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📚 3326MUHAMMAD FARAZ UHAMMAD HUSSAIN
Mobile: 55407849 · As-of: 2026-06-16
Oracle Balance
QR -557.00
Unposted RPT: 996.00, CN: 0.00 (informational)
ERPNext Balance
QR 260.00
Difference
QR -817.00
LARGE
Oracle Invoiced
QR 2,072.00
ERPNext Invoiced
QR 2,888.67
Oracle Receipts
QR 2,629.00
+ unposted QR 996.00
ERPNext Payments
QR 2,629.00
📄 Invoices
🗄️ Oracle QR 2,072.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 2026051127 | 60.00 |
| 2026-05-12 | 2026051128 | 60.00 |
| 2026-05-14 | 2026051143 | 400.00 |
| 2026-06-01 | 2026051485 | 1,552.00 |
| TOTAL (4) | 2,072.00 |
💻 ERPNext QR 2,888.67
| Date | Ref | Amount |
|---|
| 2026-05-12 | ACC-SINV-2026-67910 | 60.00 |
| 2026-05-12 | ACC-SINV-2026-67911 | 60.00 |
| 2026-05-14 | ACC-SINV-2026-67909 | 400.00 |
| 2026-06-01 | ACC-SINV-2026-71116 | 1,552.00 |
| 2026-06-10 | ACC-SINV-2026-63322 | 816.67 |
| TOTAL (5) | 2,888.67 |
💵 Receipts / Payments
🗄️ Oracle QR 2,629.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 2026051416 | 60.00 |
| 2026-05-12 | 2026051417 | 60.00 |
| 2026-05-19 | 2026051580 | 703.00 |
| 2026-06-02 | 2026061089 | 400.00 |
| 2026-06-02 | 2026061089 | 410.00 |
| 2026-06-13 | 2026061605 | 996.00 |
| TOTAL (6) | 2,629.00 |
💻 ERPNext QR 2,629.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | ACC-PAY-2026-53085 | 60.00 |
| 2026-05-12 | ACC-PAY-2026-53086 | 60.00 |
| 2026-05-19 | ACC-PAY-2026-53087 | 703.00 |
| 2026-06-02 | ACC-PAY-2026-57594 | 400.00 |
| 2026-06-02 | ACC-PAY-2026-57595 | 410.00 |
| 2026-06-13 | ACC-PAY-2026-57596 | 996.00 |
| TOTAL (6) | 2,629.00 |
🧾 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