← Back to Index
📚 3303MUHAMMAD JAWAD AHMED
Mobile: 30152370 · As-of: 2026-06-16
Oracle Balance
QR -700.00
Unposted RPT: 0.00, CN: 250.00 (informational)
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 2,660.00
ERPNext Invoiced
QR 3,360.00
Oracle Receipts
QR 3,110.00
ERPNext Payments
QR 3,110.00
📄 Invoices
🗄️ Oracle QR 2,660.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026051010 | 60.00 |
| 2026-05-20 | 2026051196 | 500.00 |
| 2026-06-01 | 2026051490 | 2,100.00 |
| TOTAL (3) | 2,660.00 |
💻 ERPNext QR 3,360.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-58841 | 60.00 |
| 2026-05-20 | ACC-SINV-2026-58842 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-70961 | 2,100.00 |
| 2026-06-10 | ACC-SINV-2026-63225 | 700.00 |
| TOTAL (4) | 3,360.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,110.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026051014 | 60.00 |
| 2026-05-13 | 2026051450 | 450.00 |
| 2026-05-21 | 2026051691 | 500.00 |
| 2026-05-31 | 2026051935 | 1,150.00 |
| 2026-06-07 | 2026061153 | 250.00 |
| 2026-06-14 | 2026061484 | 700.00 |
| TOTAL (6) | 3,110.00 |
💻 ERPNext QR 3,110.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-PAY-2026-48593 | 60.00 |
| 2026-05-13 | ACC-PAY-2026-48594 | 450.00 |
| 2026-05-21 | ACC-PAY-2026-48595 | 500.00 |
| 2026-05-31 | ACC-PAY-2026-48596 | 1,150.00 |
| 2026-06-07 | ACC-PAY-2026-53278 | 250.00 |
| 2026-06-14 | ACC-PAY-2026-57575 | 700.00 |
| TOTAL (6) | 3,110.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2026-06-13 | 2026061032 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2026-06-13 | ACC-JV-2026-07553 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58