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📚 3293MUHAMMAD MOHSIN KHAN
Mobile: 66992307 · As-of: 2026-06-16
Oracle Balance
QR -358.31
Unposted RPT: 781.98, CN: 250.00 (informational)
ERPNext Balance
QR 374.69
Difference
QR -733.00
LARGE
Oracle Invoiced
QR 3,243.00
ERPNext Invoiced
QR 3,976.33
Oracle Receipts
QR 3,351.31
+ unposted QR 781.98
ERPNext Payments
QR 3,351.31
📄 Invoices
🗄️ Oracle QR 3,243.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041475 | 293.00 |
| 2026-05-02 | 2026051008 | 250.00 |
| 2026-05-24 | 2026051240 | 500.00 |
| 2026-06-01 | 2026051491 | 2,200.00 |
| TOTAL (4) | 3,243.00 |
💻 ERPNext QR 3,976.33
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-70151 | 293.00 |
| 2026-05-02 | ACC-SINV-2026-70152 | 250.00 |
| 2026-05-24 | ACC-SINV-2026-58813 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-70955 | 2,200.00 |
| 2026-06-10 | ACC-SINV-2026-63103 | 733.33 |
| TOTAL (5) | 3,976.33 |
💵 Receipts / Payments
🗄️ Oracle QR 3,351.31
| Date | Ref | Amount |
|---|
| 2026-05-06 | 2026051182 | 293.00 |
| 2026-05-06 | 2026051183 | 250.00 |
| 2026-05-11 | 2026051486 | 239.00 |
| 2026-05-16 | 2026051488 | 450.00 |
| 2026-05-25 | 2026051817 | 347.17 |
| 2026-05-25 | 2026051809 | 250.00 |
| 2026-05-25 | 2026051810 | 200.00 |
| 2026-06-01 | 2026061039 | 248.34 |
| 2026-06-08 | 2026061192 | 238.99 |
| 2026-06-14 | 2026061493 | 400.00 |
| 2026-06-15 | 2026061572 | 434.81 |
| TOTAL (11) | 3,351.31 |
💻 ERPNext QR 3,351.31
| Date | Ref | Amount |
|---|
| 2026-05-06 | ACC-PAY-2026-48555 | 293.00 |
| 2026-05-06 | ACC-PAY-2026-48556 | 250.00 |
| 2026-05-11 | ACC-PAY-2026-48557 | 239.00 |
| 2026-05-16 | ACC-PAY-2026-48558 | 450.00 |
| 2026-05-25 | ACC-PAY-2026-48559 | 250.00 |
| 2026-05-25 | ACC-PAY-2026-48560 | 200.00 |
| 2026-05-25 | ACC-PAY-2026-48561 | 347.17 |
| 2026-06-01 | ACC-PAY-2026-48562 | 248.34 |
| 2026-06-08 | ACC-PAY-2026-57563 | 238.99 |
| 2026-06-14 | ACC-PAY-2026-57564 | 400.00 |
| 2026-06-15 | ACC-PAY-2026-57565 | 434.81 |
| TOTAL (11) | 3,351.31 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2026-06-09 | 2026061026 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2026-06-09 | ACC-JV-2026-07593 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58