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📚 3255SYED ZARYAB HAIDER SHAHID SHAH

Mobile: 31551148 · As-of: 2026-06-16
Oracle Balance
QR -700.00
Unposted RPT: 0.00, CN: 6,000.00 (informational)
ERPNext Balance
QR 0.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 9,770.00
ERPNext Invoiced
QR 10,470.00
Oracle Receipts
QR 4,470.00
ERPNext Payments
QR 4,470.00

📄 Invoices

🗄️ Oracle QR 9,770.00

DateRefAmount
2026-04-08202604107060.00
2026-05-0220260415601,610.00
2026-05-0420260510426,000.00
2026-06-0120260515732,100.00
TOTAL (4)9,770.00

💻 ERPNext QR 10,470.00

DateRefAmount
2026-04-08ACC-SINV-2026-5871060.00
2026-05-02ACC-SINV-2026-690581,610.00
2026-05-04ACC-SINV-2026-587126,000.00
2026-06-01ACC-SINV-2026-709482,100.00
2026-06-10ACC-SINV-2026-63337700.00
TOTAL (5)10,470.00

💵 Receipts / Payments

🗄️ Oracle QR 4,470.00

DateRefAmount
2026-04-08202604116960.00
2026-04-202026041587910.00
2026-05-052026051155700.00
2026-05-122026051388700.00
2026-05-212026051695700.00
2026-06-012026061010700.00
2026-06-132026061452700.00
TOTAL (7)4,470.00

💻 ERPNext QR 4,470.00

DateRefAmount
2026-04-08ACC-PAY-2026-4843160.00
2026-04-20ACC-PAY-2026-48432910.00
2026-05-05ACC-PAY-2026-48433700.00
2026-05-12ACC-PAY-2026-48434700.00
2026-05-21ACC-PAY-2026-48435700.00
2026-06-01ACC-PAY-2026-48436700.00
2026-06-13ACC-PAY-2026-57545700.00
TOTAL (7)4,470.00

🧾 Credit Notes

🗄️ Oracle QR 6,000.00

DateRefAmount
2026-06-0220260610046,000.00
TOTAL (1)6,000.00

💻 ERPNext QR 6,000.00

DateRefAmount
2026-06-02ACC-JV-2026-076256,000.00
TOTAL (1)6,000.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58