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📚 3189QASIM ALI KHALID MEHMOOD
Mobile: 74746384 · As-of: 2026-06-16
Oracle Balance
QR -766.00
Unposted RPT: 767.00, CN: 0.00 (informational)
ERPNext Balance
QR 768.00
Difference
QR -1,534.00
LARGE
Oracle Invoiced
QR 6,707.00
ERPNext Invoiced
QR 8,240.34
Oracle Receipts
QR 7,173.00
+ unposted QR 767.00
ERPNext Payments
QR 7,173.00
📄 Invoices
🗄️ Oracle QR 6,707.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | 2026021235 | 60.00 |
| 2026-03-01 | 2026021471 | 210.00 |
| 2026-03-31 | 2026031450 | 2,100.00 |
| 2026-05-02 | 2026041516 | 2,100.00 |
| 2026-05-21 | 2026051209 | 1,470.00 |
| 2026-06-01 | 2026051530 | 767.00 |
| TOTAL (6) | 6,707.00 |
💻 ERPNext QR 8,240.34
| Date | Ref | Amount |
|---|
| 2026-02-25 | ACC-SINV-2026-58452 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-67029 | 210.00 |
| 2026-03-31 | ACC-SINV-2026-58454 | 2,100.00 |
| 2026-05-02 | ACC-SINV-2026-67030 | 2,100.00 |
| 2026-05-21 | ACC-SINV-2026-58456 | 1,470.00 |
| 2026-06-01 | ACC-SINV-2026-70931 | 767.00 |
| 2026-06-10 | ACC-SINV-2026-63144 | 766.67 |
| 2026-06-10 | ACC-SINV-2026-63209 | 766.67 |
| TOTAL (8) | 8,240.34 |
💵 Receipts / Payments
🗄️ Oracle QR 7,173.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | 2026021766 | 60.00 |
| 2026-03-07 | 2026031140 | 210.00 |
| 2026-03-11 | 2026031249 | 500.00 |
| 2026-03-19 | 2026031474 | 500.00 |
| 2026-03-30 | 2026031723 | 800.00 |
| 2026-04-11 | 2026041235 | 600.00 |
| 2026-04-20 | 2026041554 | 800.00 |
| 2026-04-30 | 2026041887 | 700.00 |
| 2026-05-10 | 2026051266 | 700.00 |
| 2026-05-20 | 2026051617 | 700.00 |
| 2026-05-31 | 2026051930 | 820.00 |
| 2026-06-08 | 2026061189 | 16.00 |
| 2026-06-08 | 2026061189 | 767.00 |
| TOTAL (13) | 7,173.00 |
💻 ERPNext QR 7,173.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | ACC-PAY-2026-48156 | 60.00 |
| 2026-03-07 | ACC-PAY-2026-48157 | 210.00 |
| 2026-03-11 | ACC-PAY-2026-48158 | 500.00 |
| 2026-03-19 | ACC-PAY-2026-48159 | 500.00 |
| 2026-03-30 | ACC-PAY-2026-48160 | 800.00 |
| 2026-04-11 | ACC-PAY-2026-48161 | 600.00 |
| 2026-04-20 | ACC-PAY-2026-48162 | 800.00 |
| 2026-04-30 | ACC-PAY-2026-48163 | 700.00 |
| 2026-05-10 | ACC-PAY-2026-48164 | 700.00 |
| 2026-05-20 | ACC-PAY-2026-48165 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-48166 | 820.00 |
| 2026-06-08 | ACC-PAY-2026-57489 | 767.00 |
| 2026-06-08 | ACC-PAY-2026-57490 | 16.00 |
| TOTAL (13) | 7,173.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | 2026031194 | 150.00 |
| 2026-03-31 | 2026031314 | 150.00 |
| TOTAL (2) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | ACC-JV-2026-06534 | 150.00 |
| 2026-03-31 | ACC-JV-2026-06535 | 150.00 |
| TOTAL (2) | 300.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58