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📚 1046NOWSHAD KJ
Mobile: 66671132 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 200.00 (informational)
Oracle Invoiced
QR 12,889.00
ERPNext Invoiced
QR 12,889.00
Oracle Receipts
QR 12,463.00
ERPNext Payments
QR 12,463.00
📄 Invoices
🗄️ Oracle QR 12,889.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051019 | 580.00 |
| 2023-06-29 | 2023061157 | 250.00 |
| 2023-07-29 | 2023071279 | 250.00 |
| 2023-08-30 | 2023081459 | 250.00 |
| 2023-09-30 | 2023091498 | 250.00 |
| 2023-10-31 | 2023101490 | 250.00 |
| 2023-11-01 | 2023111001 | 1,300.00 |
| 2023-11-14 | 2023111080 | 108.00 |
| 2024-02-07 | 2024021032 | 150.00 |
| 2024-02-07 | 2024021033 | 450.00 |
| 2024-02-20 | 2024021096 | 250.00 |
| 2024-03-31 | 2024031400 | 108.00 |
| 2024-04-30 | 2024041435 | 250.00 |
| 2024-05-30 | 2024051458 | 250.00 |
| 2024-06-30 | 2024061431 | 250.00 |
| 2024-07-31 | 2024071474 | 250.00 |
| 2024-08-31 | 2024081484 | 250.00 |
| 2024-09-30 | 2024091459 | 250.00 |
| 2024-10-31 | 2024101488 | 250.00 |
| 2024-11-27 | 2024111206 | 1,300.00 |
| 2024-11-30 | 2024111512 | 250.00 |
| 2024-12-07 | 2024121038 | 60.00 |
| 2024-12-31 | 2024121303 | 250.00 |
| 2025-01-08 | 2025011067 | 250.00 |
| 2025-01-31 | 2025011538 | 250.00 |
| 2025-02-28 | 2025021506 | 250.00 |
| 2025-04-02 | 2025031509 | 250.00 |
| 2025-05-01 | 2025041474 | 250.00 |
| 2025-06-01 | 2025051530 | 250.00 |
| 2025-07-01 | 2025061530 | 250.00 |
| 2025-08-01 | 2025071596 | 250.00 |
| 2025-08-31 | 2025081562 | 250.00 |
| 2025-09-30 | 2025091461 | 100.00 |
| 2025-12-01 | 2025111617 | 33.00 |
| 2025-12-14 | 2025121139 | 1,300.00 |
| 2026-01-01 | 2025121664 | 250.00 |
| 2026-02-01 | 2026011672 | 250.00 |
| 2026-03-01 | 2026021665 | 250.00 |
| 2026-03-24 | 2026031192 | 250.00 |
| 2026-05-02 | 2026041698 | 200.00 |
| 2026-06-01 | 2026051715 | 200.00 |
| TOTAL (41) | 12,889.00 |
💻 ERPNext QR 12,889.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-37952 | 580.00 |
| 2023-06-29 | ACC-SINV-2026-66877 | 250.00 |
| 2023-07-29 | ACC-SINV-2026-66868 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-66879 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-37956 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-37957 | 250.00 |
| 2023-11-01 | ACC-SINV-2026-37958 | 1,300.00 |
| 2023-11-14 | ACC-SINV-2026-66880 | 108.00 |
| 2024-02-07 | ACC-SINV-2026-37960 | 150.00 |
| 2024-02-07 | ACC-SINV-2026-37961 | 450.00 |
| 2024-02-20 | ACC-SINV-2026-37962 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-37963 | 108.00 |
| 2024-04-30 | ACC-SINV-2026-37964 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-66865 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-37966 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-37967 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-37968 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-37969 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-37970 | 250.00 |
| 2024-11-27 | ACC-SINV-2026-37971 | 1,300.00 |
| 2024-11-30 | ACC-SINV-2026-37972 | 250.00 |
| 2024-12-07 | ACC-SINV-2026-37973 | 60.00 |
| 2024-12-31 | ACC-SINV-2026-37974 | 250.00 |
