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📚 3071HAZRAT UMER
Mobile: 77325415 · As-of: 2026-06-16
Oracle Balance
QR -600.00
ERPNext Balance
QR 150.00
Difference
QR -750.00
LARGE
Oracle Invoiced
QR 11,245.00
ERPNext Invoiced
QR 11,995.00
Oracle Receipts
QR 10,996.00
ERPNext Payments
QR 10,996.00
📄 Invoices
🗄️ Oracle QR 11,245.00
| Date | Ref | Amount |
|---|
| 2026-01-04 | 2026011053 | 60.00 |
| 2026-02-01 | 2026011380 | 2,025.00 |
| 2026-02-04 | 2026021041 | 100.00 |
| 2026-03-01 | 2026021345 | 2,250.00 |
| 2026-03-31 | 2026031328 | 2,250.00 |
| 2026-04-22 | 2026041206 | 60.00 |
| 2026-05-02 | 2026041401 | 2,250.00 |
| 2026-06-01 | 2026051412 | 2,250.00 |
| TOTAL (8) | 11,245.00 |
💻 ERPNext QR 11,995.00
| Date | Ref | Amount |
|---|
| 2026-01-04 | ACC-SINV-2026-57931 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-70346 | 2,025.00 |
| 2026-02-04 | ACC-SINV-2026-57933 | 100.00 |
| 2026-03-01 | ACC-SINV-2026-70347 | 2,250.00 |
| 2026-03-31 | ACC-SINV-2026-57935 | 2,250.00 |
| 2026-04-22 | ACC-SINV-2026-57936 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-70348 | 2,250.00 |
| 2026-06-01 | ACC-SINV-2026-71068 | 2,250.00 |
| 2026-06-10 | ACC-SINV-2026-63332 | 750.00 |
| TOTAL (9) | 11,995.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,996.00
| Date | Ref | Amount |
|---|
| 2026-01-04 | 2026011098 | 60.00 |
| 2026-01-14 | 2026011384 | 1,125.00 |
| 2026-02-02 | 2026021054 | 675.00 |
| 2026-02-11 | 2026021270 | 750.00 |
| 2026-02-21 | 2026021628 | 500.00 |
| 2026-03-04 | 2026031080 | 750.00 |
| 2026-03-11 | 2026031278 | 860.00 |
| 2026-03-19 | 2026031472 | 490.00 |
| 2026-03-30 | 2026031734 | 323.00 |
| 2026-03-30 | 2026031734 | 303.00 |
| 2026-04-11 | 2026041266 | 750.00 |
| 2026-04-21 | 2026041638 | 650.00 |
| 2026-04-22 | 2026041687 | 60.00 |
| 2026-05-06 | 2026051188 | 500.00 |
| 2026-05-11 | 2026051346 | 1,100.00 |
| 2026-05-23 | 2026051753 | 237.00 |
| 2026-05-23 | 2026051753 | 663.00 |
| 2026-06-01 | 2026061017 | 600.00 |
| 2026-06-11 | 2026061414 | 600.00 |
| TOTAL (19) | 10,996.00 |
💻 ERPNext QR 10,996.00
| Date | Ref | Amount |
|---|
| 2026-01-04 | ACC-PAY-2026-47256 | 60.00 |
| 2026-01-14 | ACC-PAY-2026-47257 | 1,125.00 |
| 2026-02-02 | ACC-PAY-2026-47258 | 675.00 |
| 2026-02-11 | ACC-PAY-2026-47259 | 750.00 |
| 2026-02-21 | ACC-PAY-2026-47260 | 500.00 |
| 2026-03-04 | ACC-PAY-2026-47261 | 750.00 |
| 2026-03-11 | ACC-PAY-2026-47262 | 860.00 |
| 2026-03-19 | ACC-PAY-2026-47263 | 490.00 |
| 2026-03-30 | ACC-PAY-2026-57367 | 323.00 |
| 2026-03-30 | ACC-PAY-2026-57368 | 303.00 |
| 2026-04-11 | ACC-PAY-2026-47265 | 750.00 |
| 2026-04-21 | ACC-PAY-2026-47266 | 650.00 |
| 2026-04-22 | ACC-PAY-2026-47267 | 60.00 |
| 2026-05-06 | ACC-PAY-2026-47268 | 500.00 |
| 2026-05-11 | ACC-PAY-2026-47269 | 1,100.00 |
| 2026-05-23 | ACC-PAY-2026-57369 | 663.00 |
| 2026-05-23 | ACC-PAY-2026-57370 | 237.00 |
| 2026-06-01 | ACC-PAY-2026-47271 | 600.00 |
| 2026-06-11 | ACC-PAY-2026-57371 | 600.00 |
| TOTAL (19) | 10,996.00 |
🧾 Credit Notes
🗄️ Oracle QR 849.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | 2026021005 | 225.00 |
| 2026-02-09 | 2026021028 | 100.00 |
| 2026-03-28 | 2026031097 | 150.00 |
| 2026-03-29 | 2026031158 | 187.00 |
| 2026-03-31 | 2026031283 | 187.00 |
| TOTAL (5) | 849.00 |
💻 ERPNext QR 849.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | ACC-JV-2026-06380 | 225.00 |
| 2026-02-09 | ACC-JV-2026-06381 | 100.00 |
| 2026-03-28 | ACC-JV-2026-06382 | 150.00 |
| 2026-03-29 | ACC-JV-2026-06383 | 187.00 |
| 2026-03-31 | ACC-JV-2026-06384 | 187.00 |
| TOTAL (5) | 849.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58