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📚 3290IRFAN ULLAH
Mobile: 70048015 · As-of: 2026-06-16
Oracle Balance
QR -1,200.00
ERPNext Balance
QR -467.00
Difference
QR -733.00
LARGE
Oracle Invoiced
QR 2,627.00
ERPNext Invoiced
QR 3,360.33
Oracle Receipts
QR 3,827.00
ERPNext Payments
QR 3,827.00
📄 Invoices
🗄️ Oracle QR 2,627.00
| Date | Ref | Amount |
|---|
| 2026-04-25 | 2026041231 | 60.00 |
| 2026-05-02 | 2026041409 | 367.00 |
| 2026-06-01 | 2026051421 | 2,200.00 |
| TOTAL (3) | 2,627.00 |
💻 ERPNext QR 3,360.33
| Date | Ref | Amount |
|---|
| 2026-04-25 | ACC-SINV-2026-58803 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-65161 | 367.00 |
| 2026-06-01 | ACC-SINV-2026-71104 | 2,200.00 |
| 2026-06-10 | ACC-SINV-2026-63117 | 733.33 |
| TOTAL (4) | 3,360.33 |
💵 Receipts / Payments
🗄️ Oracle QR 3,827.00
| Date | Ref | Amount |
|---|
| 2026-04-25 | 2026041728 | 60.00 |
| 2026-04-30 | 2026041954 | 367.00 |
| 2026-05-11 | 2026051333 | 340.00 |
| 2026-05-11 | 2026051382 | 393.00 |
| 2026-05-19 | 2026051594 | 867.00 |
| 2026-05-30 | 2026051850 | 600.00 |
| 2026-06-13 | 2026061474 | 1,200.00 |
| TOTAL (7) | 3,827.00 |
💻 ERPNext QR 3,827.00
| Date | Ref | Amount |
|---|
| 2026-04-25 | ACC-PAY-2026-48544 | 60.00 |
| 2026-04-30 | ACC-PAY-2026-48545 | 367.00 |
| 2026-05-11 | ACC-PAY-2026-48546 | 340.00 |
| 2026-05-11 | ACC-PAY-2026-48547 | 393.00 |
| 2026-05-19 | ACC-PAY-2026-48548 | 867.00 |
| 2026-05-30 | ACC-PAY-2026-48549 | 600.00 |
| 2026-06-13 | ACC-PAY-2026-57561 | 1,200.00 |
| TOTAL (7) | 3,827.00 |
🧾 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