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📚 3073IMRAN KHAN PIRAT KHAN
Mobile: 66219949 · As-of: 2026-06-16
Oracle Balance
QR 1,243.00
ERPNext Balance
QR 1,543.00
Difference
QR -300.00
MEDIUM
Oracle Invoiced
QR 11,793.00
ERPNext Invoiced
QR 12,093.00
Oracle Receipts
QR 9,164.00
ERPNext Payments
QR 9,164.00
📄 Invoices
🗄️ Oracle QR 11,793.00
| Date | Ref | Amount |
|---|
| 2026-01-06 | 2026011067 | 60.00 |
| 2026-02-01 | 2026011383 | 1,833.00 |
| 2026-03-01 | 2026021350 | 2,200.00 |
| 2026-03-31 | 2026031332 | 2,200.00 |
| 2026-05-02 | 2026041406 | 2,200.00 |
| 2026-06-01 | 2026051417 | 2,200.00 |
| 2026-06-15 | 2026061138 | 1,100.00 |
| TOTAL (7) | 11,793.00 |
💻 ERPNext QR 12,093.00
| Date | Ref | Amount |
|---|
| 2026-01-06 | ACC-SINV-2026-57939 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-70098 | 1,833.00 |
| 2026-03-01 | ACC-SINV-2026-70099 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-57942 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-70100 | 2,200.00 |
| 2026-06-01 | ACC-SINV-2026-71069 | 2,200.00 |
| 2026-06-15 | ACC-SINV-2026-71070 | 1,100.00 |
| 2026-06-16 | MOI-TXN-SI-2026-0028 | 150.00 |
| 2026-06-16 | MOI-TXN-SI-2026-0029 | 150.00 |
| TOTAL (9) | 12,093.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,164.00
| Date | Ref | Amount |
|---|
| 2026-01-06 | 2026011151 | 60.00 |
| 2026-01-31 | 2026011914 | 1,000.00 |
| 2026-03-02 | 2026031055 | 2,120.00 |
| 2026-03-30 | 2026031718 | 1,584.00 |
| 2026-04-30 | 2026041943 | 536.00 |
| 2026-04-30 | 2026041943 | 80.00 |
| 2026-04-30 | 2026041943 | 1,584.00 |
| 2026-05-31 | 2026051971 | 2,200.00 |
| TOTAL (8) | 9,164.00 |
💻 ERPNext QR 9,164.00
| Date | Ref | Amount |
|---|
| 2026-01-06 | ACC-PAY-2026-47272 | 60.00 |
| 2026-01-31 | ACC-PAY-2026-47273 | 1,000.00 |
| 2026-03-02 | ACC-PAY-2026-47274 | 2,120.00 |
| 2026-03-30 | ACC-PAY-2026-47275 | 1,584.00 |
| 2026-04-30 | ACC-PAY-2026-57372 | 80.00 |
| 2026-04-30 | ACC-PAY-2026-57373 | 1,584.00 |
| 2026-04-30 | ACC-PAY-2026-57374 | 536.00 |
| 2026-05-31 | ACC-PAY-2026-47277 | 2,200.00 |
| TOTAL (8) | 9,164.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,386.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | 2026021004 | 770.00 |
| 2026-03-31 | 2026031285 | 616.00 |
| TOTAL (2) | 1,386.00 |
💻 ERPNext QR 1,386.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | ACC-JV-2026-06385 | 770.00 |
| 2026-03-31 | ACC-JV-2026-06386 | 616.00 |
| TOTAL (2) | 1,386.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58