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📚 3148MIR MUZAMIL ALLAH BUX BHATTI
Mobile: 71894565 · As-of: 2026-06-16
ERPNext Balance
QR 1,220.00
Difference
QR -817.00
LARGE
Oracle Invoiced
QR 8,362.00
ERPNext Invoiced
QR 9,298.67
Oracle Receipts
QR 8,079.00
ERPNext Payments
QR 8,079.00
Oracle Debit Notes
QR 60.00
📄 Invoices
🗄️ Oracle QR 8,362.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | 2026021049 | 60.00 |
| 2026-02-11 | 2026021107 | 60.00 |
| 2026-03-01 | 2026021384 | 1,792.00 |
| 2026-03-31 | 2026031364 | 2,150.00 |
| 2026-05-02 | 2026041436 | 2,150.00 |
| 2026-06-01 | 2026051448 | 2,150.00 |
| TOTAL (6) | 8,362.00 |
💻 ERPNext QR 9,298.67
| Date | Ref | Amount |
|---|
| 2026-02-04 | ACC-SINV-2026-62790 | 60.00 |
| 2026-02-11 | ACC-SINV-2026-62791 | 60.00 |
| 2026-02-16 | ACC-SINV-2026-70672 | 60.00 |
| 2026-02-16 | ACC-SINV-2026-70533 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-69860 | 1,792.00 |
| 2026-03-31 | ACC-SINV-2026-62794 | 2,150.00 |
| 2026-05-02 | ACC-SINV-2026-69861 | 2,150.00 |
| 2026-06-01 | ACC-SINV-2026-71076 | 2,150.00 |
| 2026-06-10 | ACC-SINV-2026-63115 | 716.67 |
| 2026-06-16 | TV-SINV-2026-00069 | 100.00 |
| TOTAL (10) | 9,298.67 |
💵 Receipts / Payments
🗄️ Oracle QR 8,079.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | 2026021137 | 60.00 |
| 2026-02-11 | 2026021311 | 60.00 |
| 2026-02-11 | 2026021312 | 502.00 |
| 2026-02-21 | 2026021673 | 700.00 |
| 2026-03-03 | 2026031069 | 590.00 |
| 2026-03-11 | 2026031274 | 600.00 |
| 2026-03-24 | 2026031559 | 550.00 |
| 2026-04-09 | 2026041193 | 600.00 |
| 2026-04-21 | 2026041627 | 834.00 |
| 2026-05-03 | 2026051071 | 716.00 |
| 2026-05-10 | 2026051318 | 717.00 |
| 2026-05-30 | 2026051912 | 716.00 |
| 2026-05-30 | 2026051912 | 717.00 |
| 2026-06-10 | 2026061376 | 717.00 |
| TOTAL (14) | 8,079.00 |
💻 ERPNext QR 8,079.00
| Date | Ref | Amount |
|---|
| 2026-02-04 | ACC-PAY-2026-52961 | 60.00 |
| 2026-02-11 | ACC-PAY-2026-52962 | 60.00 |
| 2026-02-11 | ACC-PAY-2026-52963 | 502.00 |
| 2026-02-21 | ACC-PAY-2026-52964 | 700.00 |
| 2026-03-03 | ACC-PAY-2026-52965 | 590.00 |
| 2026-03-11 | ACC-PAY-2026-52966 | 600.00 |
| 2026-03-24 | ACC-PAY-2026-52967 | 550.00 |
| 2026-04-09 | ACC-PAY-2026-52968 | 600.00 |
| 2026-04-21 | ACC-PAY-2026-52969 | 834.00 |
| 2026-05-03 | ACC-PAY-2026-52970 | 716.00 |
| 2026-05-10 | ACC-PAY-2026-52971 | 717.00 |
| 2026-05-30 | ACC-PAY-2026-57453 | 717.00 |
| 2026-05-30 | ACC-PAY-2026-57454 | 716.00 |
| 2026-06-10 | ACC-PAY-2026-57455 | 717.00 |
| TOTAL (14) | 8,079.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 60.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | 2026021001 | 60.00 |
| TOTAL (1) | 60.00 |
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | 26021034 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58