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📚 3085NASIR JAVED MUHAMMED JAVED
Mobile: 71277610 · As-of: 2026-06-16
ERPNext Balance
QR 1,090.00
Difference
QR -717.00
LARGE
Oracle Invoiced
QR 18,273.00
ERPNext Invoiced
QR 18,989.67
Oracle Receipts
QR 13,564.00
ERPNext Payments
QR 13,564.00
📄 Invoices
🗄️ Oracle QR 18,273.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | 2026011098 | 60.00 |
| 2026-02-01 | 2026011476 | 1,540.00 |
| 2026-03-01 | 2026021457 | 2,200.00 |
| 2026-03-08 | 2026031070 | 500.00 |
| 2026-03-24 | 2026031188 | 500.00 |
| 2026-03-25 | 2026031196 | 100.00 |
| 2026-03-31 | 2026031693 | 73.00 |
| 2026-03-31 | 2026031434 | 2,200.00 |
| 2026-04-05 | 2026041033 | 300.00 |
| 2026-04-16 | 2026041144 | 500.00 |
| 2026-05-02 | 2026041501 | 2,150.00 |
| 2026-05-04 | 2026051034 | 6,000.00 |
| 2026-06-01 | 2026051515 | 2,150.00 |
| TOTAL (13) | 18,273.00 |
💻 ERPNext QR 18,989.67
| Date | Ref | Amount |
|---|
| 2026-01-10 | ACC-SINV-2026-57996 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-67932 | 1,540.00 |
| 2026-03-01 | ACC-SINV-2026-67933 | 2,200.00 |
| 2026-03-08 | ACC-SINV-2026-57999 | 500.00 |
| 2026-03-24 | ACC-SINV-2026-58000 | 500.00 |
| 2026-03-25 | ACC-SINV-2026-58001 | 100.00 |
| 2026-03-31 | ACC-SINV-2026-58002 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-58003 | 73.00 |
| 2026-04-05 | ACC-SINV-2026-58004 | 300.00 |
| 2026-04-16 | ACC-SINV-2026-58005 | 500.00 |
| 2026-05-02 | ACC-SINV-2026-67934 | 2,150.00 |
| 2026-05-04 | ACC-SINV-2026-58007 | 6,000.00 |
| 2026-06-01 | ACC-SINV-2026-71072 | 2,150.00 |
| 2026-06-10 | ACC-SINV-2026-63284 | 716.67 |
| TOTAL (14) | 18,989.67 |
💵 Receipts / Payments
🗄️ Oracle QR 13,564.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | 2026011236 | 60.00 |
| 2026-01-20 | 2026011587 | 690.00 |
| 2026-01-31 | 2026011835 | 744.00 |
| 2026-01-31 | 2026011837 | 44.00 |
| 2026-02-11 | 2026021313 | 744.00 |
| 2026-02-21 | 2026021636 | 785.00 |
| 2026-02-28 | 2026021854 | 500.00 |
| 2026-03-05 | 2026031106 | 233.00 |
| 2026-03-10 | 2026031234 | 513.00 |
| 2026-03-31 | 2026031803 | 250.00 |
| 2026-04-05 | 2026041097 | 500.00 |
| 2026-04-05 | 2026041097 | 150.00 |
| 2026-04-05 | 2026041098 | 377.00 |
| 2026-04-09 | 2026041188 | 725.00 |
| 2026-04-14 | 2026041368 | 627.00 |
| 2026-04-14 | 2026041368 | 73.00 |
| 2026-04-20 | 2026041552 | 295.00 |
| 2026-04-20 | 2026041552 | 105.00 |
| 2026-04-20 | 2026041552 | 250.00 |
| 2026-04-29 | 2026041851 | 750.00 |
| 2026-05-12 | 2026051391 | 710.00 |
| 2026-05-16 | 2026051498 | 3,000.00 |
| 2026-05-23 | 2026051757 | 722.00 |
| 2026-05-30 | 2026051872 | 717.00 |
| TOTAL (24) | 13,564.00 |
💻 ERPNext QR 13,564.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | ACC-PAY-2026-47387 | 60.00 |
| 2026-01-20 | ACC-PAY-2026-47388 | 690.00 |
| 2026-01-31 | ACC-PAY-2026-47389 | 744.00 |
| 2026-01-31 | ACC-PAY-2026-47390 | 44.00 |
| 2026-02-11 | ACC-PAY-2026-47391 | 744.00 |
| 2026-02-21 | ACC-PAY-2026-47392 | 785.00 |
| 2026-02-28 | ACC-PAY-2026-47393 | 500.00 |
| 2026-03-05 | ACC-PAY-2026-47394 | 233.00 |
| 2026-03-10 | ACC-PAY-2026-47395 | 513.00 |
| 2026-03-31 | ACC-PAY-2026-47396 | 250.00 |
| 2026-04-05 | ACC-PAY-2026-47398 | 377.00 |
| 2026-04-05 | ACC-PAY-2026-57387 | 150.00 |
| 2026-04-05 | ACC-PAY-2026-57388 | 500.00 |
| 2026-04-09 | ACC-PAY-2026-47399 | 725.00 |
| 2026-04-14 | ACC-PAY-2026-57389 | 627.00 |
| 2026-04-14 | ACC-PAY-2026-57390 | 73.00 |
| 2026-04-20 | ACC-PAY-2026-57391 | 295.00 |
| 2026-04-20 | ACC-PAY-2026-57392 | 105.00 |
| 2026-04-20 | ACC-PAY-2026-57393 | 250.00 |
| 2026-04-29 | ACC-PAY-2026-47402 | 750.00 |
| 2026-05-12 | ACC-PAY-2026-47403 | 710.00 |
| 2026-05-16 | ACC-PAY-2026-47404 | 3,000.00 |
| 2026-05-23 | ACC-PAY-2026-47405 | 722.00 |
| 2026-05-30 | ACC-PAY-2026-47406 | 717.00 |
| TOTAL (24) | 13,564.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,336.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031100 | 220.00 |
| 2026-03-31 | 2026031214 | 100.00 |
| 2026-03-31 | 2026031289 | 366.00 |
| 2026-04-06 | 2026041015 | 250.00 |
| 2026-04-21 | 2026041038 | 150.00 |
| 2026-04-27 | 2026041067 | 250.00 |
| 2026-05-17 | 2026051047 | 3,000.00 |
| TOTAL (7) | 4,336.00 |
💻 ERPNext QR 4,336.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06399 | 220.00 |
| 2026-03-31 | ACC-JV-2026-06400 | 100.00 |
| 2026-03-31 | ACC-JV-2026-06401 | 366.00 |
| 2026-04-06 | ACC-JV-2026-06402 | 250.00 |
| 2026-04-21 | ACC-JV-2026-06403 | 150.00 |
| 2026-04-27 | ACC-JV-2026-06404 | 250.00 |
| 2026-05-17 | ACC-JV-2026-06405 | 3,000.00 |
| TOTAL (7) | 4,336.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58