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📚 3254NAIM ANSARI
Mobile: 70071024 · As-of: 2026-06-16
Oracle Balance
QR -900.00
Difference
QR -900.00
LARGE
Oracle Invoiced
QR 3,240.00
ERPNext Invoiced
QR 4,140.00
Oracle Receipts
QR 4,140.00
ERPNext Payments
QR 4,140.00
📄 Invoices
🗄️ Oracle QR 3,240.00
| Date | Ref | Amount |
|---|
| 2026-04-07 | 2026041060 | 60.00 |
| 2026-05-02 | 2026041497 | 1,380.00 |
| 2026-06-01 | 2026051511 | 1,800.00 |
| TOTAL (3) | 3,240.00 |
💻 ERPNext QR 4,140.00
| Date | Ref | Amount |
|---|
| 2026-04-07 | ACC-SINV-2026-58707 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-64914 | 1,380.00 |
| 2026-06-01 | ACC-SINV-2026-71264 | 1,800.00 |
| 2026-06-15 | ACC-SINV-2026-63372 | 900.00 |
| TOTAL (4) | 4,140.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,140.00
| Date | Ref | Amount |
|---|
| 2026-04-07 | 2026041133 | 60.00 |
| 2026-04-15 | 2026041404 | 480.00 |
| 2026-04-30 | 2026041889 | 700.00 |
| 2026-04-30 | 2026041890 | 200.00 |
| 2026-05-14 | 2026051451 | 900.00 |
| 2026-05-30 | 2026051859 | 900.00 |
| 2026-06-15 | 2026061498 | 900.00 |
| TOTAL (7) | 4,140.00 |
💻 ERPNext QR 4,140.00
| Date | Ref | Amount |
|---|
| 2026-04-07 | ACC-PAY-2026-48425 | 60.00 |
| 2026-04-15 | ACC-PAY-2026-48426 | 480.00 |
| 2026-04-30 | ACC-PAY-2026-48427 | 700.00 |
| 2026-04-30 | ACC-PAY-2026-48428 | 200.00 |
| 2026-05-14 | ACC-PAY-2026-48429 | 900.00 |
| 2026-05-30 | ACC-PAY-2026-48430 | 900.00 |
| 2026-06-15 | ACC-PAY-2026-58026 | 900.00 |
| TOTAL (7) | 4,140.00 |
🧾 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 15:44:36