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📚 3170USMAN ASLAM MUHAMMAD ASLAM
Mobile: 70969215 · As-of: 2026-06-16
Oracle Balance
QR -650.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 7,842.00
ERPNext Invoiced
QR 8,542.00
Oracle Receipts
QR 8,142.00
ERPNext Payments
QR 8,142.00
📄 Invoices
🗄️ Oracle QR 7,842.00
| Date | Ref | Amount |
|---|
| 2026-02-14 | 2026021126 | 60.00 |
| 2026-02-23 | 2026021210 | 72.00 |
| 2026-03-01 | 2026021537 | 910.00 |
| 2026-03-31 | 2026031514 | 2,100.00 |
| 2026-04-21 | 2026041195 | 500.00 |
| 2026-05-02 | 2026041577 | 2,100.00 |
| 2026-06-01 | 2026051593 | 2,100.00 |
| TOTAL (7) | 7,842.00 |
💻 ERPNext QR 8,542.00
| Date | Ref | Amount |
|---|
| 2026-02-14 | ACC-SINV-2026-58371 | 60.00 |
| 2026-02-23 | ACC-SINV-2026-64495 | 72.00 |
| 2026-03-01 | ACC-SINV-2026-64494 | 910.00 |
| 2026-03-31 | ACC-SINV-2026-58374 | 2,100.00 |
| 2026-04-21 | ACC-SINV-2026-58375 | 500.00 |
| 2026-05-02 | ACC-SINV-2026-64496 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-71263 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63264 | 700.00 |
| TOTAL (8) | 8,542.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,142.00
| Date | Ref | Amount |
|---|
| 2026-02-14 | 2026021403 | 60.00 |
| 2026-02-23 | 2026021720 | 350.00 |
| 2026-03-07 | 2026031134 | 615.00 |
| 2026-03-11 | 2026031228 | 717.00 |
| 2026-03-23 | 2026031508 | 600.00 |
| 2026-03-31 | 2026031796 | 700.00 |
| 2026-04-11 | 2026041269 | 600.00 |
| 2026-04-21 | 2026041622 | 50.00 |
| 2026-04-21 | 2026041622 | 700.00 |
| 2026-04-29 | 2026041852 | 750.00 |
| 2026-05-06 | 2026051173 | 250.00 |
| 2026-05-10 | 2026051268 | 600.00 |
| 2026-05-12 | 2026051408 | 100.00 |
| 2026-05-20 | 2026051605 | 700.00 |
| 2026-05-31 | 2026051915 | 700.00 |
| 2026-06-11 | 2026061396 | 650.00 |
| TOTAL (16) | 8,142.00 |
💻 ERPNext QR 8,142.00
| Date | Ref | Amount |
|---|
| 2026-02-14 | ACC-PAY-2026-53221 | 60.00 |
| 2026-02-23 | ACC-PAY-2026-48026 | 350.00 |
| 2026-03-07 | ACC-PAY-2026-48027 | 615.00 |
| 2026-03-11 | ACC-PAY-2026-48028 | 717.00 |
| 2026-03-23 | ACC-PAY-2026-48029 | 600.00 |
| 2026-03-31 | ACC-PAY-2026-48030 | 700.00 |
| 2026-04-11 | ACC-PAY-2026-48031 | 600.00 |
| 2026-04-21 | ACC-PAY-2026-58027 | 700.00 |
| 2026-04-21 | ACC-PAY-2026-58028 | 50.00 |
| 2026-04-29 | ACC-PAY-2026-48033 | 750.00 |
| 2026-05-06 | ACC-PAY-2026-48034 | 250.00 |
| 2026-05-10 | ACC-PAY-2026-48035 | 600.00 |
| 2026-05-12 | ACC-PAY-2026-48036 | 100.00 |
| 2026-05-20 | ACC-PAY-2026-48037 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-48038 | 700.00 |
| 2026-06-11 | ACC-PAY-2026-58029 | 650.00 |
| TOTAL (16) | 8,142.00 |
🧾 Credit Notes
🗄️ Oracle QR 350.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031312 | 100.00 |
| 2026-05-09 | 2026051013 | 250.00 |
| TOTAL (2) | 350.00 |
💻 ERPNext QR 350.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06511 | 100.00 |
| 2026-05-09 | ACC-JV-2026-06512 | 250.00 |
| TOTAL (2) | 350.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36