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📚 3077YASIR ABBAS FAZAL ABBAS

Mobile: 30500139 · As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 6,060.00
ERPNext Invoiced
QR 6,060.00
Oracle Receipts
QR 5,520.00
ERPNext Payments
QR 5,520.00

📄 Invoices

🗄️ Oracle QR 6,060.00

DateRefAmount
2026-01-08202601108360.00
2026-02-0120260115551,600.00
2026-03-0120260215482,000.00
2026-03-3120260315272,000.00
2026-04-062026041053400.00
TOTAL (5)6,060.00

💻 ERPNext QR 6,060.00

DateRefAmount
2026-01-08ACC-SINV-2026-5796060.00
2026-02-01ACC-SINV-2026-637511,600.00
2026-03-01ACC-SINV-2026-637522,000.00
2026-03-31ACC-SINV-2026-579632,000.00
2026-04-06ACC-SINV-2026-57964400.00
TOTAL (5)6,060.00

💵 Receipts / Payments

🗄️ Oracle QR 5,520.00

DateRefAmount
2026-01-08202601118260.00
2026-01-172026011443600.00
2026-01-312026011864800.00
2026-02-152026021461600.00
2026-02-152026021436600.00
2026-02-2820260219141,000.00
2026-03-152026031362630.00
2026-03-302026031675630.00
2026-04-152026041408400.00
2026-04-152026041408200.00
TOTAL (10)5,520.00

💻 ERPNext QR 5,520.00

DateRefAmount
2026-01-08ACC-PAY-2026-4730560.00
2026-01-17ACC-PAY-2026-47306600.00
2026-01-31ACC-PAY-2026-47307800.00
2026-02-15ACC-PAY-2026-47308600.00
2026-02-15ACC-PAY-2026-47309600.00
2026-02-28ACC-PAY-2026-473101,000.00
2026-03-15ACC-PAY-2026-47311630.00
2026-03-30ACC-PAY-2026-47312630.00
2026-04-15ACC-PAY-2026-47313600.00
TOTAL (9)5,520.00

🧾 Credit Notes

🗄️ Oracle QR 540.00

DateRefAmount
2026-03-312026031286540.00
TOTAL (1)540.00

💻 ERPNext QR 540.00

DateRefAmount
2026-03-31ACC-JV-2026-06389540.00
TOTAL (1)540.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40