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📚 3177AMIR ZAMAN ASHRAF ALI
Mobile: 51999869 · As-of: 2026-06-16
Oracle Balance
QR 100.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 100.00
Oracle Invoiced
QR 660.00
ERPNext Invoiced
QR 660.00
Oracle Receipts
QR 560.00
+ unposted QR 500.00
ERPNext Payments
QR 560.00
📄 Invoices
🗄️ Oracle QR 660.00
| Date | Ref | Amount |
|---|
| 2026-02-17 | 2026021168 | 60.00 |
| 2026-02-23 | 2026021213 | 600.00 |
| TOTAL (2) | 660.00 |
💻 ERPNext QR 660.00
| Date | Ref | Amount |
|---|
| 2026-02-17 | ACC-SINV-2026-58399 | 60.00 |
| 2026-02-23 | ACC-SINV-2026-58400 | 600.00 |
| TOTAL (2) | 660.00 |
💵 Receipts / Payments
🗄️ Oracle QR 560.00
| Date | Ref | Amount |
|---|
| 2026-02-17 | 2026021516 | 60.00 |
| 2026-06-05 | 2026061215 | 500.00 |
| TOTAL (2) | 560.00 |
💻 ERPNext QR 560.00
| Date | Ref | Amount |
|---|
| 2026-02-17 | ACC-PAY-2026-48085 | 60.00 |
| 2026-06-05 | ACC-PAY-2026-54468 | 500.00 |
| TOTAL (2) | 560.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58