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📚 3253WASEEM HAIDER GHULAM HUSSAIN KHAN
Mobile: 77073467 · As-of: 2026-06-16
Oracle Balance
QR -600.00
ERPNext Balance
QR 100.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 3,940.00
ERPNext Invoiced
QR 4,640.00
Oracle Receipts
QR 4,480.00
ERPNext Payments
QR 4,480.00
📄 Invoices
🗄️ Oracle QR 3,940.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | 2026041138 | 60.00 |
| 2026-05-02 | 2026041583 | 1,680.00 |
| 2026-05-12 | 2026051119 | 100.00 |
| 2026-06-01 | 2026051600 | 2,100.00 |
| TOTAL (4) | 3,940.00 |
💻 ERPNext QR 4,640.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | ACC-SINV-2026-58703 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-68617 | 1,680.00 |
| 2026-05-12 | ACC-SINV-2026-58705 | 100.00 |
| 2026-06-01 | ACC-SINV-2026-70947 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63336 | 700.00 |
| TOTAL (5) | 4,640.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,480.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | 2026041430 | 60.00 |
| 2026-04-20 | 2026041521 | 620.00 |
| 2026-04-28 | 2026041817 | 300.00 |
| 2026-05-03 | 2026051106 | 700.00 |
| 2026-05-11 | 2026051349 | 700.00 |
| 2026-05-24 | 2026051785 | 700.00 |
| 2026-05-24 | 2026051786 | 100.00 |
| 2026-06-01 | 2026061004 | 220.00 |
| 2026-06-01 | 2026061004 | 480.00 |
| 2026-06-14 | 2026061487 | 600.00 |
| TOTAL (10) | 4,480.00 |
💻 ERPNext QR 4,480.00
| Date | Ref | Amount |
|---|
| 2026-04-16 | ACC-PAY-2026-48417 | 60.00 |
| 2026-04-20 | ACC-PAY-2026-48418 | 620.00 |
| 2026-04-28 | ACC-PAY-2026-48419 | 300.00 |
| 2026-05-03 | ACC-PAY-2026-48420 | 700.00 |
| 2026-05-11 | ACC-PAY-2026-48421 | 700.00 |
| 2026-05-24 | ACC-PAY-2026-48422 | 700.00 |
| 2026-05-24 | ACC-PAY-2026-48423 | 100.00 |
| 2026-06-01 | ACC-PAY-2026-57542 | 220.00 |
| 2026-06-01 | ACC-PAY-2026-57543 | 480.00 |
| 2026-06-14 | ACC-PAY-2026-57544 | 600.00 |
| TOTAL (10) | 4,480.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-24 | 2026051059 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-24 | ACC-JV-2026-06558 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58