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📚 3268HAQ NAWAZ FAZAL JANAN
Mobile: 30942421 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 350.00, CN: 0.00 (informational)
Oracle Invoiced
QR 2,930.00
ERPNext Invoiced
QR 2,930.00
Oracle Receipts
QR 2,930.00
+ unposted QR 350.00
ERPNext Payments
QR 2,930.00
📄 Invoices
🗄️ Oracle QR 2,930.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | 2026041129 | 60.00 |
| 2026-05-02 | 2026041396 | 1,120.00 |
| 2026-05-25 | 2026051253 | 1,750.00 |
| TOTAL (3) | 2,930.00 |
💻 ERPNext QR 2,930.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | ACC-SINV-2026-58747 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-63791 | 1,120.00 |
| 2026-05-25 | ACC-SINV-2026-58749 | 1,750.00 |
| TOTAL (3) | 2,930.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,930.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | 2026041390 | 60.00 |
| 2026-04-20 | 2026041568 | 420.00 |
| 2026-04-30 | 2026041893 | 700.00 |
| 2026-05-10 | 2026051292 | 700.00 |
| 2026-05-20 | 2026051640 | 700.00 |
| 2026-06-05 | 2026061264 | 350.00 |
| TOTAL (6) | 2,930.00 |
💻 ERPNext QR 2,930.00
| Date | Ref | Amount |
|---|
| 2026-04-15 | ACC-PAY-2026-48478 | 60.00 |
| 2026-04-20 | ACC-PAY-2026-48479 | 420.00 |
| 2026-04-30 | ACC-PAY-2026-48480 | 700.00 |
| 2026-05-10 | ACC-PAY-2026-48481 | 700.00 |
| 2026-05-20 | ACC-PAY-2026-48482 | 700.00 |
| 2026-06-05 | ACC-PAY-2026-54535 | 350.00 |
| TOTAL (6) | 2,930.00 |
🧾 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 18:20:40