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📚 3074KARIM BAKHSH GHULAM RASOOL JUNEJO

Mobile: 77895861 · As-of: 2026-06-16

Oracle Balance

QR 0.00

Unposted RPT: 1,680.00, CN: 0.00 (informational)

ERPNext Balance

QR 0.00

Difference

QR 0.00

EXACT

Oracle Invoiced

QR 8,140.00

ERPNext Invoiced

QR 8,140.00

Oracle Receipts

QR 8,140.00

+ unposted QR 1,680.00

ERPNext Payments

QR 8,140.00

📄 Invoices

🗄️ Oracle QR 8,140.00

Date	Ref	Amount
2026-01-06	2026011066	60.00
2026-01-12	2026011118	500.00
2026-02-01	2026011396	1,750.00
2026-02-01	2026021007	300.00
2026-03-01	2026021365	2,100.00
2026-03-31	2026031345	2,100.00
2026-04-19	2026041172	1,330.00
TOTAL (7)		8,140.00

💻 ERPNext QR 8,140.00

Date	Ref	Amount
2026-01-06	ACC-SINV-2026-57945	60.00
2026-01-12	ACC-SINV-2026-57946	500.00
2026-02-01	ACC-SINV-2026-64808	1,750.00
2026-02-01	ACC-SINV-2026-64809	300.00
2026-03-01	ACC-SINV-2026-64810	2,100.00
2026-03-31	ACC-SINV-2026-57950	2,100.00
2026-04-19	ACC-SINV-2026-57951	1,330.00
TOTAL (7)		8,140.00

💵 Receipts / Payments

🗄️ Oracle QR 8,140.00

Date	Ref	Amount
2026-01-06	2026011145	60.00
2026-01-13	2026011364	500.00
2026-01-31	2026011920	1,000.00
2026-02-08	2026021209	300.00
2026-02-18	2026021540	600.00
2026-02-21	2026021594	1,500.00
2026-03-31	2026031775	1,500.00
2026-04-17	2026041473	400.00
2026-04-17	2026041473	600.00
2026-04-20	2026041542	680.00
2026-04-25	2026041761	1,000.00
TOTAL (11)		8,140.00

💻 ERPNext QR 8,140.00

Date	Ref	Amount
2026-01-06	ACC-PAY-2026-47278	60.00
2026-01-13	ACC-PAY-2026-47279	500.00
2026-01-31	ACC-PAY-2026-47280	1,000.00
2026-02-08	ACC-PAY-2026-47281	300.00
2026-02-18	ACC-PAY-2026-47282	600.00
2026-02-21	ACC-PAY-2026-47283	1,500.00
2026-03-31	ACC-PAY-2026-47284	1,500.00
2026-04-17	ACC-PAY-2026-47285	1,000.00
2026-04-20	ACC-PAY-2026-47286	680.00
2026-04-25	ACC-PAY-2026-47287	1,000.00
TOTAL (10)		8,140.00

🧾 Credit Notes

🗄️ Oracle QR 0.00

No transactions

💻 ERPNext QR 0.00

No transactions

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