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📚 3213ABDUL KHALIQ MUHAMMAD SARWAR
Mobile: 55310262 · As-of: 2026-06-16
Oracle Balance
QR 2,130.00
ERPNext Balance
QR 2,430.00
Difference
QR -300.00
MEDIUM
Oracle Invoiced
QR 5,530.00
ERPNext Invoiced
QR 5,830.00
Oracle Receipts
QR 3,400.00
ERPNext Payments
QR 3,400.00
📄 Invoices
🗄️ Oracle QR 5,530.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031244 | 70.00 |
| 2026-03-31 | 2026031245 | 860.00 |
| 2026-05-02 | 2026041311 | 2,150.00 |
| 2026-06-01 | 2026051325 | 2,150.00 |
| 2026-06-01 | 2026061007 | 300.00 |
| TOTAL (5) | 5,530.00 |
💻 ERPNext QR 5,830.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-SINV-2026-58529 | 70.00 |
| 2026-03-31 | ACC-SINV-2026-58530 | 860.00 |
| 2026-05-02 | ACC-SINV-2026-64248 | 2,150.00 |
| 2026-06-01 | ACC-SINV-2026-71084 | 2,150.00 |
| 2026-06-01 | ACC-SINV-2026-58533 | 300.00 |
| 2026-06-01 | TV-SINV-2026-00024 | 300.00 |
| TOTAL (6) | 5,830.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,400.00
| Date | Ref | Amount |
|---|
| 2026-04-21 | 2026041653 | 1,600.00 |
| 2026-05-20 | 2026051657 | 1,800.00 |
| TOTAL (2) | 3,400.00 |
💻 ERPNext QR 3,400.00
| Date | Ref | Amount |
|---|
| 2026-04-21 | ACC-PAY-2026-48260 | 1,600.00 |
| 2026-05-20 | ACC-PAY-2026-48261 | 1,800.00 |
| TOTAL (2) | 3,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58