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📚 3122SYED RAHEEL DAWAR SYED JAHAN

Mobile: 31461831 · As-of: 2026-06-16
Oracle Balance
QR 30.00
Unposted RPT: 1,800.00, CN: 0.00 (informational)
ERPNext Balance
QR 530.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 6,330.00
ERPNext Invoiced
QR 6,830.00
Oracle Receipts
QR 6,300.00
+ unposted QR 1,800.00
ERPNext Payments
QR 6,300.00

📄 Invoices

🗄️ Oracle QR 6,330.00

DateRefAmount
2026-02-012026011537150.00
2026-03-0120260215161,500.00
2026-03-3120260314961,500.00
2026-05-0220260415591,500.00
2026-06-0120260515711,500.00
2026-06-032026061032180.00
TOTAL (6)6,330.00

💻 ERPNext QR 6,830.00

DateRefAmount
2026-02-01ACC-SINV-2026-67167150.00
2026-03-01ACC-SINV-2026-671681,500.00
2026-03-31ACC-SINV-2026-627861,500.00
2026-05-02ACC-SINV-2026-671691,500.00
2026-06-01ACC-SINV-2026-709181,500.00
2026-06-03ACC-SINV-2026-63053180.00
2026-06-10ACC-SINV-2026-63165500.00
TOTAL (7)6,830.00

💵 Receipts / Payments

🗄️ Oracle QR 6,300.00

DateRefAmount
2026-01-2820260117601,500.00
2026-02-2820260219361,500.00
2026-03-3020260317571,500.00
2026-04-2920260418651,500.00
2026-05-312026051988300.00
TOTAL (5)6,300.00

💻 ERPNext QR 6,300.00

DateRefAmount
2026-01-28ACC-PAY-2026-529551,500.00
2026-02-28ACC-PAY-2026-529561,500.00
2026-03-30ACC-PAY-2026-529571,500.00
2026-04-29ACC-PAY-2026-529581,500.00
2026-05-31ACC-PAY-2026-52959300.00
TOTAL (5)6,300.00

🧾 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