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📚 3215FAISAL AMJAD AMJAD BASHIR

Mobile: 77600491 · As-of: 2026-06-16
Oracle Balance
QR 566.00
Unposted RPT: 1,200.00, CN: 1,067.00 (informational)
ERPNext Balance
QR 1,233.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 5,993.00
ERPNext Invoiced
QR 6,659.67
Oracle Receipts
QR 4,360.00
+ unposted QR 1,200.00
ERPNext Payments
QR 4,360.00

📄 Invoices

🗄️ Oracle QR 5,993.00

DateRefAmount
2026-03-15202603112860.00
2026-03-3120260313021,067.00
2026-04-2920260412721,933.00
2026-05-022026041374933.00
2026-06-0120260513892,000.00
TOTAL (5)5,993.00

💻 ERPNext QR 6,659.67

DateRefAmount
2026-03-15ACC-SINV-2026-5853860.00
2026-03-31ACC-SINV-2026-585391,067.00
2026-04-29ACC-SINV-2026-585401,933.00
2026-05-02ACC-SINV-2026-65425933.00
2026-06-01ACC-SINV-2026-709352,000.00
2026-06-10ACC-SINV-2026-63338666.67
TOTAL (6)6,659.67

💵 Receipts / Payments

🗄️ Oracle QR 4,360.00

DateRefAmount
2026-03-16202603158660.00
2026-03-3120260317591,000.00
2026-04-3020260419301,000.00
2026-05-132026051433600.00
2026-05-222026051745600.00
2026-06-022026061060500.00
2026-06-122026061445600.00
TOTAL (7)4,360.00

💻 ERPNext QR 4,360.00

DateRefAmount
2026-03-16ACC-PAY-2026-5322660.00
2026-03-31ACC-PAY-2026-482641,000.00
2026-04-30ACC-PAY-2026-482651,000.00
2026-05-13ACC-PAY-2026-48266600.00
2026-05-22ACC-PAY-2026-48267600.00
2026-06-02ACC-PAY-2026-48268500.00
2026-06-12ACC-PAY-2026-57500600.00
TOTAL (7)4,360.00

🧾 Credit Notes

🗄️ Oracle QR 1,067.00

DateRefAmount
2026-06-0920260610231,067.00
TOTAL (1)1,067.00

💻 ERPNext QR 1,067.00

DateRefAmount
2026-06-09ACC-JV-2026-076191,067.00
TOTAL (1)1,067.00

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