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๐Ÿ“š 3050ZAIN UL ABDIN MUHAMMAD AKRAM

Mobile: 33609941 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 700.00, CN: 0.00 (informational)
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 5,560.00
ERPNext Invoiced
QR 5,560.00
Oracle Receipts
QR 5,560.00
+ unposted QR 700.00
ERPNext Payments
QR 5,560.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 5,560.00

DateRefAmount
2025-12-20202512119160.00
2026-01-012025121565807.00
2026-02-0120260115652,200.00
2026-03-0120260215592,200.00
2026-03-042026031035293.00
TOTAL (5)5,560.00

๐Ÿ’ป ERPNext QR 5,560.00

DateRefAmount
2025-12-20ACC-SINV-2026-5784660.00
2026-01-01ACC-SINV-2026-65126807.00
2026-02-01ACC-SINV-2026-651252,200.00
2026-03-01ACC-SINV-2026-651272,200.00
2026-03-04ACC-SINV-2026-57850293.00
TOTAL (5)5,560.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 5,560.00

DateRefAmount
2025-12-20202512154360.00
2025-12-212025121624100.00
2025-12-312025121909700.00
2026-01-112026011314700.00
2026-01-222026011665700.00
2026-02-022026021102700.00
2026-02-112026021356700.00
2026-02-212026021688700.00
2026-03-042026031088350.00
2026-03-042026031129150.00
2026-06-052026061227700.00
TOTAL (11)5,560.00

๐Ÿ’ป ERPNext QR 5,560.00

DateRefAmount
2025-12-20ACC-PAY-2026-4709160.00
2025-12-21ACC-PAY-2026-47092100.00
2025-12-31ACC-PAY-2026-47093700.00
2026-01-11ACC-PAY-2026-47094700.00
2026-01-22ACC-PAY-2026-47095700.00
2026-02-02ACC-PAY-2026-47096700.00
2026-02-11ACC-PAY-2026-47097700.00
2026-02-21ACC-PAY-2026-47098700.00
2026-03-04ACC-PAY-2026-47099350.00
2026-03-04ACC-PAY-2026-47100150.00
2026-06-05ACC-PAY-2026-54352700.00
TOTAL (11)5,560.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 0.00

No transactions

๐Ÿ’ป ERPNext QR 0.00

No transactions

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58