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📚 3381MOHAMMAD MOEEZ NAWAZ MUHAMMAD NAWAZ
Mobile: 72231930 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 700.00, CN: 0.00 (informational)
ERPNext Balance
QR 560.00
Difference
QR -560.00
LARGE
ERPNext Invoiced
QR 620.00
Oracle Receipts
QR 60.00
+ unposted QR 700.00
ERPNext Payments
QR 60.00
📄 Invoices
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | 2026061025 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 620.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | ACC-SINV-2026-63072 | 0.00 |
| 2026-06-03 | ACC-SINV-2026-63075 | 60.00 |
| 2026-06-10 | ACC-SINV-2026-63092 | 560.00 |
| TOTAL (3) | 620.00 |
💵 Receipts / Payments
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | 2026061098 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-06-03 | ACC-PAY-2026-53238 | 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