← Back to Index
📚 3233MUZAMIL KHAN MUHAMMAD JAN
Mobile: 31072867 · As-of: 2026-06-16
Oracle Balance
QR 2,937.00
Unposted RPT: 350.00, CN: 0.00 (informational)
ERPNext Balance
QR 2,937.00
Oracle Invoiced
QR 4,387.00
ERPNext Invoiced
QR 4,387.00
Oracle Receipts
QR 1,450.00
+ unposted QR 350.00
ERPNext Payments
QR 1,450.00
📄 Invoices
🗄️ Oracle QR 4,387.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041494 | 1,457.00 |
| 2026-05-03 | 2026051222 | 100.00 |
| 2026-05-18 | 2026051174 | 1,500.00 |
| 2026-05-21 | 2026051218 | 1,330.00 |
| TOTAL (4) | 4,387.00 |
💻 ERPNext QR 4,387.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-69323 | 1,457.00 |
| 2026-05-03 | ACC-SINV-2026-58655 | 100.00 |
| 2026-05-18 | ACC-SINV-2026-58656 | 1,500.00 |
| 2026-05-21 | ACC-SINV-2026-58657 | 1,330.00 |
| TOTAL (4) | 4,387.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,450.00
| Date | Ref | Amount |
|---|
| 2026-04-20 | 2026041555 | 500.00 |
| 2026-04-29 | 2026041863 | 500.00 |
| 2026-05-03 | 2026051089 | 100.00 |
| 2026-06-05 | 2026061283 | 350.00 |
| TOTAL (4) | 1,450.00 |
💻 ERPNext QR 1,450.00
| Date | Ref | Amount |
|---|
| 2026-04-20 | ACC-PAY-2026-48342 | 500.00 |
| 2026-04-29 | ACC-PAY-2026-48343 | 500.00 |
| 2026-05-03 | ACC-PAY-2026-48344 | 100.00 |
| 2026-06-05 | ACC-PAY-2026-54508 | 350.00 |
| TOTAL (4) | 1,450.00 |
🧾 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