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📚 3234ADIL RAFIQUE

Mobile: 33503799 · As-of: 2026-06-16
Oracle Balance
QR 183.00
Unposted RPT: 2,217.00, CN: 0.00 (informational)
ERPNext Balance
QR 950.00
Difference
QR -767.00
LARGE
Oracle Invoiced
QR 4,660.00
ERPNext Invoiced
QR 5,426.67
Oracle Receipts
QR 4,477.00
+ unposted QR 2,217.00
ERPNext Payments
QR 4,477.00

📄 Invoices

🗄️ Oracle QR 4,660.00

DateRefAmount
2026-03-31202603169060.00
2026-05-0220260413212,300.00
2026-05-3120260512952,300.00
TOTAL (3)4,660.00

💻 ERPNext QR 5,426.67

DateRefAmount
2026-03-31ACC-SINV-2026-5865860.00
2026-05-02ACC-SINV-2026-687792,300.00
2026-05-31ACC-SINV-2026-586602,300.00
2026-06-10ACC-SINV-2026-63171766.67
TOTAL (4)5,426.67

💵 Receipts / Payments

🗄️ Oracle QR 4,477.00

DateRefAmount
2026-03-31202603178960.00
2026-04-092026041185700.00
2026-04-202026041604850.00
2026-04-302026041933500.00
2026-05-042026051133250.00
2026-05-122026051421667.00
2026-05-212026051725750.00
2026-06-052026061210700.00
TOTAL (8)4,477.00

💻 ERPNext QR 4,477.00

DateRefAmount
2026-03-31ACC-PAY-2026-4834560.00
2026-04-09ACC-PAY-2026-48346700.00
2026-04-20ACC-PAY-2026-48347850.00
2026-04-30ACC-PAY-2026-48348500.00
2026-05-04ACC-PAY-2026-48349250.00
2026-05-12ACC-PAY-2026-48350667.00
2026-05-21ACC-PAY-2026-48351750.00
2026-06-05ACC-PAY-2026-57530700.00
TOTAL (8)4,477.00

🧾 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