← Back to Index
📚 3240ZAHID MEHMOOD
Mobile: 30336649 · As-of: 2026-06-16
Oracle Balance
QR -573.00
Difference
QR -633.00
LARGE
Oracle Invoiced
QR 4,020.00
ERPNext Invoiced
QR 4,653.33
Oracle Receipts
QR 4,593.00
ERPNext Payments
QR 4,593.00
📄 Invoices
🗄️ Oracle QR 4,020.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | 2026041067 | 60.00 |
| 2026-04-08 | 2026041066 | 60.00 |
| 2026-05-02 | 2026041592 | 1,900.00 |
| 2026-05-02 | 2026051007 | 100.00 |
| 2026-06-01 | 2026051608 | 1,900.00 |
| TOTAL (5) | 4,020.00 |
💻 ERPNext QR 4,653.33
| Date | Ref | Amount |
|---|
| 2026-04-08 | ACC-SINV-2026-58670 | 60.00 |
| 2026-04-08 | ACC-SINV-2026-58671 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-64635 | 1,900.00 |
| 2026-05-02 | ACC-SINV-2026-64636 | 100.00 |
| 2026-06-01 | ACC-SINV-2026-71095 | 1,900.00 |
| 2026-06-10 | ACC-SINV-2026-63305 | 633.33 |
| TOTAL (6) | 4,653.33 |
💵 Receipts / Payments
🗄️ Oracle QR 4,593.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | 2026041160 | 60.00 |
| 2026-04-12 | 2026041311 | 635.00 |
| 2026-04-20 | 2026041520 | 633.00 |
| 2026-04-30 | 2026041910 | 633.00 |
| 2026-05-03 | 2026051077 | 100.00 |
| 2026-05-10 | 2026051278 | 632.00 |
| 2026-05-20 | 2026051646 | 634.00 |
| 2026-05-31 | 2026051923 | 500.00 |
| 2026-06-11 | 2026061413 | 766.00 |
| TOTAL (9) | 4,593.00 |
💻 ERPNext QR 4,593.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | ACC-PAY-2026-48371 | 60.00 |
| 2026-04-12 | ACC-PAY-2026-48372 | 635.00 |
| 2026-04-20 | ACC-PAY-2026-48373 | 633.00 |
| 2026-04-30 | ACC-PAY-2026-48374 | 633.00 |
| 2026-05-03 | ACC-PAY-2026-48375 | 100.00 |
| 2026-05-10 | ACC-PAY-2026-48376 | 632.00 |
| 2026-05-20 | ACC-PAY-2026-48377 | 634.00 |
| 2026-05-31 | ACC-PAY-2026-48378 | 500.00 |
| 2026-06-11 | ACC-PAY-2026-57533 | 766.00 |
| TOTAL (9) | 4,593.00 |
🧾 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