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📚 3378ABDUL HASIB ALAM ANSARI
Mobile: 74778492 · As-of: 2026-06-16
ERPNext Balance
QR 1,567.00
Difference
QR -667.00
LARGE
Oracle Invoiced
QR 960.00
ERPNext Invoiced
QR 1,626.67
ERPNext Payments
QR 60.00
📄 Invoices
🗄️ Oracle QR 960.00
| Date | Ref | Amount |
|---|
| 2026-06-02 | 2026061019 | 60.00 |
| 2026-06-16 | 2026061141 | 900.00 |
| TOTAL (2) | 960.00 |
💻 ERPNext QR 1,626.67
| Date | Ref | Amount |
|---|
| 2026-06-02 | ACC-SINV-2026-62920 | 60.00 |
| 2026-06-10 | ACC-SINV-2026-63231 | 600.00 |
| 2026-06-11 | ACC-SINV-2026-63359 | 66.67 |
| 2026-06-16 | ACC-SINV-2026-71140 | 900.00 |
| TOTAL (4) | 1,626.67 |
💵 Receipts / Payments
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-06-02 | 2026061074 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-06-02 | ACC-PAY-2026-53139 | 60.00 |
| TOTAL (1) | 60.00 |
🧾 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