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📚 3317ZOHAIB HASSAN MUHAMMAD AFZAL
Mobile: 77550291 · As-of: 2026-06-16
Oracle Balance
QR -640.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 1,880.00
ERPNext Invoiced
QR 2,580.00
Oracle Receipts
QR 2,520.00
ERPNext Payments
QR 2,520.00
📄 Invoices
🗄️ Oracle QR 1,880.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | 2026051063 | 60.00 |
| 2026-06-01 | 2026051615 | 1,820.00 |
| TOTAL (2) | 1,880.00 |
💻 ERPNext QR 2,580.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | ACC-SINV-2026-62849 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71113 | 1,820.00 |
| 2026-06-10 | ACC-SINV-2026-63314 | 700.00 |
| TOTAL (3) | 2,580.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,520.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | 2026051165 | 60.00 |
| 2026-05-10 | 2026051265 | 290.00 |
| 2026-05-20 | 2026051612 | 700.00 |
| 2026-06-02 | 2026061053 | 800.00 |
| 2026-06-11 | 2026061392 | 670.00 |
| TOTAL (5) | 2,520.00 |
💻 ERPNext QR 2,520.00
| Date | Ref | Amount |
|---|
| 2026-05-05 | ACC-PAY-2026-53066 | 60.00 |
| 2026-05-10 | ACC-PAY-2026-53067 | 290.00 |
| 2026-05-20 | ACC-PAY-2026-53068 | 700.00 |
| 2026-06-02 | ACC-PAY-2026-53069 | 800.00 |
| 2026-06-11 | ACC-PAY-2026-57585 | 670.00 |
| TOTAL (5) | 2,520.00 |
🧾 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