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📚 3338UMER BASHIR
Mobile: 74728025 · As-of: 2026-06-16
Oracle Balance
QR -550.00
ERPNext Balance
QR -720.00
Difference
QR 170.00
MEDIUM
Oracle Invoiced
QR 1,760.00
ERPNext Invoiced
QR 2,760.00
Oracle Receipts
QR 2,310.00
ERPNext Payments
QR 2,310.00
📄 Invoices
🗄️ Oracle QR 1,760.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | 2026051116 | 60.00 |
| 2026-06-01 | 2026051589 | 1,400.00 |
| 2026-06-07 | 2026061069 | 300.00 |
| TOTAL (3) | 1,760.00 |
💻 ERPNext QR 2,760.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | ACC-SINV-2026-62882 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71119 | 1,400.00 |
| 2026-06-06 | TV-SINV-2026-00034 | 300.00 |
| 2026-06-07 | ACC-SINV-2026-71120 | 300.00 |
| 2026-06-10 | ACC-SINV-2026-63343 | 700.00 |
| TOTAL (5) | 2,760.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,310.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | 2026051383 | 60.00 |
| 2026-05-20 | 2026051636 | 650.00 |
| 2026-05-31 | 2026051968 | 680.00 |
| 2026-06-13 | 2026061458 | 770.00 |
| 2026-06-13 | 2026061459 | 150.00 |
| TOTAL (5) | 2,310.00 |
💻 ERPNext QR 2,310.00
| Date | Ref | Amount |
|---|
| 2026-05-11 | ACC-PAY-2026-53105 | 60.00 |
| 2026-05-20 | ACC-PAY-2026-53106 | 650.00 |
| 2026-05-31 | ACC-PAY-2026-53107 | 680.00 |
| 2026-06-13 | ACC-PAY-2026-57602 | 770.00 |
| 2026-06-13 | ACC-PAY-2026-57603 | 150.00 |
| TOTAL (5) | 2,310.00 |
🧾 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