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📚 3346MUHAMMAD SHOAIB HUSSAIN MUBARAK ALI
Mobile: 30814594 · As-of: 2026-06-16
Oracle Balance
QR -533.00
Difference
QR -533.00
LARGE
Oracle Invoiced
QR 800.00
ERPNext Invoiced
QR 1,333.33
Oracle Receipts
QR 1,333.00
ERPNext Payments
QR 1,333.00
📄 Invoices
🗄️ Oracle QR 800.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051497 | 800.00 |
| TOTAL (1) | 800.00 |
💻 ERPNext QR 1,333.33
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71125 | 800.00 |
| 2026-06-10 | ACC-SINV-2026-63193 | 533.33 |
| TOTAL (2) | 1,333.33 |
💵 Receipts / Payments
🗄️ Oracle QR 1,333.00
| Date | Ref | Amount |
|---|
| 2026-05-31 | 2026051940 | 800.00 |
| 2026-06-13 | 2026061469 | 533.00 |
| TOTAL (2) | 1,333.00 |
💻 ERPNext QR 1,333.00
| Date | Ref | Amount |
|---|
| 2026-05-31 | ACC-PAY-2026-53118 | 800.00 |
| 2026-06-13 | ACC-PAY-2026-57607 | 533.00 |
| TOTAL (2) | 1,333.00 |
🧾 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