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📚 3045MUHAMMAD WASEEM MUHAMMAD HUSAIN
Mobile: 72252108 · As-of: 2026-06-16
Oracle Balance
QR -1,000.00
Difference
QR -1,000.00
LARGE
Oracle Invoiced
QR 11,420.00
ERPNext Invoiced
QR 12,420.00
Oracle Receipts
QR 11,860.00
ERPNext Payments
QR 11,860.00
📄 Invoices
🗄️ Oracle QR 11,420.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | 2025121160 | 60.00 |
| 2025-12-21 | 2025121195 | 300.00 |
| 2026-01-01 | 2025121469 | 1,000.00 |
| 2026-02-01 | 2026011458 | 2,000.00 |
| 2026-03-01 | 2026021439 | 2,000.00 |
| 2026-03-31 | 2026031417 | 2,000.00 |
| 2026-04-29 | 2026041271 | 60.00 |
| 2026-05-02 | 2026041485 | 2,000.00 |
| 2026-06-01 | 2026051502 | 2,000.00 |
| TOTAL (9) | 11,420.00 |
💻 ERPNext QR 12,420.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | ACC-SINV-2026-57822 | 60.00 |
| 2025-12-21 | ACC-SINV-2026-57823 | 300.00 |
| 2026-01-01 | ACC-SINV-2026-68776 | 1,000.00 |
| 2026-02-01 | ACC-SINV-2026-68775 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-68777 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-57827 | 2,000.00 |
| 2026-04-29 | ACC-SINV-2026-57828 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-68778 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-70900 | 2,000.00 |
| 2026-06-15 | ACC-SINV-2026-63371 | 1,000.00 |
| TOTAL (10) | 12,420.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,860.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | 2025121442 | 60.00 |
| 2025-12-21 | 2025121615 | 300.00 |
| 2025-12-30 | 2025121817 | 1,000.00 |
| 2026-01-17 | 2026011429 | 1,000.00 |
| 2026-02-01 | 2026021003 | 1,000.00 |
| 2026-02-15 | 2026021448 | 1,000.00 |
| 2026-03-01 | 2026031021 | 1,000.00 |
| 2026-03-26 | 2026031604 | 550.00 |
| 2026-03-31 | 2026031805 | 500.00 |
| 2026-04-15 | 2026041405 | 200.00 |
| 2026-04-15 | 2026041405 | 1,000.00 |
| 2026-04-29 | 2026041854 | 250.00 |
| 2026-04-29 | 2026041855 | 60.00 |
| 2026-04-30 | 2026041974 | 940.00 |
| 2026-05-14 | 2026051463 | 800.00 |
| 2026-05-31 | 2026051950 | 1,000.00 |
| 2026-06-15 | 2026061522 | 200.00 |
| 2026-06-15 | 2026061522 | 1,000.00 |
| TOTAL (18) | 11,860.00 |
💻 ERPNext QR 11,860.00
| Date | Ref | Amount |
|---|
| 2025-12-16 | ACC-PAY-2026-47056 | 60.00 |
| 2025-12-21 | ACC-PAY-2026-47057 | 300.00 |
| 2025-12-30 | ACC-PAY-2026-47058 | 1,000.00 |
| 2026-01-17 | ACC-PAY-2026-47059 | 1,000.00 |
| 2026-02-01 | ACC-PAY-2026-47060 | 1,000.00 |
| 2026-02-15 | ACC-PAY-2026-47061 | 1,000.00 |
| 2026-03-01 | ACC-PAY-2026-47062 | 1,000.00 |
| 2026-03-26 | ACC-PAY-2026-47063 | 550.00 |
| 2026-03-31 | ACC-PAY-2026-47064 | 500.00 |
| 2026-04-15 | ACC-PAY-2026-57340 | 200.00 |
| 2026-04-15 | ACC-PAY-2026-57341 | 1,000.00 |
| 2026-04-29 | ACC-PAY-2026-47066 | 250.00 |
| 2026-04-29 | ACC-PAY-2026-47067 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-47068 | 940.00 |
| 2026-05-14 | ACC-PAY-2026-47069 | 800.00 |
| 2026-05-31 | ACC-PAY-2026-47070 | 1,000.00 |
| 2026-06-15 | ACC-PAY-2026-57342 | 200.00 |
| 2026-06-15 | ACC-PAY-2026-57343 | 1,000.00 |
| TOTAL (18) | 11,860.00 |
🧾 Credit Notes
🗄️ Oracle QR 560.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031277 | 500.00 |
| 2026-05-17 | 2026051044 | 60.00 |
| TOTAL (2) | 560.00 |
💻 ERPNext QR 560.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06347 | 500.00 |
| 2026-05-17 | ACC-JV-2026-06348 | 60.00 |
| TOTAL (2) | 560.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58