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📚 3252MUHAMMAD SHOAIB ABDUL HAQ
Mobile: 77962610 · As-of: 2026-06-16
Oracle Balance
QR 221.50
Unposted RPT: 700.00, CN: 0.00 (informational)
ERPNext Balance
QR 222.00
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 2,521.50
ERPNext Invoiced
QR 2,521.50
Oracle Receipts
QR 2,300.00
+ unposted QR 700.00
ERPNext Payments
QR 2,300.00
📄 Invoices
🗄️ Oracle QR 2,521.50
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041479 | 1,440.00 |
| 2026-05-18 | 2026051181 | 1,081.50 |
| TOTAL (2) | 2,521.50 |
💻 ERPNext QR 2,521.50
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-67718 | 1,440.00 |
| 2026-05-18 | ACC-SINV-2026-58702 | 1,081.50 |
| TOTAL (2) | 2,521.50 |
💵 Receipts / Payments
🗄️ Oracle QR 2,300.00
| Date | Ref | Amount |
|---|
| 2026-04-20 | 2026041522 | 250.00 |
| 2026-04-25 | 2026041742 | 400.00 |
| 2026-05-04 | 2026051140 | 250.00 |
| 2026-05-06 | 2026051195 | 400.00 |
| 2026-05-13 | 2026051427 | 300.00 |
| 2026-06-05 | 2026061289 | 700.00 |
| TOTAL (6) | 2,300.00 |
💻 ERPNext QR 2,300.00
| Date | Ref | Amount |
|---|
| 2026-04-20 | ACC-PAY-2026-48412 | 250.00 |
| 2026-04-25 | ACC-PAY-2026-48413 | 400.00 |
| 2026-05-04 | ACC-PAY-2026-48414 | 250.00 |
| 2026-05-06 | ACC-PAY-2026-48415 | 400.00 |
| 2026-05-13 | ACC-PAY-2026-48416 | 300.00 |
| 2026-06-05 | ACC-PAY-2026-54520 | 700.00 |
| TOTAL (6) | 2,300.00 |
🧾 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