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📚 3146ALI ASJAD KHAIRAYAT HUSSAIN
Mobile: 77258860 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 70.00 (informational)
ERPNext Balance
QR 1,050.00
Difference
QR -1,050.00
LARGE
Oracle Invoiced
QR 8,288.00
ERPNext Invoiced
QR 9,338.00
Oracle Receipts
QR 7,706.00
ERPNext Payments
QR 7,706.00
📄 Invoices
🗄️ Oracle QR 8,288.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | 2026021052 | 60.00 |
| 2026-03-01 | 2026021274 | 1,708.00 |
| 2026-03-31 | 2026031266 | 2,050.00 |
| 2026-04-04 | 2026041023 | 300.00 |
| 2026-05-02 | 2026041334 | 2,050.00 |
| 2026-05-30 | 2026051270 | 2,050.00 |
| 2026-06-01 | 2026051348 | 70.00 |
| TOTAL (7) | 8,288.00 |
💻 ERPNext QR 9,338.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | ACC-SINV-2026-58262 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-66211 | 1,708.00 |
| 2026-03-31 | ACC-SINV-2026-58264 | 2,050.00 |
| 2026-04-04 | ACC-SINV-2026-58265 | 300.00 |
| 2026-05-02 | ACC-SINV-2026-66212 | 2,050.00 |
| 2026-05-30 | ACC-SINV-2026-58267 | 2,050.00 |
| 2026-06-01 | ACC-SINV-2026-70921 | 70.00 |
| 2026-06-15 | ACC-SINV-2026-63396 | 1,050.00 |
| TOTAL (8) | 9,338.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,706.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | 2026021149 | 60.00 |
| 2026-02-15 | 2026021454 | 550.00 |
| 2026-03-01 | 2026031034 | 550.00 |
| 2026-03-26 | 2026031625 | 610.00 |
| 2026-03-31 | 2026031807 | 400.00 |
| 2026-04-04 | 2026041069 | 200.00 |
| 2026-04-06 | 2026041112 | 250.00 |
| 2026-04-13 | 2026041340 | 500.00 |
| 2026-04-13 | 2026041341 | 100.00 |
| 2026-04-15 | 2026041391 | 162.00 |
| 2026-04-15 | 2026041391 | 88.00 |
| 2026-04-22 | 2026041672 | 250.00 |
| 2026-04-28 | 2026041823 | 250.00 |
| 2026-05-03 | 2026051081 | 700.00 |
| 2026-05-03 | 2026051087 | 100.00 |
| 2026-05-18 | 2026051551 | 400.00 |
| 2026-05-23 | 2026051765 | 300.00 |
| 2026-05-30 | 2026051873 | 600.00 |
| 2026-06-06 | 2026061126 | 700.00 |
| 2026-06-13 | 2026061451 | 936.00 |
| TOTAL (20) | 7,706.00 |
💻 ERPNext QR 7,706.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | ACC-PAY-2026-47841 | 60.00 |
| 2026-02-15 | ACC-PAY-2026-47842 | 550.00 |
| 2026-03-01 | ACC-PAY-2026-47843 | 550.00 |
| 2026-03-26 | ACC-PAY-2026-47844 | 610.00 |
| 2026-03-31 | ACC-PAY-2026-47845 | 400.00 |
| 2026-04-04 | ACC-PAY-2026-47846 | 200.00 |
| 2026-04-06 | ACC-PAY-2026-47847 | 250.00 |
| 2026-04-13 | ACC-PAY-2026-47848 | 500.00 |
| 2026-04-13 | ACC-PAY-2026-47849 | 100.00 |
| 2026-04-15 | ACC-PAY-2026-57446 | 162.00 |
| 2026-04-15 | ACC-PAY-2026-57447 | 88.00 |
| 2026-04-22 | ACC-PAY-2026-47851 | 250.00 |
| 2026-04-28 | ACC-PAY-2026-47852 | 250.00 |
| 2026-05-03 | ACC-PAY-2026-47853 | 700.00 |
| 2026-05-03 | ACC-PAY-2026-47854 | 100.00 |
| 2026-05-18 | ACC-PAY-2026-47855 | 400.00 |
| 2026-05-23 | ACC-PAY-2026-47856 | 300.00 |
| 2026-05-30 | ACC-PAY-2026-47857 | 600.00 |
| 2026-06-06 | ACC-PAY-2026-57448 | 700.00 |
| 2026-06-13 | ACC-PAY-2026-57449 | 936.00 |
| TOTAL (20) | 7,706.00 |
🧾 Credit Notes
🗄️ Oracle QR 582.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031326 | 512.00 |
| 2026-06-15 | 2026061039 | 70.00 |
| TOTAL (2) | 582.00 |
💻 ERPNext QR 582.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06475 | 512.00 |
| 2026-06-15 | ACC-JV-2026-07633 | 70.00 |
| TOTAL (2) | 582.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58