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📚 3279AQEEL AHMED MUKHTAR HUSSAIN
Mobile: 30489786 · As-of: 2026-06-16
Oracle Balance
QR 196.50
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 197.00
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 2,646.50
ERPNext Invoiced
QR 2,646.50
Oracle Receipts
QR 2,450.00
+ unposted QR 500.00
ERPNext Payments
QR 2,450.00
📄 Invoices
🗄️ Oracle QR 2,646.50
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041345 | 533.00 |
| 2026-05-31 | 2026051285 | 2,113.50 |
| TOTAL (2) | 2,646.50 |
💻 ERPNext QR 2,646.50
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-68234 | 533.00 |
| 2026-05-31 | ACC-SINV-2026-58776 | 2,113.50 |
| TOTAL (2) | 2,646.50 |
💵 Receipts / Payments
🗄️ Oracle QR 2,450.00
| Date | Ref | Amount |
|---|
| 2026-05-06 | 2026051179 | 300.00 |
| 2026-05-16 | 2026051485 | 400.00 |
| 2026-06-05 | 2026061216 | 500.00 |
| 2026-06-16 | 2026061534 | 1,250.00 |
| TOTAL (4) | 2,450.00 |
💻 ERPNext QR 2,450.00
| Date | Ref | Amount |
|---|
| 2026-05-06 | ACC-PAY-2026-48508 | 300.00 |
| 2026-05-16 | ACC-PAY-2026-48509 | 400.00 |
| 2026-06-05 | ACC-PAY-2026-57551 | 500.00 |
| 2026-06-16 | ACC-PAY-2026-57552 | 1,250.00 |
| TOTAL (4) | 2,450.00 |
🧾 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