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📚 3128WAQAR AHMAD MUSHTAQ AHMAD
Mobile: 31037875 · As-of: 2026-06-16
Oracle Balance
QR 99.50
Unposted RPT: 500.00, CN: 0.00 (informational)
Oracle Invoiced
QR 4,217.00
ERPNext Invoiced
QR 4,217.00
Oracle Receipts
QR 3,527.00
+ unposted QR 500.00
ERPNext Payments
QR 3,527.00
📄 Invoices
🗄️ Oracle QR 4,217.00
| Date | Ref | Amount |
|---|
| 2026-01-26 | 2026011231 | 60.00 |
| 2026-03-01 | 2026021544 | 932.00 |
| 2026-03-31 | 2026031523 | 2,150.00 |
| 2026-04-15 | 2026041130 | 1,075.00 |
| TOTAL (4) | 4,217.00 |
💻 ERPNext QR 4,217.00
| Date | Ref | Amount |
|---|
| 2026-01-26 | ACC-SINV-2026-58194 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-66006 | 932.00 |
| 2026-03-31 | ACC-SINV-2026-58196 | 2,150.00 |
| 2026-04-15 | ACC-SINV-2026-58197 | 1,075.00 |
| TOTAL (4) | 4,217.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,527.00
| Date | Ref | Amount |
|---|
| 2026-01-26 | 2026011716 | 60.00 |
| 2026-03-03 | 2026031071 | 930.00 |
| 2026-03-16 | 2026031378 | 400.00 |
| 2026-03-23 | 2026031545 | 353.00 |
| 2026-03-31 | 2026031823 | 450.00 |
| 2026-04-18 | 2026041456 | 834.00 |
| 2026-06-05 | 2026061233 | 259.00 |
| 2026-06-05 | 2026061233 | 241.00 |
| TOTAL (8) | 3,527.00 |
💻 ERPNext QR 3,527.00
| Date | Ref | Amount |
|---|
| 2026-01-26 | ACC-PAY-2026-47716 | 60.00 |
| 2026-03-03 | ACC-PAY-2026-47717 | 930.00 |
| 2026-03-16 | ACC-PAY-2026-47718 | 400.00 |
| 2026-03-23 | ACC-PAY-2026-47719 | 353.00 |
| 2026-03-31 | ACC-PAY-2026-47720 | 450.00 |
| 2026-04-18 | ACC-PAY-2026-47721 | 834.00 |
| 2026-06-05 | ACC-PAY-2026-57435 | 259.00 |
| 2026-06-05 | ACC-PAY-2026-57436 | 241.00 |
| TOTAL (8) | 3,527.00 |
🧾 Credit Notes
🗄️ Oracle QR 590.50
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031118 | 322.50 |
| 2026-03-31 | 2026031306 | 268.00 |
| TOTAL (2) | 590.50 |
💻 ERPNext QR 590.50
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06452 | 322.50 |
| 2026-03-31 | ACC-JV-2026-06453 | 268.00 |
| TOTAL (2) | 590.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58