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📚 3351ZAHEER ABBAS MUHAMMAD ABBAS
Mobile: 72248148 · As-of: 2026-06-16
Oracle Balance
QR 475.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 1,008.00
Difference
QR -533.00
LARGE
Oracle Invoiced
QR 975.00
ERPNext Invoiced
QR 1,508.33
Oracle Receipts
QR 500.00
+ unposted QR 500.00
ERPNext Payments
QR 500.00
📄 Invoices
🗄️ Oracle QR 975.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051605 | 975.00 |
| TOTAL (1) | 975.00 |
💻 ERPNext QR 1,508.33
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-70979 | 975.00 |
| 2026-06-10 | ACC-SINV-2026-63150 | 533.33 |
| TOTAL (2) | 1,508.33 |
💵 Receipts / Payments
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-06-05 | 2026061230 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-06-05 | ACC-PAY-2026-57610 | 500.00 |
| TOTAL (1) | 500.00 |
🧾 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