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📚 3205ANAS RASHID RASHID MEHMOOD
Mobile: 30138083 · As-of: 2026-06-16
ERPNext Balance
QR 1,664.00
Difference
QR -861.00
LARGE
Oracle Invoiced
QR 7,461.00
ERPNext Invoiced
QR 8,322.69
Oracle Receipts
QR 6,169.00
ERPNext Payments
QR 6,169.00
📄 Invoices
🗄️ Oracle QR 7,461.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031275 | 1,958.00 |
| 2026-05-02 | 2026041344 | 2,350.00 |
| 2026-06-01 | 2026051362 | 2,350.00 |
| 2026-06-10 | 2026061089 | 803.00 |
| TOTAL (4) | 7,461.00 |
💻 ERPNext QR 8,322.69
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-SINV-2026-58507 | 1,958.00 |
| 2026-05-02 | ACC-SINV-2026-64751 | 2,350.00 |
| 2026-06-01 | ACC-SINV-2026-71082 | 2,350.00 |
| 2026-06-10 | ACC-SINV-2026-71083 | 803.00 |
| 2026-06-10 | ACC-SINV-2026-63282 | 783.33 |
| 2026-06-10 | ACC-SINV-2026-63318 | 78.36 |
| TOTAL (6) | 8,322.69 |
💵 Receipts / Payments
🗄️ Oracle QR 6,169.00
| Date | Ref | Amount |
|---|
| 2026-03-23 | 2026031510 | 653.00 |
| 2026-03-29 | 2026031645 | 650.00 |
| 2026-03-31 | 2026031825 | 166.00 |
| 2026-04-11 | 2026041278 | 783.00 |
| 2026-04-20 | 2026041567 | 784.00 |
| 2026-04-30 | 2026041919 | 650.00 |
| 2026-05-10 | 2026051256 | 915.00 |
| 2026-05-21 | 2026051699 | 750.00 |
| 2026-05-30 | 2026051889 | 818.00 |
| TOTAL (9) | 6,169.00 |
💻 ERPNext QR 6,169.00
| Date | Ref | Amount |
|---|
| 2026-03-23 | ACC-PAY-2026-48229 | 653.00 |
| 2026-03-29 | ACC-PAY-2026-48230 | 650.00 |
| 2026-03-31 | ACC-PAY-2026-48231 | 166.00 |
| 2026-04-11 | ACC-PAY-2026-48232 | 783.00 |
| 2026-04-20 | ACC-PAY-2026-48233 | 784.00 |
| 2026-04-30 | ACC-PAY-2026-48234 | 650.00 |
| 2026-05-10 | ACC-PAY-2026-48235 | 915.00 |
| 2026-05-21 | ACC-PAY-2026-48236 | 750.00 |
| 2026-05-30 | ACC-PAY-2026-48237 | 818.00 |
| TOTAL (9) | 6,169.00 |
🧾 Credit Notes
🗄️ Oracle QR 489.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031317 | 489.00 |
| TOTAL (1) | 489.00 |
💻 ERPNext QR 489.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06550 | 489.00 |
| TOTAL (1) | 489.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58