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📚 3335JAMISHID ALI MUHAMMAD JAVED
Mobile: 77570120 · As-of: 2026-06-16
ERPNext Balance
QR -72.00
Difference
QR 72.00
MEDIUM
Oracle Invoiced
QR 188.00
ERPNext Invoiced
QR 248.00
Oracle Receipts
QR 188.00
ERPNext Payments
QR 188.00
📄 Invoices
🗄️ Oracle QR 188.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | 2026051112 | 60.00 |
| 2026-05-14 | 2026051144 | 128.00 |
| TOTAL (2) | 188.00 |
💻 ERPNext QR 248.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | ACC-SINV-2026-62878 | 60.00 |
| 2026-05-12 | ACC-SINV-2026-70678 | 60.00 |
| 2026-05-14 | ACC-SINV-2026-63877 | 128.00 |
| TOTAL (3) | 248.00 |
💵 Receipts / Payments
🗄️ Oracle QR 188.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | 2026051373 | 60.00 |
| 2026-05-20 | 2026051634 | 128.00 |
| TOTAL (2) | 188.00 |
💻 ERPNext QR 188.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | ACC-PAY-2026-53100 | 60.00 |
| 2026-05-20 | ACC-PAY-2026-53101 | 128.00 |
| TOTAL (2) | 188.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 2026051032 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | ACC-JV-2026-07145 | 60.00 |
| TOTAL (1) | 60.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 26051030 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58