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📚 3007SALMAN KHAN SAMAR GUL
Mobile: 30811634 · As-of: 2026-06-16
ERPNext Balance
QR 632.00
Difference
QR -717.00
LARGE
Oracle Invoiced
QR 16,126.50
ERPNext Invoiced
QR 16,843.17
Oracle Receipts
QR 13,743.00
ERPNext Payments
QR 13,743.00
📄 Invoices
🗄️ Oracle QR 16,126.50
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025121006 | 60.00 |
| 2025-12-14 | 2025121141 | 500.00 |
| 2026-01-01 | 2025121516 | 2,300.00 |
| 2026-01-18 | 2026011153 | 100.00 |
| 2026-01-31 | 2026011302 | 2,906.50 |
| 2026-02-03 | 2026021037 | 60.00 |
| 2026-02-08 | 2026021083 | 500.00 |
| 2026-02-21 | 2026021195 | 1,000.00 |
| 2026-03-01 | 2026021493 | 2,150.00 |
| 2026-03-31 | 2026031469 | 2,150.00 |
| 2026-05-02 | 2026041535 | 2,150.00 |
| 2026-05-18 | 2026051176 | 100.00 |
| 2026-05-30 | 2026051275 | 2,150.00 |
| TOTAL (13) | 16,126.50 |
💻 ERPNext QR 16,843.17
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-SINV-2026-62727 | 60.00 |
| 2025-12-14 | ACC-SINV-2026-62728 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-68244 | 2,300.00 |
| 2026-01-18 | ACC-SINV-2026-62730 | 100.00 |
| 2026-01-31 | ACC-SINV-2026-62731 | 2,906.50 |
| 2026-02-03 | ACC-SINV-2026-62732 | 60.00 |
| 2026-02-08 | ACC-SINV-2026-62733 | 500.00 |
| 2026-02-21 | ACC-SINV-2026-62734 | 1,000.00 |
| 2026-03-01 | ACC-SINV-2026-68246 | 2,150.00 |
| 2026-03-31 | ACC-SINV-2026-62736 | 2,150.00 |
| 2026-05-02 | ACC-SINV-2026-68247 | 2,150.00 |
| 2026-05-18 | ACC-SINV-2026-62738 | 100.00 |
| 2026-05-30 | ACC-SINV-2026-68245 | 2,150.00 |
| 2026-06-10 | ACC-SINV-2026-63334 | 716.67 |
| TOTAL (14) | 16,843.17 |
💵 Receipts / Payments
🗄️ Oracle QR 13,743.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | 2025121005 | 60.00 |
| 2025-12-10 | 2025121229 | 657.00 |
| 2025-12-20 | 2025121490 | 875.00 |
| 2025-12-30 | 2025121829 | 766.00 |
| 2026-01-10 | 2026011206 | 769.00 |
| 2026-01-20 | 2026011535 | 766.00 |
| 2026-01-20 | 2026011536 | 100.00 |
| 2026-01-31 | 2026011855 | 766.00 |
| 2026-02-03 | 2026021091 | 60.00 |
| 2026-02-11 | 2026021332 | 250.00 |
| 2026-02-11 | 2026021333 | 716.00 |
| 2026-02-21 | 2026021658 | 716.00 |
| 2026-02-28 | 2026021903 | 550.00 |
| 2026-03-10 | 2026031264 | 717.00 |
| 2026-03-23 | 2026031523 | 716.00 |
| 2026-03-30 | 2026031728 | 717.00 |
| 2026-04-09 | 2026041195 | 716.00 |
| 2026-04-20 | 2026041536 | 720.00 |
| 2026-04-30 | 2026041955 | 771.00 |
| 2026-05-10 | 2026051293 | 716.00 |
| 2026-05-19 | 2026051601 | 100.00 |
| 2026-05-30 | 2026051911 | 802.00 |
| 2026-06-10 | 2026061381 | 716.00 |
| 2026-06-10 | 2026061382 | 1.00 |
| TOTAL (24) | 13,743.00 |
💻 ERPNext QR 13,743.00
| Date | Ref | Amount |
|---|
| 2025-12-01 | ACC-PAY-2026-52873 | 60.00 |
| 2025-12-10 | ACC-PAY-2026-52874 | 657.00 |
| 2025-12-20 | ACC-PAY-2026-52875 | 875.00 |
| 2025-12-30 | ACC-PAY-2026-52876 | 766.00 |
| 2026-01-10 | ACC-PAY-2026-52877 | 769.00 |
| 2026-01-20 | ACC-PAY-2026-52878 | 766.00 |
| 2026-01-20 | ACC-PAY-2026-52879 | 100.00 |
| 2026-01-31 | ACC-PAY-2026-52880 | 766.00 |
| 2026-02-03 | ACC-PAY-2026-52881 | 60.00 |
| 2026-02-11 | ACC-PAY-2026-52882 | 250.00 |
| 2026-02-11 | ACC-PAY-2026-52883 | 716.00 |
| 2026-02-21 | ACC-PAY-2026-52884 | 716.00 |
| 2026-02-28 | ACC-PAY-2026-52885 | 550.00 |
| 2026-03-10 | ACC-PAY-2026-52886 | 717.00 |
| 2026-03-23 | ACC-PAY-2026-52887 | 716.00 |
| 2026-03-30 | ACC-PAY-2026-52888 | 717.00 |
| 2026-04-09 | ACC-PAY-2026-52889 | 716.00 |
| 2026-04-20 | ACC-PAY-2026-52890 | 720.00 |
| 2026-04-30 | ACC-PAY-2026-52891 | 771.00 |
| 2026-05-10 | ACC-PAY-2026-52892 | 716.00 |
| 2026-05-19 | ACC-PAY-2026-52893 | 100.00 |
| 2026-05-30 | ACC-PAY-2026-52894 | 802.00 |
| 2026-06-10 | ACC-PAY-2026-57314 | 716.00 |
| 2026-06-10 | ACC-PAY-2026-57315 | 1.00 |
| TOTAL (24) | 13,743.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,468.50
| Date | Ref | Amount |
|---|
| 2025-12-17 | 2025121064 | 500.00 |
| 2026-02-03 | 2026021016 | 181.50 |
| 2026-02-14 | 2026021033 | 250.00 |
| 2026-02-28 | 2026021075 | 1,000.00 |
| 2026-03-31 | 2026031270 | 537.00 |
| TOTAL (5) | 2,468.50 |
💻 ERPNext QR 2,468.50
| Date | Ref | Amount |
|---|
| 2025-12-17 | ACC-JV-2026-07110 | 500.00 |
| 2026-02-03 | ACC-JV-2026-07111 | 181.50 |
| 2026-02-14 | ACC-JV-2026-07112 | 250.00 |
| 2026-02-28 | ACC-JV-2026-07113 | 1,000.00 |
| 2026-03-31 | ACC-JV-2026-07114 | 537.00 |
| TOTAL (5) | 2,468.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58