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📚 3308MUHAMMAD ASLAM AMIN MUHAMMAD
Mobile: 77217193 · As-of: 2026-06-16
Oracle Balance
QR -745.00
Difference
QR -750.00
LARGE
Oracle Invoiced
QR 2,235.00
ERPNext Invoiced
QR 2,985.00
Oracle Receipts
QR 2,980.00
ERPNext Payments
QR 2,980.00
📄 Invoices
🗄️ Oracle QR 2,235.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026051013 | 60.00 |
| 2026-06-01 | 2026051480 | 2,175.00 |
| TOTAL (2) | 2,235.00 |
💻 ERPNext QR 2,985.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-58849 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71107 | 2,175.00 |
| 2026-06-10 | ACC-SINV-2026-63247 | 750.00 |
| TOTAL (3) | 2,985.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,980.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026051026 | 60.00 |
| 2026-05-09 | 2026051236 | 300.00 |
| 2026-05-09 | 2026051243 | 300.00 |
| 2026-05-20 | 2026051656 | 750.00 |
| 2026-05-31 | 2026051972 | 825.00 |
| 2026-06-10 | 2026061342 | 745.00 |
| TOTAL (6) | 2,980.00 |
💻 ERPNext QR 2,980.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-PAY-2026-48607 | 60.00 |
| 2026-05-09 | ACC-PAY-2026-48608 | 300.00 |
| 2026-05-09 | ACC-PAY-2026-48609 | 300.00 |
| 2026-05-20 | ACC-PAY-2026-48610 | 750.00 |
| 2026-05-31 | ACC-PAY-2026-48611 | 825.00 |
| 2026-06-10 | ACC-PAY-2026-57578 | 745.00 |
| TOTAL (6) | 2,980.00 |
🧾 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