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📚 3258ARSLAN AHMAD EHSAN ULLAH
Mobile: 70836602 · As-of: 2026-06-16
Oracle Balance
QR -630.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 3,700.00
ERPNext Invoiced
QR 4,400.00
Oracle Receipts
QR 4,330.00
ERPNext Payments
QR 4,330.00
📄 Invoices
🗄️ Oracle QR 3,700.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | 2026041132 | 60.00 |
| 2026-05-02 | 2026041347 | 1,540.00 |
| 2026-06-01 | 2026051363 | 2,100.00 |
| TOTAL (3) | 3,700.00 |
💻 ERPNext QR 4,400.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | ACC-SINV-2026-58720 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-64071 | 1,540.00 |
| 2026-06-01 | ACC-SINV-2026-71099 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63273 | 700.00 |
| TOTAL (4) | 4,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,330.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | 2026041414 | 60.00 |
| 2026-04-20 | 2026041574 | 700.00 |
| 2026-04-30 | 2026041911 | 770.00 |
| 2026-05-11 | 2026051374 | 700.00 |
| 2026-05-21 | 2026051707 | 700.00 |
| 2026-05-31 | 2026051952 | 700.00 |
| 2026-06-10 | 2026061351 | 700.00 |
| TOTAL (7) | 4,330.00 |
💻 ERPNext QR 4,330.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | ACC-PAY-2026-48446 | 60.00 |
| 2026-04-20 | ACC-PAY-2026-48447 | 700.00 |
| 2026-04-30 | ACC-PAY-2026-48448 | 770.00 |
| 2026-05-11 | ACC-PAY-2026-48449 | 700.00 |
| 2026-05-21 | ACC-PAY-2026-48450 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-48451 | 700.00 |
| 2026-06-10 | ACC-PAY-2026-57547 | 700.00 |
| TOTAL (7) | 4,330.00 |
🧾 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