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📚 3207RIZWAN ALI IMTIAZ AHMED
Mobile: 30621951 · As-of: 2026-06-16
Oracle Balance
QR -1,018.00
ERPNext Balance
QR -418.00
Difference
QR -600.00
LARGE
Oracle Invoiced
QR 5,660.00
ERPNext Invoiced
QR 6,259.67
Oracle Receipts
QR 6,295.00
ERPNext Payments
QR 6,295.00
📄 Invoices
🗄️ Oracle QR 5,660.00
| Date | Ref | Amount |
|---|
| 2026-03-09 | 2026031081 | 60.00 |
| 2026-03-31 | 2026031459 | 1,533.00 |
| 2026-05-02 | 2026041524 | 2,000.00 |
| 2026-06-01 | 2026051540 | 2,000.00 |
| 2026-06-01 | 2026061014 | 67.00 |
| TOTAL (5) | 5,660.00 |
💻 ERPNext QR 6,259.67
| Date | Ref | Amount |
|---|
| 2026-03-09 | ACC-SINV-2026-58513 | 60.00 |
| 2026-03-31 | ACC-SINV-2026-58514 | 1,533.00 |
| 2026-05-02 | ACC-SINV-2026-66243 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-58517 | 66.67 |
| 2026-06-01 | ACC-SINV-2026-70934 | 2,000.00 |
| 2026-06-10 | ACC-SINV-2026-63167 | 600.00 |
| TOTAL (6) | 6,259.67 |
💵 Receipts / Payments
🗄️ Oracle QR 6,295.00
| Date | Ref | Amount |
|---|
| 2026-03-09 | 2026031177 | 60.00 |
| 2026-04-02 | 2026041048 | 1,150.00 |
| 2026-04-15 | 2026041397 | 1,000.00 |
| 2026-04-30 | 2026041915 | 1,000.00 |
| 2026-05-14 | 2026051468 | 1,000.00 |
| 2026-05-30 | 2026051886 | 900.00 |
| 2026-06-15 | 2026061525 | 1,185.00 |
| TOTAL (7) | 6,295.00 |
💻 ERPNext QR 6,295.00
| Date | Ref | Amount |
|---|
| 2026-03-09 | ACC-PAY-2026-48245 | 60.00 |
| 2026-04-02 | ACC-PAY-2026-48246 | 1,150.00 |
| 2026-04-15 | ACC-PAY-2026-48247 | 1,000.00 |
| 2026-04-30 | ACC-PAY-2026-48248 | 1,000.00 |
| 2026-05-14 | ACC-PAY-2026-48249 | 1,000.00 |
| 2026-05-30 | ACC-PAY-2026-48250 | 900.00 |
| 2026-06-15 | ACC-PAY-2026-57496 | 1,185.00 |
| TOTAL (7) | 6,295.00 |
🧾 Credit Notes
🗄️ Oracle QR 383.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031319 | 383.00 |
| TOTAL (1) | 383.00 |
💻 ERPNext QR 383.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06551 | 383.00 |
| TOTAL (1) | 383.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58