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📚 3323ZAIN UL HASSAN IFTIKHAR BAJWA
Mobile: 33128956 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 800.00, CN: 0.00 (informational)
ERPNext Balance
QR 500.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 1,400.00
ERPNext Invoiced
QR 1,900.00
Oracle Receipts
QR 1,400.00
+ unposted QR 800.00
ERPNext Payments
QR 1,400.00
📄 Invoices
🗄️ Oracle QR 1,400.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051612 | 1,250.00 |
| 2026-06-03 | 2026061028 | 150.00 |
| TOTAL (2) | 1,400.00 |
💻 ERPNext QR 1,900.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-70970 | 1,250.00 |
| 2026-06-03 | ACC-SINV-2026-63067 | 150.00 |
| 2026-06-10 | ACC-SINV-2026-63186 | 500.00 |
| TOTAL (3) | 1,900.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,400.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | 2026061099 | 600.00 |
| 2026-06-05 | 2026061226 | 650.00 |
| 2026-06-05 | 2026061226 | 150.00 |
| TOTAL (3) | 1,400.00 |
💻 ERPNext QR 1,400.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | ACC-PAY-2026-53239 | 600.00 |
| 2026-06-05 | ACC-PAY-2026-57592 | 650.00 |
| 2026-06-05 | ACC-PAY-2026-57593 | 150.00 |
| TOTAL (3) | 1,400.00 |
🧾 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