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📚 3275BASIT MOIN MUFTI MOIN DIN

Mobile: 77133576 · As-of: 2026-06-16
Oracle Balance
QR -30.00
Unposted RPT: 2,305.00, CN: 300.00 (informational)
ERPNext Balance
QR 1,120.00
Difference
QR -1,150.00
LARGE
Oracle Invoiced
QR 3,880.00
ERPNext Invoiced
QR 5,030.00
Oracle Receipts
QR 3,610.00
+ unposted QR 2,305.00
ERPNext Payments
QR 3,610.00

📄 Invoices

🗄️ Oracle QR 3,880.00

DateRefAmount
2026-04-18202604116560.00
2026-05-022026041358920.00
2026-05-092026051090600.00
2026-06-0120260513732,300.00
TOTAL (4)3,880.00

💻 ERPNext QR 5,030.00

DateRefAmount
2026-04-18ACC-SINV-2026-5876260.00
2026-05-02ACC-SINV-2026-69432920.00
2026-05-09ACC-SINV-2026-58764600.00
2026-06-01ACC-SINV-2026-709522,300.00
2026-06-15ACC-SINV-2026-633891,150.00
TOTAL (5)5,030.00

💵 Receipts / Payments

🗄️ Oracle QR 3,610.00

DateRefAmount
2026-04-18202604147860.00
2026-04-282026041838800.00
2026-05-1520260514821,305.00
2026-05-302026052004300.00
2026-06-012026061054625.00
2026-06-012026061055520.00
TOTAL (6)3,610.00

💻 ERPNext QR 3,610.00

DateRefAmount
2026-04-18ACC-PAY-2026-4849360.00
2026-04-28ACC-PAY-2026-48494800.00
2026-05-15ACC-PAY-2026-484951,305.00
2026-05-30ACC-PAY-2026-48496300.00
2026-06-01ACC-PAY-2026-48497625.00
2026-06-01ACC-PAY-2026-48498520.00
TOTAL (6)3,610.00

🧾 Credit Notes

🗄️ Oracle QR 300.00

DateRefAmount
2026-06-062026061013300.00
TOTAL (1)300.00

💻 ERPNext QR 300.00

DateRefAmount
2026-06-06ACC-JV-2026-07578300.00
TOTAL (1)300.00

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58