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๐Ÿ“š 3203ANWAAR UL HAQ MUHAMMAD SHAHID

Mobile: 33687542 ยท As-of: 2026-06-16
Oracle Balance
QR 0.00
ERPNext Balance
QR 0.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 780.00
ERPNext Invoiced
QR 780.00
Oracle Receipts
QR 720.00
ERPNext Payments
QR 720.00

๐Ÿ“„ Invoices

๐Ÿ—„๏ธ Oracle QR 780.00

DateRefAmount
2026-03-04202603103960.00
2026-03-122026031117720.00
TOTAL (2)780.00

๐Ÿ’ป ERPNext QR 780.00

DateRefAmount
2026-03-04ACC-SINV-2026-5849860.00
2026-03-12ACC-SINV-2026-58499720.00
TOTAL (2)780.00

๐Ÿ’ต Receipts / Payments

๐Ÿ—„๏ธ Oracle QR 720.00

DateRefAmount
2026-03-04202603109160.00
2026-03-112026031219350.00
2026-03-172026031418300.00
2026-03-17202603142010.00
TOTAL (4)720.00

๐Ÿ’ป ERPNext QR 720.00

DateRefAmount
2026-03-04ACC-PAY-2026-4822060.00
2026-03-11ACC-PAY-2026-48221350.00
2026-03-17ACC-PAY-2026-48222300.00
2026-03-17ACC-PAY-2026-4822310.00
TOTAL (4)720.00

๐Ÿงพ Credit Notes

๐Ÿ—„๏ธ Oracle QR 60.00

DateRefAmount
2026-03-17202603104060.00
TOTAL (1)60.00

๐Ÿ’ป ERPNext QR 60.00

DateRefAmount
2026-03-17ACC-JV-2026-0654560.00
TOTAL (1)60.00

Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 18:20:40