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📚 3281MUREED HUSSAIN GHULAM HASSAN
Mobile: 77715295 · As-of: 2026-06-16
Oracle Balance
QR -700.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 2,790.00
ERPNext Invoiced
QR 3,490.00
Oracle Receipts
QR 3,350.00
ERPNext Payments
QR 3,350.00
📄 Invoices
🗄️ Oracle QR 2,790.00
| Date | Ref | Amount |
|---|
| 2026-04-21 | 2026041200 | 60.00 |
| 2026-05-02 | 2026041492 | 630.00 |
| 2026-06-01 | 2026051508 | 2,100.00 |
| TOTAL (3) | 2,790.00 |
💻 ERPNext QR 3,490.00
| Date | Ref | Amount |
|---|
| 2026-04-21 | ACC-SINV-2026-58778 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-68885 | 630.00 |
| 2026-06-01 | ACC-SINV-2026-71101 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63221 | 700.00 |
| TOTAL (4) | 3,490.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,350.00
| Date | Ref | Amount |
|---|
| 2026-04-21 | 2026041642 | 60.00 |
| 2026-04-30 | 2026041959 | 300.00 |
| 2026-05-11 | 2026051347 | 700.00 |
| 2026-05-11 | 2026051348 | 50.00 |
| 2026-05-21 | 2026051685 | 500.00 |
| 2026-05-24 | 2026051783 | 200.00 |
| 2026-05-31 | 2026051932 | 700.00 |
| 2026-06-11 | 2026061391 | 840.00 |
| TOTAL (8) | 3,350.00 |
💻 ERPNext QR 3,350.00
| Date | Ref | Amount |
|---|
| 2026-04-21 | ACC-PAY-2026-48511 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-48512 | 300.00 |
| 2026-05-11 | ACC-PAY-2026-48513 | 700.00 |
| 2026-05-11 | ACC-PAY-2026-48514 | 50.00 |
| 2026-05-21 | ACC-PAY-2026-48515 | 500.00 |
| 2026-05-24 | ACC-PAY-2026-48516 | 200.00 |
| 2026-05-31 | ACC-PAY-2026-48517 | 700.00 |
| 2026-06-11 | ACC-PAY-2026-57553 | 840.00 |
| TOTAL (8) | 3,350.00 |
🧾 Credit Notes
🗄️ Oracle QR 140.00
| Date | Ref | Amount |
|---|
| 2026-05-23 | 2026051056 | 140.00 |
| TOTAL (1) | 140.00 |
💻 ERPNext QR 140.00
| Date | Ref | Amount |
|---|
| 2026-05-23 | ACC-JV-2026-06570 | 140.00 |
| TOTAL (1) | 140.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58