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📚 3147HAFIZ ABDUL GHAFFAR MUHAMMAD RAMZAN

Mobile: 71534780 · As-of: 2026-06-16

Oracle Balance

QR -500.00

Unposted RPT: 1,500.00, CN: 500.00 (informational)

ERPNext Balance

QR -100.00

Difference

QR -400.00

MEDIUM

Oracle Invoiced

QR 10,018.00

ERPNext Invoiced

QR 10,018.00

Oracle Receipts

QR 8,918.00

+ unposted QR 1,500.00

ERPNext Payments

QR 8,918.00

📄 Invoices

🗄️ Oracle QR 10,018.00

Date	Ref	Amount
2026-02-09	2026021094	60.00
2026-03-01	2026021331	1,708.00
2026-03-31	2026031315	2,050.00
2026-04-12	2026041100	500.00
2026-04-27	2026041249	500.00
2026-05-02	2026041391	2,050.00
2026-05-21	2026051210	1,000.00
2026-05-23	2026051226	100.00
2026-05-30	2026051262	2,050.00
TOTAL (9)		10,018.00

💻 ERPNext QR 10,018.00

Date	Ref	Amount
2026-02-09	ACC-SINV-2026-58269	60.00
2026-03-01	ACC-SINV-2026-70006	1,708.00
2026-03-31	ACC-SINV-2026-58271	2,050.00
2026-04-12	ACC-SINV-2026-58272	500.00
2026-04-27	ACC-SINV-2026-58273	500.00
2026-05-02	ACC-SINV-2026-70007	2,050.00
2026-05-21	ACC-SINV-2026-58275	1,000.00
2026-05-23	ACC-SINV-2026-70005	100.00
2026-05-30	ACC-SINV-2026-58277	2,050.00
TOTAL (9)		10,018.00

💵 Receipts / Payments

🗄️ Oracle QR 8,918.00

Date	Ref	Amount
2026-02-09	2026021226	60.00
2026-02-15	2026021428	752.00
2026-03-01	2026031022	820.00
2026-03-29	2026031648	1,050.00
2026-04-14	2026041372	888.00
2026-04-14	2026041372	412.00
2026-04-30	2026041903	1,200.00
2026-05-06	2026051178	500.00
2026-05-14	2026051480	1,100.00
2026-05-30	2026051861	1,636.00
2026-06-05	2026061260	400.00
2026-06-06	2026061133	100.00
TOTAL (12)		8,918.00

💻 ERPNext QR 8,918.00

Date	Ref	Amount
2026-02-09	ACC-PAY-2026-47858	60.00
2026-02-15	ACC-PAY-2026-47859	752.00
2026-03-01	ACC-PAY-2026-47860	820.00
2026-03-29	ACC-PAY-2026-47861	1,050.00
2026-04-14	ACC-PAY-2026-57450	888.00
2026-04-14	ACC-PAY-2026-57451	412.00
2026-04-30	ACC-PAY-2026-47863	1,200.00
2026-05-06	ACC-PAY-2026-47864	500.00
2026-05-14	ACC-PAY-2026-47865	1,100.00
2026-05-30	ACC-PAY-2026-47866	1,636.00
2026-06-05	ACC-PAY-2026-57452	400.00
2026-06-06	ACC-PAY-2026-53266	100.00
TOTAL (12)		8,918.00

🧾 Credit Notes

🗄️ Oracle QR 1,600.00

Date	Ref	Amount
2026-03-31	2026031324	500.00
2026-04-30	2026041103	500.00
2026-05-04	2026051010	500.00
2026-05-25	2026051069	100.00
TOTAL (4)		1,600.00

💻 ERPNext QR 1,600.00

Date	Ref	Amount
2026-03-31	ACC-JV-2026-06476	500.00
2026-04-30	ACC-JV-2026-06477	500.00
2026-05-04	ACC-JV-2026-07587	500.00
2026-05-25	ACC-JV-2026-06479	100.00
TOTAL (4)		1,600.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58