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📚 3257ATTIQUE AHMAD MUHAMMAD RAFIQUE
Mobile: 71266262 · As-of: 2026-06-16
Oracle Balance
QR -1,000.00
ERPNext Balance
QR -90.00
Difference
QR -910.00
LARGE
Oracle Invoiced
QR 3,700.00
ERPNext Invoiced
QR 4,610.00
Oracle Receipts
QR 4,700.00
ERPNext Payments
QR 4,700.00
📄 Invoices
🗄️ Oracle QR 3,700.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | 2026041071 | 60.00 |
| 2026-05-02 | 2026041352 | 1,540.00 |
| 2026-06-01 | 2026051369 | 2,100.00 |
| TOTAL (3) | 3,700.00 |
💻 ERPNext QR 4,610.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | ACC-SINV-2026-58717 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-65435 | 1,540.00 |
| 2026-06-01 | ACC-SINV-2026-71098 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63249 | 700.00 |
| 2026-06-13 | ACC-SINV-2026-63364 | 210.00 |
| TOTAL (5) | 4,610.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,700.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | 2026041170 | 60.00 |
| 2026-04-21 | 2026041633 | 800.00 |
| 2026-05-02 | 2026051045 | 600.00 |
| 2026-05-19 | 2026051593 | 1,050.00 |
| 2026-05-30 | 2026051914 | 1,190.00 |
| 2026-06-13 | 2026061462 | 1,000.00 |
| TOTAL (6) | 4,700.00 |
💻 ERPNext QR 4,700.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | ACC-PAY-2026-48441 | 60.00 |
| 2026-04-21 | ACC-PAY-2026-48442 | 800.00 |
| 2026-05-02 | ACC-PAY-2026-48443 | 600.00 |
| 2026-05-19 | ACC-PAY-2026-48444 | 1,050.00 |
| 2026-05-30 | ACC-PAY-2026-48445 | 1,190.00 |
| 2026-06-13 | ACC-PAY-2026-57546 | 1,000.00 |
| TOTAL (6) | 4,700.00 |
🧾 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