← Back to Index
📚 3339SYED NAJAM SHAH
Mobile: 30934997 · As-of: 2026-06-16
Oracle Balance
QR -667.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 1,327.00
ERPNext Invoiced
QR 1,993.67
Oracle Receipts
QR 1,994.00
ERPNext Payments
QR 1,994.00
📄 Invoices
🗄️ Oracle QR 1,327.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 2026051123 | 60.00 |
| 2026-06-01 | 2026051569 | 1,267.00 |
| TOTAL (2) | 1,327.00 |
💻 ERPNext QR 1,993.67
| Date | Ref | Amount |
|---|
| 2026-05-12 | ACC-SINV-2026-62884 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71121 | 1,267.00 |
| 2026-06-10 | ACC-SINV-2026-63101 | 666.67 |
| TOTAL (3) | 1,993.67 |
💵 Receipts / Payments
🗄️ Oracle QR 1,994.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | 2026051407 | 60.00 |
| 2026-05-20 | 2026051613 | 533.00 |
| 2026-05-30 | 2026051851 | 734.00 |
| 2026-06-10 | 2026061348 | 667.00 |
| TOTAL (4) | 1,994.00 |
💻 ERPNext QR 1,994.00
| Date | Ref | Amount |
|---|
| 2026-05-12 | ACC-PAY-2026-53108 | 60.00 |
| 2026-05-20 | ACC-PAY-2026-53109 | 533.00 |
| 2026-05-30 | ACC-PAY-2026-53110 | 734.00 |
| 2026-06-10 | ACC-PAY-2026-57604 | 667.00 |
| TOTAL (4) | 1,994.00 |
🧾 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