← Back to Index
📚 3289IHSANULLAH MUHAMMAD KHAN
Mobile: 30278442 · As-of: 2026-06-16
Oracle Balance
QR -733.00
Difference
QR -733.00
LARGE
Oracle Invoiced
QR 2,773.00
ERPNext Invoiced
QR 3,506.33
Oracle Receipts
QR 3,506.00
ERPNext Payments
QR 3,506.00
📄 Invoices
🗄️ Oracle QR 2,773.00
| Date | Ref | Amount |
|---|
| 2026-04-23 | 2026041225 | 60.00 |
| 2026-05-02 | 2026041404 | 513.00 |
| 2026-06-01 | 2026051415 | 2,200.00 |
| TOTAL (3) | 2,773.00 |
💻 ERPNext QR 3,506.33
| Date | Ref | Amount |
|---|
| 2026-04-23 | ACC-SINV-2026-58800 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-65124 | 513.00 |
| 2026-06-01 | ACC-SINV-2026-71103 | 2,200.00 |
| 2026-06-10 | ACC-SINV-2026-63308 | 733.33 |
| TOTAL (4) | 3,506.33 |
💵 Receipts / Payments
🗄️ Oracle QR 3,506.00
| Date | Ref | Amount |
|---|
| 2026-04-23 | 2026041721 | 60.00 |
| 2026-04-30 | 2026041980 | 735.00 |
| 2026-05-10 | 2026051302 | 510.00 |
| 2026-05-20 | 2026051668 | 735.00 |
| 2026-05-30 | 2026051888 | 733.00 |
| 2026-06-10 | 2026061383 | 733.00 |
| TOTAL (6) | 3,506.00 |
💻 ERPNext QR 3,506.00
| Date | Ref | Amount |
|---|
| 2026-04-23 | ACC-PAY-2026-48539 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-48540 | 735.00 |
| 2026-05-10 | ACC-PAY-2026-48541 | 510.00 |
| 2026-05-20 | ACC-PAY-2026-48542 | 735.00 |
| 2026-05-30 | ACC-PAY-2026-48543 | 733.00 |
| 2026-06-10 | ACC-PAY-2026-57560 | 733.00 |
| TOTAL (6) | 3,506.00 |
🧾 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