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📚 3193SHAHID RAZA MUHAMMAD MANZOOR

Mobile: 31631884 · As-of: 2026-06-16

Oracle Balance

QR 633.00

Unposted RPT: 1,158.00, CN: 0.00 (informational)

ERPNext Balance

QR 633.00

Difference

QR 0.00

EXACT

Oracle Invoiced

QR 6,393.00

ERPNext Invoiced

QR 6,393.33

Oracle Receipts

QR 4,763.00

+ unposted QR 1,158.00

ERPNext Payments

QR 4,763.00

📄 Invoices

🗄️ Oracle QR 6,393.00

Date	Ref	Amount
2026-03-01	2026031013	60.00
2026-03-16	2026031133	500.00
2026-03-31	2026031478	2,000.00
2026-04-20	2026041176	500.00
2026-05-02	2026041543	2,000.00
2026-05-20	2026051202	1,333.00
TOTAL (6)		6,393.00

💻 ERPNext QR 6,393.33

Date	Ref	Amount
2026-03-01	ACC-SINV-2026-58468	60.00
2026-03-16	ACC-SINV-2026-58469	500.00
2026-03-31	ACC-SINV-2026-58470	2,000.00
2026-04-20	ACC-SINV-2026-58471	500.00
2026-05-02	ACC-SINV-2026-63900	2,000.00
2026-05-20	ACC-SINV-2026-58473	1,333.33
TOTAL (6)		6,393.33

💵 Receipts / Payments

🗄️ Oracle QR 4,763.00

Date	Ref	Amount
2026-03-01	2026031040	60.00
2026-03-10	2026031299	500.00
2026-03-16	2026031375	250.00
2026-03-16	2026031377	505.00
2026-03-31	2026031758	500.00
2026-04-11	2026041267	500.00
2026-04-20	2026041535	140.00
2026-04-21	2026041623	300.00
2026-04-25	2026041747	250.00
2026-04-27	2026041799	100.00
2026-04-30	2026041948	300.00
2026-05-03	2026051102	200.00
2026-05-12	2026051438	458.00
2026-06-05	2026061248	700.00
TOTAL (14)		4,763.00

💻 ERPNext QR 4,763.00

Date	Ref	Amount
2026-03-01	ACC-PAY-2026-48184	60.00
2026-03-10	ACC-PAY-2026-48185	500.00
2026-03-16	ACC-PAY-2026-48186	250.00
2026-03-16	ACC-PAY-2026-48187	505.00
2026-03-31	ACC-PAY-2026-48188	500.00
2026-04-11	ACC-PAY-2026-48189	500.00
2026-04-20	ACC-PAY-2026-48190	140.00
2026-04-21	ACC-PAY-2026-48191	300.00
2026-04-25	ACC-PAY-2026-48192	250.00
2026-04-27	ACC-PAY-2026-48193	100.00
2026-04-30	ACC-PAY-2026-48194	300.00
2026-05-03	ACC-PAY-2026-48195	200.00
2026-05-12	ACC-PAY-2026-48196	458.00
2026-06-05	ACC-PAY-2026-54492	700.00
TOTAL (14)		4,763.00

🧾 Credit Notes

🗄️ Oracle QR 997.00

Date	Ref	Amount
2026-03-24	2026031055	250.00
2026-03-28	2026031119	166.00
2026-03-29	2026031195	166.00
2026-03-31	2026031316	165.00
2026-04-27	2026041065	250.00
TOTAL (5)		997.00

💻 ERPNext QR 997.00

Date	Ref	Amount
2026-03-24	ACC-JV-2026-06539	250.00
2026-03-28	ACC-JV-2026-06540	166.00
2026-03-29	ACC-JV-2026-06541	166.00
2026-03-31	ACC-JV-2026-06542	165.00
2026-04-27	ACC-JV-2026-06543	250.00
TOTAL (5)		997.00

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