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📚 3140SHAHID ALAM NAVEED MUHAMMAD DAWOOD
Mobile: 77880974 · As-of: 2026-06-16
Oracle Balance
QR -733.00
ERPNext Balance
QR 6,000.00
Difference
QR -6,733.00
LARGE
Oracle Invoiced
QR 8,867.00
ERPNext Invoiced
QR 15,600.33
Oracle Receipts
QR 8,794.00
ERPNext Payments
QR 8,794.00
📄 Invoices
🗄️ Oracle QR 8,867.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | 2026021032 | 60.00 |
| 2026-02-25 | 2026021229 | 300.00 |
| 2026-03-01 | 2026021501 | 1,907.00 |
| 2026-03-31 | 2026031477 | 2,200.00 |
| 2026-05-02 | 2026041542 | 2,200.00 |
| 2026-06-01 | 2026051553 | 2,200.00 |
| TOTAL (6) | 8,867.00 |
💻 ERPNext QR 15,600.33
| Date | Ref | Amount |
|---|
| 2026-02-02 | ACC-SINV-2026-58245 | 60.00 |
| 2026-02-25 | ACC-SINV-2026-58246 | 300.00 |
| 2026-03-01 | ACC-SINV-2026-65753 | 1,907.00 |
| 2026-03-31 | ACC-SINV-2026-58248 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-65754 | 2,200.00 |
| 2026-06-01 | ACC-SINV-2026-71075 | 2,200.00 |
| 2026-06-10 | ACC-SINV-2026-63114 | 733.33 |
| 2026-06-16 | TV-SINV-2026-00070 | 6,000.00 |
| TOTAL (8) | 15,600.33 |
💵 Receipts / Payments
🗄️ Oracle QR 8,794.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | 2026021081 | 60.00 |
| 2026-02-12 | 2026021366 | 587.00 |
| 2026-02-18 | 2026021521 | 750.00 |
| 2026-02-28 | 2026021834 | 300.00 |
| 2026-02-28 | 2026021835 | 500.00 |
| 2026-03-09 | 2026031173 | 513.00 |
| 2026-03-19 | 2026031454 | 514.00 |
| 2026-03-30 | 2026031674 | 510.00 |
| 2026-04-09 | 2026041174 | 735.00 |
| 2026-04-19 | 2026041505 | 560.00 |
| 2026-04-30 | 2026041897 | 47.00 |
| 2026-04-30 | 2026041897 | 685.00 |
| 2026-04-30 | 2026041898 | 3.00 |
| 2026-05-09 | 2026051238 | 833.00 |
| 2026-05-20 | 2026051622 | 731.00 |
| 2026-05-30 | 2026051896 | 170.00 |
| 2026-05-30 | 2026051896 | 563.00 |
| 2026-06-10 | 2026061330 | 733.00 |
| TOTAL (18) | 8,794.00 |
💻 ERPNext QR 8,794.00
| Date | Ref | Amount |
|---|
| 2026-02-02 | ACC-PAY-2026-47808 | 60.00 |
| 2026-02-12 | ACC-PAY-2026-47809 | 587.00 |
| 2026-02-18 | ACC-PAY-2026-47810 | 750.00 |
| 2026-02-28 | ACC-PAY-2026-47811 | 300.00 |
| 2026-02-28 | ACC-PAY-2026-47812 | 500.00 |
| 2026-03-09 | ACC-PAY-2026-47813 | 513.00 |
| 2026-03-19 | ACC-PAY-2026-47814 | 514.00 |
| 2026-03-30 | ACC-PAY-2026-47815 | 510.00 |
| 2026-04-09 | ACC-PAY-2026-47816 | 735.00 |
| 2026-04-19 | ACC-PAY-2026-47817 | 560.00 |
| 2026-04-30 | ACC-PAY-2026-57441 | 47.00 |
| 2026-04-30 | ACC-PAY-2026-57442 | 685.00 |
| 2026-04-30 | ACC-PAY-2026-47819 | 3.00 |
| 2026-05-09 | ACC-PAY-2026-47820 | 833.00 |
| 2026-05-20 | ACC-PAY-2026-47821 | 731.00 |
| 2026-05-30 | ACC-PAY-2026-57443 | 170.00 |
| 2026-05-30 | ACC-PAY-2026-57444 | 563.00 |
| 2026-06-10 | ACC-PAY-2026-57445 | 733.00 |
| TOTAL (18) | 8,794.00 |
🧾 Credit Notes
🗄️ Oracle QR 806.00
| Date | Ref | Amount |
|---|
| 2026-03-19 | 2026031044 | 73.00 |
| 2026-03-28 | 2026031108 | 220.00 |
| 2026-03-29 | 2026031176 | 220.00 |
| 2026-03-31 | 2026031303 | 220.00 |
| 2026-05-09 | 2026051017 | 73.00 |
| TOTAL (5) | 806.00 |
💻 ERPNext QR 806.00
| Date | Ref | Amount |
|---|
| 2026-03-19 | ACC-JV-2026-06466 | 73.00 |
| 2026-03-28 | ACC-JV-2026-06467 | 220.00 |
| 2026-03-29 | ACC-JV-2026-06468 | 220.00 |
| 2026-03-31 | ACC-JV-2026-06469 | 220.00 |
| 2026-05-09 | ACC-JV-2026-06470 | 73.00 |
| TOTAL (5) | 806.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58