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📚 3371SYED MUDDSER ALI ASAD SHAH
Mobile: 31605455 · As-of: 2026-06-16
Oracle Balance
QR -437.00
ERPNext Balance
QR 296.00
Difference
QR -733.00
LARGE
Oracle Invoiced
QR 163.00
ERPNext Invoiced
QR 896.33
Oracle Receipts
QR 600.00
ERPNext Payments
QR 600.00
📄 Invoices
🗄️ Oracle QR 163.00
| Date | Ref | Amount |
|---|
| 2026-06-01 | 2026051567 | 63.00 |
| 2026-06-02 | 2026061018 | 100.00 |
| TOTAL (2) | 163.00 |
💻 ERPNext QR 896.33
| Date | Ref | Amount |
|---|
| 2026-06-01 | ACC-SINV-2026-71139 | 63.00 |
| 2026-06-01 | TV-SINV-2026-00026 | 100.00 |
| 2026-06-02 | ACC-SINV-2026-58879 | 100.00 |
| 2026-06-10 | ACC-SINV-2026-63342 | 633.33 |
| TOTAL (4) | 896.33 |
💵 Receipts / Payments
🗄️ Oracle QR 600.00
| Date | Ref | Amount |
|---|
| 2026-06-13 | 2026061425 | 100.00 |
| 2026-06-13 | 2026061426 | 500.00 |
| TOTAL (2) | 600.00 |
💻 ERPNext QR 600.00
| Date | Ref | Amount |
|---|
| 2026-06-13 | ACC-PAY-2026-57625 | 100.00 |
| 2026-06-13 | ACC-PAY-2026-57626 | 500.00 |
| TOTAL (2) | 600.00 |
🧾 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