 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-68952 | 2,030.00 |
| 2026-01-29 | ACC-SINV-2026-57586 | 1,000.00 |
| 2026-02-01 | ACC-SINV-2026-68953 | 2,100.00 |
| 2026-02-03 | ACC-SINV-2026-57588 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-68954 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-57590 | 2,100.00 |
| 2026-04-18 | ACC-SINV-2026-57591 | 300.00 |
| 2026-05-02 | ACC-SINV-2026-68955 | 2,100.00 |
| 2026-05-25 | ACC-SINV-2026-57593 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-70893 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63188 | 700.00 |
| TOTAL (12) | 15,150.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,605.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | 2025111943 | 60.00 |
| 2025-12-11 | 2025121316 | 560.00 |
| 2025-12-21 | 2025121582 | 700.00 |
| 2025-12-30 | 2025121847 | 770.00 |
| 2026-01-10 | 2026011211 | 700.00 |
| 2026-01-20 | 2026011571 | 700.00 |
| 2026-01-31 | 2026011828 | 270.00 |
| 2026-01-31 | 2026011828 | 1,000.00 |
| 2026-02-03 | 2026021094 | 60.00 |
| 2026-02-11 | 2026021330 | 830.00 |
| 2026-02-21 | 2026021627 | 800.00 |
| 2026-02-28 | 2026021843 | 400.00 |
| 2026-03-11 | 2026031227 | 300.00 |
| 2026-03-19 | 2026031464 | 200.00 |
| 2026-03-31 | 2026031811 | 580.00 |
| 2026-04-05 | 2026041089 | 400.00 |
| 2026-04-11 | 2026041226 | 725.00 |
| 2026-04-20 | 2026041531 | 680.00 |
| 2026-04-20 | 2026041531 | 220.00 |
| 2026-04-30 | 2026041926 | 200.00 |
| 2026-04-30 | 2026041926 | 700.00 |
| 2026-05-09 | 2026051244 | 750.00 |
| 2026-05-20 | 2026051608 | 700.00 |
| 2026-05-30 | 2026051867 | 600.00 |
| 2026-06-10 | 2026061325 | 700.00 |
| TOTAL (25) | 13,605.00 |
💻 ERPNext QR 13,605.00
| Date | Ref | Amount |
|---|
| 2025-11-30 | ACC-PAY-2026-46703 | 60.00 |
| 2025-12-11 | ACC-PAY-2026-46704 | 560.00 |
| 2025-12-21 | ACC-PAY-2026-46705 | 700.00 |
| 2025-12-30 | ACC-PAY-2026-46706 | 770.00 |
| 2026-01-10 | ACC-PAY-2026-46707 | 700.00 |
| 2026-01-20 | ACC-PAY-2026-46708 | 700.00 |
| 2026-01-31 | ACC-PAY-2026-57307 | 270.00 |
| 2026-01-31 | ACC-PAY-2026-57308 | 1,000.00 |
| 2026-02-03 | ACC-PAY-2026-46710 | 60.00 |
| 2026-02-11 | ACC-PAY-2026-46711 | 830.00 |
| 2026-02-21 | ACC-PAY-2026-46712 | 800.00 |
| 2026-02-28 | ACC-PAY-2026-46713 | 400.00 |
| 2026-03-11 | ACC-PAY-2026-46714 | 300.00 |
| 2026-03-19 | ACC-PAY-2026-46715 | 200.00 |
| 2026-03-31 | ACC-PAY-2026-46716 | 580.00 |
| 2026-04-05 | ACC-PAY-2026-46717 | 400.00 |
| 2026-04-11 | ACC-PAY-2026-46718 | 725.00 |
| 2026-04-20 | ACC-PAY-2026-57309 | 220.00 |
| 2026-04-20 | ACC-PAY-2026-57310 | 680.00 |
| 2026-04-30 | ACC-PAY-2026-57311 | 200.00 |
| 2026-04-30 | ACC-PAY-2026-57312 | 700.00 |
| 2026-05-09 | ACC-PAY-2026-46721 | 750.00 |
| 2026-05-20 | ACC-PAY-2026-46722 | 700.00 |
| 2026-05-30 | ACC-PAY-2026-46723 | 600.00 |
| 2026-06-10 | ACC-PAY-2026-57313 | 700.00 |
| TOTAL (25) | 13,605.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,395.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | 2026031152 | 420.00 |
| 2026-03-31 | 2026031271 | 175.00 |
| 2026-05-09 | 2026051015 | 300.00 |
| 2026-06-06 | 2026061017 | 500.00 |
| TOTAL (4) | 1,395.00 |
💻 ERPNext QR 1,395.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | ACC-JV-2026-06296 | 420.00 |
| 2026-03-31 | ACC-JV-2026-06297 | 175.00 |
| 2026-05-09 | ACC-JV-2026-06298 | 300.00 |
| 2026-06-06 | ACC-JV-2026-07582 | 500.00 |
| TOTAL (4) | 1,395.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58