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📚 3348SYED QASIM UL HASSAN ABBAS
Mobile: 66678577 · As-of: 2026-06-16
Oracle Balance
QR -630.00
ERPNext Balance
QR 770.00
Difference
QR -1,400.00
LARGE
Oracle Invoiced
QR 980.00
ERPNext Invoiced
QR 2,380.00
Oracle Receipts
QR 1,610.00
ERPNext Payments
QR 1,610.00
📄 Invoices
🗄️ Oracle QR 980.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051570 | 980.00 |
| TOTAL (1) | 980.00 |
💻 ERPNext QR 2,380.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71126 | 980.00 |
| 2026-06-10 | ACC-SINV-2026-63152 | 700.00 |
| 2026-06-10 | ACC-SINV-2026-63194 | 700.00 |
| TOTAL (3) | 2,380.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,610.00
| Date | Ref | Amount |
|---|
| 2026-05-20 | 2026051671 | 200.00 |
| 2026-05-24 | 2026051827 | 10.00 |
| 2026-05-30 | 2026051907 | 700.00 |
| 2026-06-10 | 2026061352 | 700.00 |
| TOTAL (4) | 1,610.00 |
💻 ERPNext QR 1,610.00
| Date | Ref | Amount |
|---|
| 2026-05-20 | ACC-PAY-2026-53120 | 200.00 |
| 2026-05-24 | ACC-PAY-2026-53121 | 10.00 |
| 2026-05-30 | ACC-PAY-2026-53122 | 700.00 |
| 2026-06-10 | ACC-PAY-2026-57608 | 700.00 |
| TOTAL (4) | 1,610.00 |
🧾 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