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📚 3362DANISH AZAD MUHAMMAD YOUSAF
Mobile: 72255143 · As-of: 2026-06-16
Oracle Balance
QR -667.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 400.00
ERPNext Invoiced
QR 1,066.67
Oracle Receipts
QR 1,067.00
ERPNext Payments
QR 1,067.00
📄 Invoices
🗄️ Oracle QR 400.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051379 | 400.00 |
| TOTAL (1) | 400.00 |
💻 ERPNext QR 1,066.67
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-70981 | 400.00 |
| 2026-06-10 | ACC-SINV-2026-63205 | 666.67 |
| TOTAL (2) | 1,066.67 |
💵 Receipts / Payments
🗄️ Oracle QR 1,067.00
| Date | Ref | Amount |
|---|
| 2026-05-31 | 2026051953 | 350.00 |
| 2026-06-10 | 2026061322 | 600.00 |
| 2026-06-16 | 2026061546 | 117.00 |
| TOTAL (3) | 1,067.00 |
💻 ERPNext QR 1,067.00
| Date | Ref | Amount |
|---|
| 2026-05-31 | ACC-PAY-2026-48635 | 350.00 |
| 2026-06-10 | ACC-PAY-2026-57615 | 600.00 |
| 2026-06-16 | ACC-PAY-2026-57616 | 117.00 |
| TOTAL (3) | 1,067.00 |
🧾 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