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📚 3320ZEESHAN ABID ABID JAVID
Mobile: 51096324 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR -536.34
Difference
QR 536.34
LARGE
Oracle Invoiced
QR 2,437.00
ERPNext Invoiced
QR 2,437.00
Oracle Receipts
QR 2,437.00
+ unposted QR 500.00
ERPNext Payments
QR 2,437.00
📄 Invoices
🗄️ Oracle QR 2,437.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 2026051085 | 60.00 |
| 2026-06-01 | 2026051613 | 1,840.00 |
| 2026-06-07 | 2026061067 | 537.00 |
| TOTAL (3) | 2,437.00 |
💻 ERPNext QR 2,437.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | ACC-SINV-2026-62855 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70965 | 1,840.00 |
| 2026-06-07 | ACC-SINV-2026-70966 | 537.00 |
| TOTAL (3) | 2,437.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,437.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 2026051211 | 60.00 |
| 2026-05-10 | 2026051285 | 230.00 |
| 2026-05-21 | 2026051703 | 766.00 |
| 2026-06-02 | 2026061064 | 844.00 |
| 2026-06-05 | 2026061225 | 500.00 |
| 2026-06-16 | 2026061533 | 37.00 |
| TOTAL (6) | 2,437.00 |
💻 ERPNext QR 2,437.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | ACC-PAY-2026-53074 | 60.00 |
| 2026-05-10 | ACC-PAY-2026-53075 | 230.00 |
| 2026-05-21 | ACC-PAY-2026-53076 | 766.00 |
| 2026-06-02 | ACC-PAY-2026-53077 | 844.00 |
| 2026-06-05 | ACC-PAY-2026-58024 | 500.00 |
| 2026-06-16 | ACC-PAY-2026-58025 | 37.00 |
| TOTAL (6) | 2,437.00 |
🧾 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 15:36:53