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๐ 3354MUHAMMAD FARASAT ADEEL MUHAMMAD ALI
Mobile: 33572467 ยท As-of: 2026-06-16
Oracle Balance
QR -330.00
ERPNext Balance
QR 370.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 1,570.00
ERPNext Invoiced
QR 2,270.00
Oracle Receipts
QR 1,900.00
ERPNext Payments
QR 1,900.00
๐ Invoices
๐๏ธ Oracle QR 1,570.00
| Date | Ref | Amount |
|---|
| 2026-05-24 | 2026051239 | 500.00 |
| 2026-06-01 | 2026051484 | 770.00 |
| 2026-06-13 | 2026061101 | 300.00 |
| TOTAL (3) | 1,570.00 |
๐ป ERPNext QR 2,270.00
| Date | Ref | Amount |
|---|
| 2026-05-24 | ACC-SINV-2026-62905 | 500.00 |
| 2026-06-01 | ACC-SINV-2026-71130 | 770.00 |
| 2026-06-10 | ACC-SINV-2026-63195 | 700.00 |
| 2026-06-13 | ACC-SINV-2026-71131 | 300.00 |
| TOTAL (4) | 2,270.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 1,900.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | 2026061127 | 500.00 |
| 2026-06-07 | 2026061149 | 700.00 |
| 2026-06-13 | 2026061455 | 550.00 |
| 2026-06-13 | 2026061456 | 150.00 |
| TOTAL (4) | 1,900.00 |
๐ป ERPNext QR 1,900.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | ACC-PAY-2026-53262 | 500.00 |
| 2026-06-07 | ACC-PAY-2026-53274 | 700.00 |
| 2026-06-13 | ACC-PAY-2026-57611 | 550.00 |
| 2026-06-13 | ACC-PAY-2026-57612 | 150.00 |
| TOTAL (4) | 1,900.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 0.00
No transactions
๐ป ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58