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📚 3370IQTIDAR HUSSAIN MUMTAZ ALI
Mobile: 77359753 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 100.00, CN: 0.00 (informational)
ERPNext Balance
QR 960.00
Difference
QR -960.00
LARGE
Oracle Invoiced
QR 100.00
ERPNext Invoiced
QR 1,060.00
Oracle Receipts
QR 100.00
+ unposted QR 100.00
ERPNext Payments
QR 100.00
📄 Invoices
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051420 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 1,060.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-70983 | 100.00 |
| 2026-06-10 | ACC-SINV-2026-63139 | 960.00 |
| TOTAL (2) | 1,060.00 |
💵 Receipts / Payments
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2026-06-05 | 2026061275 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2026-06-05 | ACC-PAY-2026-57624 | 100.00 |
| TOTAL (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