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📚 3155HABIB ULLAH KHAN INMAN KHAN
Mobile: 55278110 · As-of: 2026-06-16
Oracle Balance
QR -750.00
Unposted RPT: 750.00, CN: 175.00 (informational)
ERPNext Balance
QR 500.00
Difference
QR -1,250.00
LARGE
Oracle Invoiced
QR 8,485.00
ERPNext Invoiced
QR 9,735.00
Oracle Receipts
QR 8,610.00
+ unposted QR 750.00
ERPNext Payments
QR 8,610.00
📄 Invoices
🗄️ Oracle QR 8,485.00
| Date | Ref | Amount |
|---|
| 2026-02-07 | 2026021070 | 60.00 |
| 2026-03-01 | 2026021330 | 1,575.00 |
| 2026-03-31 | 2026031314 | 2,250.00 |
| 2026-05-02 | 2026041389 | 2,250.00 |
| 2026-05-31 | 2026051291 | 100.00 |
| 2026-06-01 | 2026051406 | 2,250.00 |
| TOTAL (6) | 8,485.00 |
💻 ERPNext QR 9,735.00
| Date | Ref | Amount |
|---|
| 2026-02-07 | ACC-SINV-2026-58303 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-67570 | 1,575.00 |
| 2026-03-31 | ACC-SINV-2026-58305 | 2,250.00 |
| 2026-05-02 | ACC-SINV-2026-67571 | 2,250.00 |
| 2026-05-31 | ACC-SINV-2026-67572 | 100.00 |
| 2026-06-01 | ACC-SINV-2026-70922 | 2,250.00 |
| 2026-06-10 | ACC-SINV-2026-63099 | 750.00 |
| 2026-06-11 | TV-SINV-2026-00041 | 500.00 |
| TOTAL (8) | 9,735.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,610.00
| Date | Ref | Amount |
|---|
| 2026-02-07 | 2026021191 | 60.00 |
| 2026-02-18 | 2026021522 | 300.00 |
| 2026-02-19 | 2026021555 | 450.00 |
| 2026-02-22 | 2026021701 | 300.00 |
| 2026-03-02 | 2026031117 | 500.00 |
| 2026-03-10 | 2026031213 | 700.00 |
| 2026-03-18 | 2026031436 | 525.00 |
| 2026-03-30 | 2026031682 | 525.00 |
| 2026-04-08 | 2026041165 | 525.00 |
| 2026-04-15 | 2026041386 | 225.00 |
| 2026-04-20 | 2026041518 | 750.00 |
| 2026-04-29 | 2026041860 | 750.00 |
| 2026-05-09 | 2026051231 | 750.00 |
| 2026-05-20 | 2026051607 | 750.00 |
| 2026-05-30 | 2026051904 | 750.00 |
| 2026-06-10 | 2026061350 | 750.00 |
| TOTAL (16) | 8,610.00 |
💻 ERPNext QR 8,610.00
| Date | Ref | Amount |
|---|
| 2026-02-07 | ACC-PAY-2026-47909 | 60.00 |
| 2026-02-18 | ACC-PAY-2026-47910 | 300.00 |
| 2026-02-19 | ACC-PAY-2026-47911 | 450.00 |
| 2026-02-22 | ACC-PAY-2026-47912 | 300.00 |
| 2026-03-02 | ACC-PAY-2026-47913 | 500.00 |
| 2026-03-10 | ACC-PAY-2026-47914 | 700.00 |
| 2026-03-18 | ACC-PAY-2026-47915 | 525.00 |
| 2026-03-30 | ACC-PAY-2026-47916 | 525.00 |
| 2026-04-08 | ACC-PAY-2026-47917 | 525.00 |
| 2026-04-15 | ACC-PAY-2026-47918 | 225.00 |
| 2026-04-20 | ACC-PAY-2026-47919 | 750.00 |
| 2026-04-29 | ACC-PAY-2026-47920 | 750.00 |
| 2026-05-09 | ACC-PAY-2026-47921 | 750.00 |
| 2026-05-20 | ACC-PAY-2026-47922 | 750.00 |
| 2026-05-30 | ACC-PAY-2026-47923 | 750.00 |
| 2026-06-10 | ACC-PAY-2026-57461 | 750.00 |
| TOTAL (16) | 8,610.00 |
🧾 Credit Notes
🗄️ Oracle QR 625.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031112 | 225.00 |
| 2026-03-29 | 2026031181 | 225.00 |
| 2026-04-30 | 2026041115 | 75.00 |
| 2026-06-09 | 2026061025 | 100.00 |
| TOTAL (4) | 625.00 |
💻 ERPNext QR 625.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06485 | 225.00 |
| 2026-03-29 | ACC-JV-2026-06486 | 225.00 |
| 2026-04-30 | ACC-JV-2026-07627 | 75.00 |
| 2026-06-09 | ACC-JV-2026-07592 | 100.00 |
| TOTAL (4) | 625.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58