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📚 3249AKMAL ALI ZULFIQAR AHMAD
Mobile: 31074451 · As-of: 2026-06-16
Oracle Balance
QR 1,260.00
ERPNext Balance
QR 2,170.00
Difference
QR -910.00
LARGE
Oracle Invoiced
QR 4,410.00
ERPNext Invoiced
QR 5,320.00
Oracle Receipts
QR 3,150.00
ERPNext Payments
QR 3,150.00
📄 Invoices
🗄️ Oracle QR 4,410.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041328 | 1,750.00 |
| 2026-05-10 | 2026051095 | 700.00 |
| 2026-06-01 | 2026051340 | 1,050.00 |
| 2026-06-13 | 2026061099 | 910.00 |
| TOTAL (4) | 4,410.00 |
💻 ERPNext QR 5,320.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-70371 | 1,750.00 |
| 2026-05-10 | ACC-SINV-2026-58694 | 700.00 |
| 2026-06-01 | ACC-SINV-2026-71096 | 1,050.00 |
| 2026-06-10 | ACC-SINV-2026-63233 | 700.00 |
| 2026-06-13 | ACC-SINV-2026-63363 | 210.00 |
| 2026-06-13 | ACC-SINV-2026-71097 | 910.00 |
| TOTAL (6) | 5,320.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,150.00
| Date | Ref | Amount |
|---|
| 2026-04-11 | 2026041291 | 350.00 |
| 2026-04-19 | 2026041500 | 700.00 |
| 2026-05-02 | 2026051031 | 700.00 |
| 2026-05-10 | 2026051255 | 200.00 |
| 2026-05-16 | 2026051493 | 500.00 |
| 2026-06-03 | 2026061094 | 700.00 |
| TOTAL (6) | 3,150.00 |
💻 ERPNext QR 3,150.00
| Date | Ref | Amount |
|---|
| 2026-04-11 | ACC-PAY-2026-48403 | 350.00 |
| 2026-04-19 | ACC-PAY-2026-48404 | 700.00 |
| 2026-05-02 | ACC-PAY-2026-48405 | 700.00 |
| 2026-05-10 | ACC-PAY-2026-48406 | 200.00 |
| 2026-05-16 | ACC-PAY-2026-48407 | 500.00 |
| 2026-06-03 | ACC-PAY-2026-53234 | 700.00 |
| TOTAL (6) | 3,150.00 |
🧾 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