← Back to Index
📚 3223UBAIDULLAH ADIL HUSSAIN
Mobile: 33047074 · As-of: 2026-06-16
Oracle Balance
QR -500.00
ERPNext Balance
QR 200.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 5,170.00
ERPNext Invoiced
QR 5,870.00
Oracle Receipts
QR 5,670.00
ERPNext Payments
QR 5,670.00
📄 Invoices
🗄️ Oracle QR 5,170.00
| Date | Ref | Amount |
|---|
| 2026-03-18 | 2026031154 | 60.00 |
| 2026-03-31 | 2026031510 | 910.00 |
| 2026-05-02 | 2026041572 | 2,100.00 |
| 2026-06-01 | 2026051587 | 2,100.00 |
| TOTAL (4) | 5,170.00 |
💻 ERPNext QR 5,870.00
| Date | Ref | Amount |
|---|
| 2026-03-18 | ACC-SINV-2026-58566 | 60.00 |
| 2026-03-31 | ACC-SINV-2026-58567 | 910.00 |
| 2026-05-02 | ACC-SINV-2026-68022 | 2,100.00 |
| 2026-06-01 | ACC-SINV-2026-71089 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63220 | 700.00 |
| TOTAL (5) | 5,870.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,670.00
| Date | Ref | Amount |
|---|
| 2026-03-18 | 2026031431 | 60.00 |
| 2026-03-30 | 2026031671 | 650.00 |
| 2026-04-09 | 2026041190 | 960.00 |
| 2026-04-20 | 2026041557 | 700.00 |
| 2026-04-30 | 2026041947 | 700.00 |
| 2026-05-10 | 2026051300 | 700.00 |
| 2026-05-20 | 2026051663 | 500.00 |
| 2026-05-24 | 2026051795 | 200.00 |
| 2026-06-01 | 2026061020 | 400.00 |
| 2026-06-07 | 2026061162 | 300.00 |
| 2026-06-11 | 2026061410 | 500.00 |
| TOTAL (11) | 5,670.00 |
💻 ERPNext QR 5,670.00
| Date | Ref | Amount |
|---|
| 2026-03-18 | ACC-PAY-2026-48294 | 60.00 |
| 2026-03-30 | ACC-PAY-2026-48295 | 650.00 |
| 2026-04-09 | ACC-PAY-2026-48296 | 960.00 |
| 2026-04-20 | ACC-PAY-2026-48297 | 700.00 |
| 2026-04-30 | ACC-PAY-2026-48298 | 700.00 |
| 2026-05-10 | ACC-PAY-2026-48299 | 700.00 |
| 2026-05-20 | ACC-PAY-2026-48300 | 500.00 |
| 2026-05-24 | ACC-PAY-2026-48301 | 200.00 |
| 2026-06-01 | ACC-PAY-2026-48302 | 400.00 |
| 2026-06-07 | ACC-PAY-2026-53285 | 300.00 |
| 2026-06-11 | ACC-PAY-2026-57504 | 500.00 |
| TOTAL (11) | 5,670.00 |
🧾 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