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📚 3179MUBASHIR AHMED MUNAWAR AHMAD
Mobile: 66570514 · As-of: 2026-06-16
Oracle Balance
QR -1,050.00
Difference
QR -1,100.00
LARGE
Oracle Invoiced
QR 7,840.00
ERPNext Invoiced
QR 8,940.00
Oracle Receipts
QR 8,890.00
ERPNext Payments
QR 8,890.00
📄 Invoices
🗄️ Oracle QR 7,840.00
| Date | Ref | Amount |
|---|
| 2026-02-18 | 2026021182 | 60.00 |
| 2026-03-01 | 2026021403 | 880.00 |
| 2026-03-12 | 2026031109 | 300.00 |
| 2026-03-31 | 2026031384 | 2,200.00 |
| 2026-05-02 | 2026041451 | 2,200.00 |
| 2026-06-01 | 2026051464 | 2,200.00 |
| TOTAL (6) | 7,840.00 |
💻 ERPNext QR 8,940.00
| Date | Ref | Amount |
|---|
| 2026-02-18 | ACC-SINV-2026-58409 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-63454 | 880.00 |
| 2026-03-12 | ACC-SINV-2026-58411 | 300.00 |
| 2026-03-31 | ACC-SINV-2026-58412 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-63455 | 2,200.00 |
| 2026-06-01 | ACC-SINV-2026-71080 | 2,200.00 |
| 2026-06-15 | ACC-SINV-2026-63394 | 1,100.00 |
| TOTAL (7) | 8,940.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,890.00
| Date | Ref | Amount |
|---|
| 2026-02-18 | 2026021526 | 60.00 |
| 2026-03-04 | 2026031079 | 880.00 |
| 2026-03-19 | 2026031444 | 1,100.00 |
| 2026-03-31 | 2026031785 | 1,050.00 |
| 2026-03-31 | 2026031786 | 300.00 |
| 2026-04-15 | 2026041398 | 1,050.00 |
| 2026-05-02 | 2026051019 | 1,050.00 |
| 2026-05-16 | 2026051497 | 100.00 |
| 2026-05-16 | 2026051497 | 1,100.00 |
| 2026-05-30 | 2026051881 | 1,100.00 |
| 2026-06-15 | 2026061516 | 1,100.00 |
| TOTAL (11) | 8,890.00 |
💻 ERPNext QR 8,890.00
| Date | Ref | Amount |
|---|
| 2026-02-18 | ACC-PAY-2026-48093 | 60.00 |
| 2026-03-04 | ACC-PAY-2026-48094 | 880.00 |
| 2026-03-19 | ACC-PAY-2026-48095 | 1,100.00 |
| 2026-03-31 | ACC-PAY-2026-48096 | 1,050.00 |
| 2026-03-31 | ACC-PAY-2026-48097 | 300.00 |
| 2026-04-15 | ACC-PAY-2026-48098 | 1,050.00 |
| 2026-05-02 | ACC-PAY-2026-48099 | 1,050.00 |
| 2026-05-16 | ACC-PAY-2026-57480 | 100.00 |
| 2026-05-16 | ACC-PAY-2026-57481 | 1,100.00 |
| 2026-05-30 | ACC-PAY-2026-48101 | 1,100.00 |
| 2026-06-15 | ACC-PAY-2026-57482 | 1,100.00 |
| TOTAL (11) | 8,890.00 |
🧾 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