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📚 3259ZAIN PERVAIZ CHAUDHARY PERVAIZ AKHTAR
Mobile: 77960096 · As-of: 2026-06-16
Oracle Balance
QR 1,800.00
ERPNext Balance
QR 2,467.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 1,860.00
ERPNext Invoiced
QR 2,526.67
ERPNext Payments
QR 60.00
📄 Invoices
🗄️ Oracle QR 1,860.00
| Date | Ref | Amount |
|---|
| 2026-04-08 | 2026041072 | 60.00 |
| 2026-05-24 | 2026051238 | 500.00 |
| 2026-05-31 | 2026051289 | 500.00 |
| 2026-06-01 | 2026051611 | 800.00 |
| TOTAL (4) | 1,860.00 |
💻 ERPNext QR 2,526.67
| Date | Ref | Amount |
|---|
| 2026-04-08 | ACC-SINV-2026-58723 | 60.00 |
| 2026-05-24 | ACC-SINV-2026-68303 | 500.00 |
| 2026-05-31 | ACC-SINV-2026-68304 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-71100 | 800.00 |
| 2026-06-10 | ACC-SINV-2026-63298 | 666.67 |
| TOTAL (5) | 2,526.67 |
💵 Receipts / Payments
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-19 | 2026051591 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-19 | ACC-PAY-2026-48452 | 60.00 |
| TOTAL (1) | 60.00 |
🧾 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