← Back to Index
📚 3178MURTAZA MUHAMMAD RAFIQUE
Mobile: 30962540 · As-of: 2026-06-16
Oracle Balance
QR 3,033.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 3,033.00
Oracle Invoiced
QR 7,523.00
ERPNext Invoiced
QR 7,523.33
Oracle Receipts
QR 3,740.00
+ unposted QR 500.00
ERPNext Payments
QR 3,740.00
📄 Invoices
🗄️ Oracle QR 7,523.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | 2026021151 | 60.00 |
| 2026-03-01 | 2026021451 | 880.00 |
| 2026-03-29 | 2026031222 | 500.00 |
| 2026-03-31 | 2026031429 | 2,200.00 |
| 2026-05-02 | 2026041493 | 2,200.00 |
| 2026-05-04 | 2026051051 | 650.00 |
| 2026-05-04 | 2026051052 | 293.00 |
| 2026-05-10 | 2026051096 | 740.00 |
| TOTAL (8) | 7,523.00 |
💻 ERPNext QR 7,523.33
| Date | Ref | Amount |
|---|
| 2026-02-16 | ACC-SINV-2026-58401 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-64450 | 880.00 |
| 2026-03-29 | ACC-SINV-2026-58403 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-58404 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-64451 | 2,200.00 |
| 2026-05-04 | ACC-SINV-2026-58406 | 650.00 |
| 2026-05-04 | ACC-SINV-2026-58407 | 293.33 |
| 2026-05-10 | ACC-SINV-2026-58408 | 740.00 |
| TOTAL (8) | 7,523.33 |
💵 Receipts / Payments
🗄️ Oracle QR 3,740.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | 2026021481 | 60.00 |
| 2026-02-28 | 2026021807 | 500.00 |
| 2026-03-10 | 2026031193 | 380.00 |
| 2026-03-29 | 2026031660 | 600.00 |
| 2026-04-11 | 2026041282 | 250.00 |
| 2026-04-11 | 2026041287 | 450.00 |
| 2026-05-21 | 2026051712 | 500.00 |
| 2026-06-05 | 2026061285 | 260.00 |
| 2026-06-05 | 2026061285 | 240.00 |
| 2026-06-09 | 2026061202 | 500.00 |
| TOTAL (10) | 3,740.00 |
💻 ERPNext QR 3,740.00
| Date | Ref | Amount |
|---|
| 2026-02-16 | ACC-PAY-2026-48086 | 60.00 |
| 2026-02-28 | ACC-PAY-2026-48087 | 500.00 |
| 2026-03-10 | ACC-PAY-2026-48088 | 380.00 |
| 2026-03-29 | ACC-PAY-2026-48089 | 600.00 |
| 2026-04-11 | ACC-PAY-2026-48090 | 250.00 |
| 2026-04-11 | ACC-PAY-2026-48091 | 450.00 |
| 2026-05-21 | ACC-PAY-2026-48092 | 500.00 |
| 2026-06-05 | ACC-PAY-2026-57477 | 240.00 |
| 2026-06-05 | ACC-PAY-2026-57478 | 260.00 |
| 2026-06-09 | ACC-PAY-2026-57479 | 500.00 |
| TOTAL (10) | 3,740.00 |
🧾 Credit Notes
🗄️ Oracle QR 750.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031308 | 500.00 |
| 2026-04-13 | 2026041026 | 250.00 |
| TOTAL (2) | 750.00 |
💻 ERPNext QR 750.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06522 | 500.00 |
| 2026-04-13 | ACC-JV-2026-06523 | 250.00 |
| TOTAL (2) | 750.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58