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📚 3304ALI RAZA MUHAMMAD ARSHAD
Mobile: 72391189 · As-of: 2026-06-16
Oracle Balance
QR -300.00
ERPNext Balance
QR 300.00
Difference
QR -600.00
LARGE
Oracle Invoiced
QR 1,800.00
ERPNext Invoiced
QR 2,400.00
Oracle Receipts
QR 2,100.00
ERPNext Payments
QR 2,100.00
📄 Invoices
🗄️ Oracle QR 1,800.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051351 | 1,800.00 |
| TOTAL (1) | 1,800.00 |
💻 ERPNext QR 2,400.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71106 | 1,800.00 |
| 2026-06-10 | ACC-SINV-2026-63311 | 600.00 |
| TOTAL (2) | 2,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,100.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 2026051406 | 500.00 |
| 2026-05-20 | 2026051639 | 500.00 |
| 2026-05-31 | 2026051920 | 500.00 |
| 2026-06-13 | 2026061461 | 600.00 |
| TOTAL (4) | 2,100.00 |
💻 ERPNext QR 2,100.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | ACC-PAY-2026-48597 | 500.00 |
| 2026-05-20 | ACC-PAY-2026-48598 | 500.00 |
| 2026-05-31 | ACC-PAY-2026-48599 | 500.00 |
| 2026-06-13 | ACC-PAY-2026-57576 | 600.00 |
| 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