← Back to Index
📚 3311EJAZ NASEEM LEHAR KHAN NASEEM
Mobile: 51297911 · As-of: 2026-06-16
ERPNext Balance
QR 1,330.00
Difference
QR -980.00
LARGE
Oracle Invoiced
QR 3,010.00
ERPNext Invoiced
QR 3,990.00
Oracle Receipts
QR 2,660.00
ERPNext Payments
QR 2,660.00
📄 Invoices
🗄️ Oracle QR 3,010.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051385 | 2,030.00 |
| 2026-06-14 | 2026061109 | 980.00 |
| TOTAL (2) | 3,010.00 |
💻 ERPNext QR 3,990.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71109 | 2,030.00 |
| 2026-06-10 | ACC-SINV-2026-63288 | 700.00 |
| 2026-06-14 | ACC-SINV-2026-63365 | 280.00 |
| 2026-06-14 | ACC-SINV-2026-71110 | 980.00 |
| TOTAL (4) | 3,990.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,660.00
| Date | Ref | Amount |
|---|
| 2026-05-10 | 2026051307 | 560.00 |
| 2026-05-20 | 2026051660 | 700.00 |
| 2026-05-31 | 2026051955 | 700.00 |
| 2026-06-10 | 2026061377 | 700.00 |
| TOTAL (4) | 2,660.00 |
💻 ERPNext QR 2,660.00
| Date | Ref | Amount |
|---|
| 2026-05-10 | ACC-PAY-2026-48613 | 560.00 |
| 2026-05-20 | ACC-PAY-2026-48614 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-48615 | 700.00 |
| 2026-06-10 | ACC-PAY-2026-57580 | 700.00 |
| TOTAL (4) | 2,660.00 |
🧾 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