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📚 3095GHULAM RASOOL MUHAMMAD YOUSAF
Mobile: 72089448 · As-of: 2026-06-16
Oracle Balance
QR -618.00
Unposted RPT: 0.00, CN: 250.00 (informational)
ERPNext Balance
QR 599.00
Difference
QR -1,217.00
LARGE
Oracle Invoiced
QR 8,386.00
ERPNext Invoiced
QR 9,821.67
Oracle Receipts
QR 8,840.00
ERPNext Payments
QR 8,840.00
📄 Invoices
🗄️ Oracle QR 8,386.00
| Date | Ref | Amount |
|---|
| 2026-01-14 | 2026011132 | 60.00 |
| 2026-01-18 | 2026011158 | 60.00 |
| 2026-02-01 | 2026011363 | 1,027.00 |
| 2026-03-01 | 2026021326 | 2,200.00 |
| 2026-03-14 | 2026031123 | 1,027.00 |
| 2026-05-02 | 2026041382 | 1,362.00 |
| 2026-06-01 | 2026051398 | 2,150.00 |
| 2026-06-07 | 2026061064 | 500.00 |
| TOTAL (8) | 8,386.00 |
💻 ERPNext QR 9,821.67
| Date | Ref | Amount |
|---|
| 2026-01-14 | ACC-SINV-2026-58039 | 60.00 |
| 2026-01-18 | ACC-SINV-2026-58040 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-65550 | 1,027.00 |
| 2026-03-01 | ACC-SINV-2026-65551 | 2,200.00 |
| 2026-03-14 | ACC-SINV-2026-58043 | 1,027.00 |
| 2026-04-04 | ACC-SINV-2026-70653 | 219.00 |
| 2026-05-02 | ACC-SINV-2026-65552 | 1,362.00 |
| 2026-06-01 | ACC-SINV-2026-70906 | 2,150.00 |
| 2026-06-06 | TV-SINV-2026-00032 | 500.00 |
| 2026-06-07 | ACC-SINV-2026-63050 | 500.00 |
| 2026-06-10 | ACC-SINV-2026-63307 | 716.67 |
| TOTAL (11) | 9,821.67 |
💵 Receipts / Payments
🗄️ Oracle QR 8,840.00
| Date | Ref | Amount |
|---|
| 2026-01-14 | 2026011385 | 60.00 |
| 2026-01-18 | 2026011480 | 60.00 |
| 2026-01-29 | 2026011777 | 500.00 |
| 2026-02-01 | 2026021028 | 530.00 |
| 2026-02-11 | 2026021315 | 730.00 |
| 2026-02-21 | 2026021611 | 730.00 |
| 2026-03-10 | 2026031300 | 550.00 |
| 2026-03-10 | 2026031242 | 650.00 |
| 2026-03-26 | 2026031619 | 650.00 |
| 2026-04-30 | 2026041886 | 600.00 |
| 2026-05-13 | 2026051430 | 100.00 |
| 2026-05-13 | 2026051430 | 1,300.00 |
| 2026-05-25 | 2026051812 | 730.00 |
| 2026-06-10 | 2026061374 | 250.00 |
| 2026-06-10 | 2026061375 | 1,400.00 |
| TOTAL (15) | 8,840.00 |
💻 ERPNext QR 8,840.00
| Date | Ref | Amount |
|---|
| 2026-01-14 | ACC-PAY-2026-47467 | 60.00 |
| 2026-01-18 | ACC-PAY-2026-47468 | 60.00 |
| 2026-01-29 | ACC-PAY-2026-47469 | 500.00 |
| 2026-02-01 | ACC-PAY-2026-47470 | 530.00 |
| 2026-02-11 | ACC-PAY-2026-47471 | 730.00 |
| 2026-02-21 | ACC-PAY-2026-47472 | 730.00 |
| 2026-03-10 | ACC-PAY-2026-47473 | 650.00 |
| 2026-03-10 | ACC-PAY-2026-47474 | 550.00 |
| 2026-03-26 | ACC-PAY-2026-47475 | 650.00 |
| 2026-04-30 | ACC-PAY-2026-47476 | 600.00 |
| 2026-05-13 | ACC-PAY-2026-57398 | 100.00 |
| 2026-05-13 | ACC-PAY-2026-57399 | 1,300.00 |
| 2026-05-25 | ACC-PAY-2026-47478 | 730.00 |
| 2026-06-10 | ACC-PAY-2026-57400 | 250.00 |
| 2026-06-10 | ACC-PAY-2026-57401 | 1,400.00 |
| TOTAL (15) | 8,840.00 |
🧾 Credit Notes
🗄️ Oracle QR 383.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031101 | 133.00 |
| 2026-06-13 | 2026061031 | 250.00 |
| TOTAL (2) | 383.00 |
💻 ERPNext QR 383.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06416 | 133.00 |
| 2026-06-13 | ACC-JV-2026-07552 | 250.00 |
| TOTAL (2) | 383.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 219.00
| Date | Ref | Amount |
|---|
| 2026-04-04 | 26041009 | 219.00 |
| TOTAL (1) | 219.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58