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📚 3231MUHAMMAD ADNAN RASHEED AHMAD
Mobile: 51153551 · As-of: 2026-06-16
Oracle Balance
QR 500.00
Unposted RPT: 0.00, CN: 500.00 (informational)
ERPNext Balance
QR 1,300.00
Difference
QR -800.00
LARGE
Oracle Invoiced
QR 3,600.00
ERPNext Invoiced
QR 4,400.00
Oracle Receipts
QR 2,600.00
ERPNext Payments
QR 2,600.00
📄 Invoices
🗄️ Oracle QR 3,600.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031390 | 100.00 |
| 2026-05-02 | 2026041458 | 1,500.00 |
| 2026-05-12 | 2026051124 | 500.00 |
| 2026-06-01 | 2026051472 | 1,500.00 |
| TOTAL (4) | 3,600.00 |
💻 ERPNext QR 4,400.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-SINV-2026-58592 | 100.00 |
| 2026-05-02 | ACC-SINV-2026-69246 | 1,500.00 |
| 2026-05-12 | ACC-SINV-2026-58594 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-70939 | 1,500.00 |
| 2026-06-10 | ACC-SINV-2026-63246 | 500.00 |
| 2026-06-11 | TV-SINV-2026-00040 | 300.00 |
| TOTAL (6) | 4,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,600.00
| Date | Ref | Amount |
|---|
| 2026-04-22 | 2026041683 | 500.00 |
| 2026-04-30 | 2026041918 | 500.00 |
| 2026-05-05 | 2026051158 | 300.00 |
| 2026-05-12 | 2026051410 | 350.00 |
| 2026-05-30 | 2026051913 | 450.00 |
| 2026-06-06 | 2026061135 | 500.00 |
| TOTAL (6) | 2,600.00 |
💻 ERPNext QR 2,600.00
| Date | Ref | Amount |
|---|
| 2026-04-22 | ACC-PAY-2026-48336 | 500.00 |
| 2026-04-30 | ACC-PAY-2026-48337 | 500.00 |
| 2026-05-05 | ACC-PAY-2026-48338 | 300.00 |
| 2026-05-12 | ACC-PAY-2026-48339 | 350.00 |
| 2026-05-30 | ACC-PAY-2026-48340 | 450.00 |
| 2026-06-06 | ACC-PAY-2026-57513 | 500.00 |
| TOTAL (6) | 2,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-06-08 | 2026061021 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-06-08 | ACC-JV-2026-07642 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58