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📚 3184TAAB SULTAN MUNIR AHMAD

Mobile: 71366028 · As-of: 2026-06-16

Oracle Balance

QR -120.00

Unposted RPT: 1,500.00, CN: 0.00 (informational)

ERPNext Balance

QR 905.00

Difference

QR -1,025.00

LARGE

Oracle Invoiced

QR 6,552.00

ERPNext Invoiced

QR 7,577.00

Oracle Receipts

QR 6,160.00

+ unposted QR 1,500.00

ERPNext Payments

QR 6,160.00

📄 Invoices

🗄️ Oracle QR 6,552.00

Date	Ref	Amount
2026-02-24	2026021224	60.00
2026-03-01	2026021517	273.00
2026-03-31	2026031497	2,050.00
2026-04-12	2026041095	820.00
2026-04-13	2026041114	69.00
2026-04-30	2026041294	1,230.00
2026-06-01	2026051574	2,050.00
TOTAL (7)		6,552.00

💻 ERPNext QR 7,577.00

Date	Ref	Amount
2026-02-24	ACC-SINV-2026-58429	60.00
2026-03-01	ACC-SINV-2026-64137	273.00
2026-03-31	ACC-SINV-2026-58431	2,050.00
2026-04-12	ACC-SINV-2026-64136	820.00
2026-04-13	ACC-SINV-2026-64135	69.00
2026-04-30	ACC-SINV-2026-58434	1,230.00
2026-06-01	ACC-SINV-2026-70929	2,050.00
2026-06-15	ACC-SINV-2026-63397	1,025.00
TOTAL (8)		7,577.00

💵 Receipts / Payments

🗄️ Oracle QR 6,160.00

Date	Ref	Amount
2026-02-24	2026021749	60.00
2026-03-15	2026031347	1,000.00
2026-03-31	2026031822	700.00
2026-04-15	2026041400	631.00
2026-04-15	2026041400	69.00
2026-04-25	2026041744	200.00
2026-04-30	2026041981	800.00
2026-05-03	2026051109	11.00
2026-05-03	2026051109	189.00
2026-05-15	2026051479	1,000.00
2026-05-31	2026051984	1,000.00
2026-06-16	2026061574	500.00
TOTAL (12)		6,160.00

💻 ERPNext QR 6,160.00

Date	Ref	Amount
2026-02-24	ACC-PAY-2026-53224	60.00
2026-03-15	ACC-PAY-2026-48119	1,000.00
2026-03-31	ACC-PAY-2026-48120	700.00
2026-04-15	ACC-PAY-2026-57483	631.00
2026-04-15	ACC-PAY-2026-57484	69.00
2026-04-25	ACC-PAY-2026-48122	200.00
2026-04-30	ACC-PAY-2026-48123	800.00
2026-05-03	ACC-PAY-2026-57485	189.00
2026-05-03	ACC-PAY-2026-57486	11.00
2026-05-15	ACC-PAY-2026-48125	1,000.00
2026-05-31	ACC-PAY-2026-48126	1,000.00
2026-06-16	ACC-PAY-2026-57487	500.00
TOTAL (12)		6,160.00

🧾 Credit Notes

🗄️ Oracle QR 512.00

Date	Ref	Amount
2026-03-31	2026031313	512.00
TOTAL (1)		512.00

💻 ERPNext QR 512.00

Date	Ref	Amount
2026-03-31	ACC-JV-2026-06527	512.00
TOTAL (1)		512.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58