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📚 3297SYED MUHAMMAD JUNAID MUHAMMAD SAEED
Mobile: 31260369 · As-of: 2026-06-16
Oracle Balance
QR -517.00
ERPNext Balance
QR 533.00
Difference
QR -1,050.00
LARGE
Oracle Invoiced
QR 2,263.00
ERPNext Invoiced
QR 3,313.00
Oracle Receipts
QR 2,780.00
ERPNext Payments
QR 2,780.00
📄 Invoices
🗄️ Oracle QR 2,263.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041558 | 133.00 |
| 2026-05-17 | 2026051161 | 60.00 |
| 2026-05-30 | 2026051263 | 2,000.00 |
| 2026-06-01 | 2026051568 | 70.00 |
| TOTAL (4) | 2,263.00 |
💻 ERPNext QR 3,313.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-67472 | 133.00 |
| 2026-05-17 | ACC-SINV-2026-58826 | 60.00 |
| 2026-05-30 | ACC-SINV-2026-58827 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-70958 | 70.00 |
| 2026-06-15 | ACC-SINV-2026-63382 | 1,050.00 |
| TOTAL (5) | 3,313.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,780.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 2026051394 | 800.00 |
| 2026-05-17 | 2026051523 | 60.00 |
| 2026-05-30 | 2026051854 | 870.00 |
| 2026-06-08 | 2026061173 | 900.00 |
| 2026-06-16 | 2026061535 | 150.00 |
| TOTAL (5) | 2,780.00 |
💻 ERPNext QR 2,780.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | ACC-PAY-2026-48574 | 800.00 |
| 2026-05-17 | ACC-PAY-2026-48575 | 60.00 |
| 2026-05-30 | ACC-PAY-2026-48576 | 870.00 |
| 2026-06-08 | ACC-PAY-2026-57571 | 900.00 |
| 2026-06-16 | ACC-PAY-2026-57572 | 150.00 |
| TOTAL (5) | 2,780.00 |
🧾 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