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📚 3265USAMA AMEER AMEER HUSSAIN
Mobile: 77073826 · As-of: 2026-06-16
Oracle Balance
QR -950.00
Difference
QR -1,000.00
LARGE
Oracle Invoiced
QR 3,193.00
ERPNext Invoiced
QR 4,193.00
Oracle Receipts
QR 4,143.00
ERPNext Payments
QR 4,143.00
📄 Invoices
🗄️ Oracle QR 3,193.00
| Date | Ref | Amount |
|---|
| 2026-04-13 | 2026041108 | 60.00 |
| 2026-05-02 | 2026041575 | 1,133.00 |
| 2026-06-01 | 2026051591 | 2,000.00 |
| TOTAL (3) | 3,193.00 |
💻 ERPNext QR 4,193.00
| Date | Ref | Amount |
|---|
| 2026-04-13 | ACC-SINV-2026-58740 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-65069 | 1,133.00 |
| 2026-06-01 | ACC-SINV-2026-70951 | 2,000.00 |
| 2026-06-15 | ACC-SINV-2026-63373 | 1,000.00 |
| TOTAL (4) | 4,193.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,143.00
| Date | Ref | Amount |
|---|
| 2026-04-13 | 2026041335 | 60.00 |
| 2026-04-30 | 2026041895 | 1,000.00 |
| 2026-05-09 | 2026051228 | 118.00 |
| 2026-05-16 | 2026051495 | 1,015.00 |
| 2026-05-31 | 2026051921 | 985.00 |
| 2026-05-31 | 2026051924 | 15.00 |
| 2026-06-15 | 2026061500 | 950.00 |
| TOTAL (7) | 4,143.00 |
💻 ERPNext QR 4,143.00
| Date | Ref | Amount |
|---|
| 2026-04-13 | ACC-PAY-2026-48466 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-48467 | 1,000.00 |
| 2026-05-09 | ACC-PAY-2026-48468 | 118.00 |
| 2026-05-16 | ACC-PAY-2026-48469 | 1,015.00 |
| 2026-05-31 | ACC-PAY-2026-48470 | 985.00 |
| 2026-05-31 | ACC-PAY-2026-48471 | 15.00 |
| 2026-06-15 | ACC-PAY-2026-57549 | 950.00 |
| TOTAL (7) | 4,143.00 |
🧾 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