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📚 3382MUHAMMAD SHUMAIL HASSAN RAJA ARIF
Mobile: 70917267 · As-of: 2026-06-16
Oracle Balance
QR -413.00
ERPNext Balance
QR 154.00
Difference
QR -567.00
LARGE
Oracle Invoiced
QR 150.00
ERPNext Invoiced
QR 717.33
Oracle Receipts
QR 563.00
ERPNext Payments
QR 563.00
📄 Invoices
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-04 | 2026061038 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 717.33
| Date | Ref | Amount |
|---|
| 2026-06-04 | ACC-SINV-2026-63071 | 0.00 |
| 2026-06-04 | ACC-SINV-2026-63074 | 150.00 |
| 2026-06-10 | ACC-SINV-2026-63252 | 567.33 |
| TOTAL (3) | 717.33 |
💵 Receipts / Payments
🗄️ Oracle QR 563.00
| Date | Ref | Amount |
|---|
| 2026-06-04 | 2026061114 | 150.00 |
| 2026-06-11 | 2026061404 | 413.00 |
| TOTAL (2) | 563.00 |
💻 ERPNext QR 563.00
| Date | Ref | Amount |
|---|
| 2026-06-04 | ACC-PAY-2026-53251 | 150.00 |
| 2026-06-11 | ACC-PAY-2026-57631 | 413.00 |
| TOTAL (2) | 563.00 |
🧾 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