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📚 3248MUHAMMAD ABID MUSLIM JAN
Mobile: 51371880 · As-of: 2026-06-16
Oracle Balance
QR -333.00
ERPNext Balance
QR 817.00
Difference
QR -1,150.00
LARGE
Oracle Invoiced
QR 4,277.00
ERPNext Invoiced
QR 5,427.00
Oracle Receipts
QR 4,610.00
ERPNext Payments
QR 4,610.00
📄 Invoices
🗄️ Oracle QR 4,277.00
| Date | Ref | Amount |
|---|
| 2026-04-05 | 2026041038 | 60.00 |
| 2026-05-02 | 2026041457 | 1,917.00 |
| 2026-06-01 | 2026051469 | 2,300.00 |
| TOTAL (3) | 4,277.00 |
💻 ERPNext QR 5,427.00
| Date | Ref | Amount |
|---|
| 2026-04-05 | ACC-SINV-2026-58690 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-66334 | 1,917.00 |
| 2026-06-01 | ACC-SINV-2026-70945 | 2,300.00 |
| 2026-06-15 | ACC-SINV-2026-63388 | 1,150.00 |
| TOTAL (4) | 5,427.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,610.00
| Date | Ref | Amount |
|---|
| 2026-04-05 | 2026041083 | 60.00 |
| 2026-05-05 | 2026051160 | 1,100.00 |
| 2026-05-17 | 2026051516 | 300.00 |
| 2026-05-25 | 2026051814 | 550.00 |
| 2026-05-31 | 2026051931 | 1,150.00 |
| 2026-06-15 | 2026061520 | 300.00 |
| 2026-06-15 | 2026061517 | 1,150.00 |
| TOTAL (7) | 4,610.00 |
💻 ERPNext QR 4,610.00
| Date | Ref | Amount |
|---|
| 2026-04-05 | ACC-PAY-2026-48398 | 60.00 |
| 2026-05-05 | ACC-PAY-2026-48399 | 1,100.00 |
| 2026-05-17 | ACC-PAY-2026-48400 | 300.00 |
| 2026-05-25 | ACC-PAY-2026-48401 | 550.00 |
| 2026-05-31 | ACC-PAY-2026-48402 | 1,150.00 |
| 2026-06-15 | ACC-PAY-2026-57540 | 1,150.00 |
| 2026-06-15 | ACC-PAY-2026-57541 | 300.00 |
| TOTAL (7) | 4,610.00 |
🧾 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