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📚 3322ZOHAIB NASIR NASIR MEHMOOD
Mobile: 55301681 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 100.00 (informational)
ERPNext Balance
QR 781.00
Difference
QR -781.00
LARGE
Oracle Invoiced
QR 2,660.00
ERPNext Invoiced
QR 3,593.34
Oracle Receipts
QR 2,560.00
ERPNext Payments
QR 2,560.00
📄 Invoices
🗄️ Oracle QR 2,660.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 2026051084 | 60.00 |
| 2026-06-01 | 2026051617 | 1,667.00 |
| 2026-06-11 | 2026061093 | 933.00 |
| TOTAL (3) | 2,660.00 |
💻 ERPNext QR 3,593.34
| Date | Ref | Amount |
|---|
| 2026-05-07 | ACC-SINV-2026-62859 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-70968 | 1,667.00 |
| 2026-06-10 | ACC-SINV-2026-63340 | 666.67 |
| 2026-06-11 | ACC-SINV-2026-63360 | 66.67 |
| 2026-06-11 | ACC-SINV-2026-63361 | 200.00 |
| 2026-06-11 | ACC-SINV-2026-70969 | 933.00 |
| TOTAL (6) | 3,593.34 |
💵 Receipts / Payments
🗄️ Oracle QR 2,560.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | 2026051207 | 60.00 |
| 2026-05-20 | 2026051615 | 660.00 |
| 2026-05-26 | 2026051831 | 967.00 |
| 2026-06-11 | 2026061415 | 233.00 |
| 2026-06-13 | 2026061465 | 100.00 |
| 2026-06-16 | 2026061547 | 40.00 |
| 2026-06-16 | 2026061548 | 500.00 |
| TOTAL (7) | 2,560.00 |
💻 ERPNext QR 2,560.00
| Date | Ref | Amount |
|---|
| 2026-05-07 | ACC-PAY-2026-53082 | 60.00 |
| 2026-05-20 | ACC-PAY-2026-53083 | 660.00 |
| 2026-05-26 | ACC-PAY-2026-53084 | 967.00 |
| 2026-06-11 | ACC-PAY-2026-57588 | 233.00 |
| 2026-06-13 | ACC-PAY-2026-57589 | 100.00 |
| 2026-06-16 | ACC-PAY-2026-57590 | 40.00 |
| 2026-06-16 | ACC-PAY-2026-57591 | 500.00 |
| TOTAL (7) | 2,560.00 |
🧾 Credit Notes
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2026-06-16 | 2026061046 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2026-06-16 | ACC-JV-2026-07645 | 100.00 |
| TOTAL (1) | 100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58