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📚 3330USAMA BIN ALI LIAQAT ALI
Mobile: 55567516 · As-of: 2026-06-16
ERPNext Balance
QR -250.00
Difference
QR 290.00
MEDIUM
Oracle Invoiced
QR 900.00
ERPNext Invoiced
QR 1,600.00
Oracle Receipts
QR 500.00
ERPNext Payments
QR 500.00
📄 Invoices
🗄️ Oracle QR 900.00
| Date | Ref | Amount |
|---|
| 2026-05-21 | 2026051217 | 900.00 |
| TOTAL (1) | 900.00 |
💻 ERPNext QR 1,600.00
| Date | Ref | Amount |
|---|
| 2026-05-21 | ACC-SINV-2026-63574 | 900.00 |
| 2026-06-10 | ACC-SINV-2026-63153 | 700.00 |
| TOTAL (2) | 1,600.00 |
💵 Receipts / Payments
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-05-26 | 2026051842 | 300.00 |
| 2026-05-30 | 2026051852 | 200.00 |
| TOTAL (2) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-05-26 | ACC-PAY-2026-53090 | 300.00 |
| 2026-05-30 | ACC-PAY-2026-53091 | 200.00 |
| TOTAL (2) | 500.00 |
🧾 Credit Notes
🗄️ Oracle QR 360.00
| Date | Ref | Amount |
|---|
| 2026-05-26 | 2026051071 | 360.00 |
| TOTAL (1) | 360.00 |
💻 ERPNext QR 360.00
| Date | Ref | Amount |
|---|
| 2026-05-26 | ACC-JV-2026-07143 | 360.00 |
| TOTAL (1) | 360.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58