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📚 3350MUHAMMAD ATIF AKHTAR HUSSAIN
Mobile: 33737027 · As-of: 2026-06-16
Oracle Balance
QR -450.00
Difference
QR -500.00
LARGE
Oracle Invoiced
QR 650.00
ERPNext Invoiced
QR 1,150.00
Oracle Receipts
QR 1,100.00
ERPNext Payments
QR 1,100.00
📄 Invoices
🗄️ Oracle QR 650.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051482 | 650.00 |
| TOTAL (1) | 650.00 |
💻 ERPNext QR 1,150.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71127 | 650.00 |
| 2026-06-10 | ACC-SINV-2026-63234 | 500.00 |
| TOTAL (2) | 1,150.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,100.00
| Date | Ref | Amount |
|---|
| 2026-05-31 | 2026051925 | 600.00 |
| 2026-06-10 | 2026061364 | 500.00 |
| TOTAL (2) | 1,100.00 |
💻 ERPNext QR 1,100.00
| Date | Ref | Amount |
|---|
| 2026-05-31 | ACC-PAY-2026-53123 | 600.00 |
| 2026-06-10 | ACC-PAY-2026-57609 | 500.00 |
| TOTAL (2) | 1,100.00 |
🧾 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