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📚 3166ISRAR MUNIR MUNIR AHMAD
Mobile: 72260378 · As-of: 2026-06-16
Oracle Balance
QR -772.00
Difference
QR -767.00
LARGE
Oracle Invoiced
QR 8,640.00
ERPNext Invoiced
QR 9,406.67
Oracle Receipts
QR 8,874.00
ERPNext Payments
QR 8,874.00
📄 Invoices
🗄️ Oracle QR 8,640.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | 2026021167 | 60.00 |
| 2026-02-22 | 2026021207 | 300.00 |
| 2026-03-01 | 2026021353 | 1,303.00 |
| 2026-03-09 | 2026031080 | 307.00 |
| 2026-03-31 | 2026031335 | 2,070.00 |
| 2026-05-02 | 2026041410 | 2,300.00 |
| 2026-06-01 | 2026051423 | 2,300.00 |
| TOTAL (7) | 8,640.00 |
💻 ERPNext QR 9,406.67
| Date | Ref | Amount |
|---|
| 2026-02-16 | ACC-SINV-2026-62816 | 60.00 |
| 2026-02-22 | ACC-SINV-2026-62817 | 300.00 |
| 2026-03-01 | ACC-SINV-2026-65420 | 1,303.00 |
| 2026-03-09 | ACC-SINV-2026-65421 | 307.00 |
| 2026-03-31 | ACC-SINV-2026-62820 | 2,070.00 |
| 2026-05-02 | ACC-SINV-2026-65422 | 2,300.00 |
| 2026-06-01 | ACC-SINV-2026-71078 | 2,300.00 |
| 2026-06-10 | ACC-SINV-2026-63206 | 766.67 |
| TOTAL (8) | 9,406.67 |
💵 Receipts / Payments
🗄️ Oracle QR 8,874.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | 2026021515 | 60.00 |
| 2026-02-21 | 2026021651 | 690.00 |
| 2026-02-22 | 2026021709 | 150.00 |
| 2026-02-28 | 2026021857 | 613.00 |
| 2026-03-10 | 2026031257 | 300.00 |
| 2026-03-19 | 2026031463 | 700.00 |
| 2026-03-30 | 2026031740 | 550.00 |
| 2026-03-31 | 2026031818 | 444.00 |
| 2026-04-09 | 2026041210 | 666.00 |
| 2026-04-21 | 2026041615 | 650.00 |
| 2026-04-30 | 2026041960 | 984.00 |
| 2026-05-10 | 2026051308 | 766.00 |
| 2026-05-20 | 2026051650 | 767.00 |
| 2026-05-30 | 2026051871 | 77.00 |
| 2026-05-30 | 2026051871 | 690.00 |
| 2026-06-10 | 2026061329 | 767.00 |
| TOTAL (16) | 8,874.00 |
💻 ERPNext QR 8,874.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | ACC-PAY-2026-53002 | 60.00 |
| 2026-02-21 | ACC-PAY-2026-53003 | 690.00 |
| 2026-02-22 | ACC-PAY-2026-53004 | 150.00 |
| 2026-02-28 | ACC-PAY-2026-53005 | 613.00 |
| 2026-03-10 | ACC-PAY-2026-53006 | 300.00 |
| 2026-03-19 | ACC-PAY-2026-53007 | 700.00 |
| 2026-03-30 | ACC-PAY-2026-53008 | 550.00 |
| 2026-03-31 | ACC-PAY-2026-53009 | 444.00 |
| 2026-04-09 | ACC-PAY-2026-53010 | 666.00 |
| 2026-04-21 | ACC-PAY-2026-53011 | 650.00 |
| 2026-04-30 | ACC-PAY-2026-53012 | 984.00 |
| 2026-05-10 | ACC-PAY-2026-53013 | 766.00 |
| 2026-05-20 | ACC-PAY-2026-53014 | 767.00 |
| 2026-05-30 | ACC-PAY-2026-57469 | 77.00 |
| 2026-05-30 | ACC-PAY-2026-57470 | 690.00 |
| 2026-06-10 | ACC-PAY-2026-57471 | 767.00 |
| TOTAL (16) | 8,874.00 |
🧾 Credit Notes
🗄️ Oracle QR 538.00
| Date | Ref | Amount |
|---|
| 2026-02-28 | 2026021080 | 150.00 |
| 2026-03-28 | 2026031120 | 158.00 |
| 2026-03-29 | 2026031172 | 153.00 |
| 2026-05-11 | 2026051018 | 77.00 |
| TOTAL (4) | 538.00 |
💻 ERPNext QR 538.00
| Date | Ref | Amount |
|---|
| 2026-02-28 | ACC-JV-2026-07129 | 150.00 |
| 2026-03-28 | ACC-JV-2026-07130 | 158.00 |
| 2026-03-29 | ACC-JV-2026-07131 | 153.00 |
| 2026-05-11 | ACC-JV-2026-07132 | 77.00 |
| TOTAL (4) | 538.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58