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📚 3296NADEEM SAJID SAJID IQBAL
Mobile: 71733441 · As-of: 2026-06-16
ERPNext Balance
QR 910.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 2,310.00
ERPNext Invoiced
QR 3,010.00
Oracle Receipts
QR 2,100.00
ERPNext Payments
QR 2,100.00
📄 Invoices
🗄️ Oracle QR 2,310.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041496 | 210.00 |
| 2026-06-01 | 2026051510 | 2,100.00 |
| TOTAL (2) | 2,310.00 |
💻 ERPNext QR 3,010.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-65527 | 210.00 |
| 2026-06-01 | ACC-SINV-2026-70957 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63350 | 700.00 |
| TOTAL (3) | 3,010.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,100.00
| Date | Ref | Amount |
|---|
| 2026-05-18 | 2026051573 | 1,000.00 |
| 2026-05-23 | 2026051762 | 300.00 |
| 2026-06-03 | 2026061100 | 700.00 |
| 2026-06-14 | 2026061496 | 100.00 |
| TOTAL (4) | 2,100.00 |
💻 ERPNext QR 2,100.00
| Date | Ref | Amount |
|---|
| 2026-05-18 | ACC-PAY-2026-48572 | 1,000.00 |
| 2026-05-23 | ACC-PAY-2026-48573 | 300.00 |
| 2026-06-03 | ACC-PAY-2026-53240 | 700.00 |
| 2026-06-14 | ACC-PAY-2026-57570 | 100.00 |
| TOTAL (4) | 2,100.00 |
🧾 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