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📚 3283AHMAD HASSAN SARFRAZ AHMAD
Mobile: 31517502 · As-of: 2026-06-16
Oracle Balance
QR -663.00
Difference
QR -733.00
LARGE
Oracle Invoiced
QR 2,974.00
ERPNext Invoiced
QR 3,707.33
Oracle Receipts
QR 3,637.00
ERPNext Payments
QR 3,637.00
📄 Invoices
🗄️ Oracle QR 2,974.00
| Date | Ref | Amount |
|---|
| 2026-04-26 | 2026041245 | 307.00 |
| 2026-05-02 | 2026041323 | 367.00 |
| 2026-05-05 | 2026051054 | 100.00 |
| 2026-06-01 | 2026051335 | 2,200.00 |
| TOTAL (4) | 2,974.00 |
💻 ERPNext QR 3,707.33
| Date | Ref | Amount |
|---|
| 2026-04-26 | ACC-SINV-2026-70149 | 307.00 |
| 2026-05-02 | ACC-SINV-2026-70150 | 367.00 |
| 2026-05-05 | ACC-SINV-2026-58783 | 100.00 |
| 2026-06-01 | ACC-SINV-2026-71102 | 2,200.00 |
| 2026-06-10 | ACC-SINV-2026-63100 | 733.33 |
| TOTAL (5) | 3,707.33 |
💵 Receipts / Payments
🗄️ Oracle QR 3,637.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | 2026051147 | 233.00 |
| 2026-05-05 | 2026051147 | 367.00 |
| 2026-05-12 | 2026051392 | 100.00 |
| 2026-05-12 | 2026051393 | 730.00 |
| 2026-05-21 | 2026051697 | 737.00 |
| 2026-05-30 | 2026051905 | 737.00 |
| 2026-06-10 | 2026061349 | 733.00 |
| TOTAL (7) | 3,637.00 |
💻 ERPNext QR 3,637.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | ACC-PAY-2026-57554 | 233.00 |
| 2026-05-05 | ACC-PAY-2026-57555 | 367.00 |
| 2026-05-12 | ACC-PAY-2026-48519 | 100.00 |
| 2026-05-12 | ACC-PAY-2026-48520 | 730.00 |
| 2026-05-21 | ACC-PAY-2026-48521 | 737.00 |
| 2026-05-30 | ACC-PAY-2026-48522 | 737.00 |
| 2026-06-10 | ACC-PAY-2026-57556 | 733.00 |
| TOTAL (7) | 3,637.00 |
🧾 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