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📚 3053MUHAMMAD UMAIR YOUNAS MUHAMMAD KHAN
Mobile: 30797998 · As-of: 2026-06-16
ERPNext Balance
QR 1,312.00
Difference
QR -800.00
LARGE
Oracle Invoiced
QR 13,306.00
ERPNext Invoiced
QR 14,106.00
Oracle Receipts
QR 11,358.00
ERPNext Payments
QR 11,358.00
📄 Invoices
🗄️ Oracle QR 13,306.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | 2025121225 | 60.00 |
| 2026-01-01 | 2025121466 | 613.00 |
| 2026-01-01 | 2026011010 | 500.00 |
| 2026-02-01 | 2026011455 | 2,300.00 |
| 2026-03-01 | 2026021436 | 2,300.00 |
| 2026-03-31 | 2026031414 | 2,300.00 |
| 2026-05-02 | 2026041482 | 2,300.00 |
| 2026-05-14 | 2026051146 | 1,073.00 |
| 2026-06-01 | 2026051499 | 1,360.00 |
| 2026-06-15 | 2026061127 | 500.00 |
| TOTAL (10) | 13,306.00 |
💻 ERPNext QR 14,106.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | ACC-SINV-2026-57857 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-63768 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-63769 | 613.00 |
| 2026-02-01 | ACC-SINV-2026-63770 | 2,300.00 |
| 2026-03-01 | ACC-SINV-2026-63771 | 2,300.00 |
| 2026-03-31 | ACC-SINV-2026-57862 | 2,300.00 |
| 2026-05-02 | ACC-SINV-2026-63772 | 2,300.00 |
| 2026-05-14 | ACC-SINV-2026-57864 | 1,073.00 |
| 2026-06-01 | ACC-SINV-2026-71066 | 1,360.00 |
| 2026-06-10 | ACC-SINV-2026-63276 | 800.00 |
| 2026-06-15 | TV-SINV-2026-00054 | 500.00 |
| TOTAL (11) | 14,106.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,358.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | 2025121690 | 60.00 |
| 2026-01-01 | 2026011007 | 613.00 |
| 2026-01-08 | 2026011194 | 500.00 |
| 2026-01-10 | 2026011257 | 570.00 |
| 2026-01-21 | 2026011604 | 800.00 |
| 2026-02-01 | 2026021013 | 760.00 |
| 2026-02-11 | 2026021303 | 750.00 |
| 2026-02-21 | 2026021624 | 750.00 |
| 2026-03-04 | 2026031082 | 300.00 |
| 2026-03-04 | 2026031128 | 200.00 |
| 2026-03-14 | 2026031337 | 550.00 |
| 2026-03-26 | 2026031607 | 500.00 |
| 2026-04-02 | 2026041049 | 820.00 |
| 2026-04-13 | 2026041338 | 750.00 |
| 2026-04-23 | 2026041704 | 500.00 |
| 2026-05-04 | 2026051124 | 700.00 |
| 2026-05-23 | 2026051768 | 55.00 |
| 2026-05-23 | 2026051768 | 297.00 |
| 2026-05-23 | 2026051768 | 348.00 |
| 2026-06-03 | 2026061102 | 735.00 |
| 2026-06-11 | 2026061417 | 175.00 |
| 2026-06-11 | 2026061417 | 625.00 |
| TOTAL (22) | 11,358.00 |
💻 ERPNext QR 11,358.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | ACC-PAY-2026-47114 | 60.00 |
| 2026-01-01 | ACC-PAY-2026-47115 | 613.00 |
| 2026-01-08 | ACC-PAY-2026-47116 | 500.00 |
| 2026-01-10 | ACC-PAY-2026-47117 | 570.00 |
| 2026-01-21 | ACC-PAY-2026-47118 | 800.00 |
| 2026-02-01 | ACC-PAY-2026-47119 | 760.00 |
| 2026-02-11 | ACC-PAY-2026-47120 | 750.00 |
| 2026-02-21 | ACC-PAY-2026-47121 | 750.00 |
| 2026-03-04 | ACC-PAY-2026-47122 | 300.00 |
| 2026-03-04 | ACC-PAY-2026-47123 | 200.00 |
| 2026-03-14 | ACC-PAY-2026-47124 | 550.00 |
| 2026-03-26 | ACC-PAY-2026-47125 | 500.00 |
| 2026-04-02 | ACC-PAY-2026-47126 | 820.00 |
| 2026-04-13 | ACC-PAY-2026-47127 | 750.00 |
| 2026-04-23 | ACC-PAY-2026-47128 | 500.00 |
| 2026-05-04 | ACC-PAY-2026-47129 | 700.00 |
| 2026-05-23 | ACC-PAY-2026-57344 | 55.00 |
| 2026-05-23 | ACC-PAY-2026-57345 | 297.00 |
| 2026-05-23 | ACC-PAY-2026-57346 | 348.00 |
| 2026-06-03 | ACC-PAY-2026-53242 | 735.00 |
| 2026-06-11 | ACC-PAY-2026-57347 | 175.00 |
| 2026-06-11 | ACC-PAY-2026-57348 | 625.00 |
| TOTAL (22) | 11,358.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,436.00
| Date | Ref | Amount |
|---|
| 2026-01-12 | 2026011040 | 115.00 |
| 2026-01-21 | 2026011070 | 250.00 |
| 2026-03-28 | 2026031095 | 153.00 |
| 2026-03-31 | 2026031279 | 382.00 |
| 2026-05-14 | 2026051042 | 383.00 |
| 2026-05-24 | 2026051064 | 153.00 |
| TOTAL (6) | 1,436.00 |
💻 ERPNext QR 1,436.00
| Date | Ref | Amount |
|---|
| 2026-01-12 | ACC-JV-2026-06351 | 115.00 |
| 2026-01-21 | ACC-JV-2026-06352 | 250.00 |
| 2026-03-28 | ACC-JV-2026-06353 | 153.00 |
| 2026-03-31 | ACC-JV-2026-06354 | 382.00 |
| 2026-05-14 | ACC-JV-2026-06355 | 383.00 |
| 2026-05-24 | ACC-JV-2026-06356 | 153.00 |
| TOTAL (6) | 1,436.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58