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📚 3315AMEER HAMZA AMJAD MUHAMMAD BHATTI
Mobile: 31209671 · As-of: 2026-06-16
ERPNext Balance
QR 1,387.00
Difference
QR -1,267.00
LARGE
Oracle Invoiced
QR 2,630.00
ERPNext Invoiced
QR 3,896.67
Oracle Receipts
QR 2,510.00
ERPNext Payments
QR 2,510.00
📄 Invoices
🗄️ Oracle QR 2,630.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | 2026051064 | 60.00 |
| 2026-06-01 | 2026051356 | 2,070.00 |
| 2026-06-13 | 2026061107 | 500.00 |
| TOTAL (3) | 2,630.00 |
💻 ERPNext QR 3,896.67
| Date | Ref | Amount |
|---|
| 2026-05-05 | ACC-SINV-2026-58864 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71111 | 2,070.00 |
| 2026-06-10 | ACC-SINV-2026-63183 | 766.67 |
| 2026-06-13 | ACC-SINV-2026-71112 | 500.00 |
| 2026-06-16 | TV-SINV-2026-00072 | 500.00 |
| TOTAL (5) | 3,896.67 |
💵 Receipts / Payments
🗄️ Oracle QR 2,510.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | 2026051166 | 60.00 |
| 2026-05-10 | 2026051258 | 100.00 |
| 2026-05-10 | 2026051304 | 150.00 |
| 2026-05-17 | 2026051514 | 500.00 |
| 2026-05-24 | 2026051787 | 300.00 |
| 2026-06-01 | 2026061003 | 500.00 |
| 2026-06-07 | 2026061155 | 900.00 |
| TOTAL (7) | 2,510.00 |
💻 ERPNext QR 2,510.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | ACC-PAY-2026-48627 | 60.00 |
| 2026-05-10 | ACC-PAY-2026-48628 | 100.00 |
| 2026-05-10 | ACC-PAY-2026-48629 | 150.00 |
| 2026-05-17 | ACC-PAY-2026-48630 | 500.00 |
| 2026-05-24 | ACC-PAY-2026-48631 | 300.00 |
| 2026-06-01 | ACC-PAY-2026-48632 | 500.00 |
| 2026-06-07 | ACC-PAY-2026-53280 | 900.00 |
| TOTAL (7) | 2,510.00 |
🧾 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