| 2025-01-08 | ACC-SINV-2026-37975 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-37976 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-37977 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66874 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66878 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66876 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-66871 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-66870 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-37983 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-66867 | 100.00 |
| 2025-12-01 | ACC-SINV-2026-66881 | 33.00 |
| 2025-12-14 | ACC-SINV-2026-37986 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-66872 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-66869 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-66873 | 250.00 |
| 2026-03-24 | ACC-SINV-2026-66866 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-66875 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71156 | 200.00 |
| TOTAL (41) | 12,889.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,463.00
| Date | Ref | Amount |
|---|
| 2023-07-04 | 2023071032 | 500.00 |
| 2023-09-03 | 2023091023 | 250.00 |
| 2023-09-03 | 2023091023 | 250.00 |
| 2023-11-01 | 2023111004 | 250.00 |
| 2023-11-01 | 2023111005 | 250.00 |
| 2023-11-01 | 2023111008 | 1,300.00 |
| 2024-02-07 | 2024021072 | 450.00 |
| 2024-02-07 | 2024021072 | 150.00 |
| 2024-02-20 | 2024021277 | 250.00 |
| 2024-05-05 | 2024051064 | 250.00 |
| 2024-05-05 | 2024051064 | 100.00 |
| 2024-05-05 | 2024051064 | 100.00 |
| 2024-05-05 | 2024051064 | 250.00 |
| 2024-07-04 | 2024071056 | 250.00 |
| 2024-07-04 | 2024071056 | 250.00 |
| 2024-09-05 | 2024091068 | 250.00 |
| 2024-09-05 | 2024091068 | 250.00 |
| 2024-11-27 | 2024111548 | 250.00 |
| 2024-11-27 | 2024111548 | 250.00 |
| 2024-11-27 | 2024111548 | 1,300.00 |
| 2025-01-08 | 2025011093 | 80.00 |
| 2025-01-08 | 2025011093 | 8.00 |
| 2025-01-08 | 2025011093 | 2.00 |
| 2025-01-08 | 2025011093 | 250.00 |
| 2025-01-08 | 2025011093 | 60.00 |
| 2025-01-08 | 2025011093 | 250.00 |
| 2025-01-08 | 2025011093 | 250.00 |
| 2025-03-08 | 2025031109 | 150.00 |
| 2025-03-08 | 2025031109 | 250.00 |
| 2025-05-07 | 2025051122 | 250.00 |
| 2025-05-07 | 2025051122 | 250.00 |
| 2025-07-08 | 2025071156 | 6.00 |
| 2025-07-08 | 2025071156 | 250.00 |
| 2025-07-08 | 2025071156 | 250.00 |
| 2025-09-06 | 2025091099 | 150.00 |
| 2025-09-06 | 2025091099 | 250.00 |
| 2025-12-14 | 2025121378 | 1,300.00 |
| 2026-02-07 | 2026021185 | 7.00 |
| 2026-02-07 | 2026021185 | 250.00 |
| 2026-02-07 | 2026021185 | 250.00 |
| 2026-03-24 | 2026031574 | 200.00 |
| 2026-03-24 | 2026031574 | 200.00 |
| 2026-06-09 | 2026061190 | 200.00 |
| 2026-06-09 | 2026061190 | 200.00 |
| TOTAL (44) | 12,463.00 |
💻 ERPNext QR 12,463.00
| Date | Ref | Amount |
|---|
| 2023-07-04 | ACC-PAY-2026-25284 | 500.00 |
| 2023-09-03 | ACC-PAY-2026-25285 | 500.00 |
| 2023-11-01 | ACC-PAY-2026-25286 | 250.00 |
| 2023-11-01 | ACC-PAY-2026-25287 | 250.00 |
| 2023-11-01 | ACC-PAY-2026-25288 | 1,300.00 |
| 2024-02-07 | ACC-PAY-2026-25289 | 600.00 |
| 2024-02-20 | ACC-PAY-2026-25290 | 250.00 |
| 2024-05-05 | ACC-PAY-2026-25291 | 700.00 |
| 2024-07-04 | ACC-PAY-2026-25292 | 500.00 |
| 2024-09-05 | ACC-PAY-2026-25293 | 500.00 |
| 2024-11-27 | ACC-PAY-2026-25294 | 1,800.00 |
| 2025-01-08 | ACC-PAY-2026-25295 | 900.00 |
| 2025-03-08 | ACC-PAY-2026-25296 | 400.00 |
| 2025-05-07 | ACC-PAY-2026-25297 | 500.00 |
| 2025-07-08 | ACC-PAY-2026-25298 | 506.00 |
| 2025-09-06 | ACC-PAY-2026-25299 | 400.00 |
| 2025-12-14 | ACC-PAY-2026-25300 | 1,300.00 |
| 2026-02-07 | ACC-PAY-2026-25301 | 507.00 |
| 2026-03-24 | ACC-PAY-2026-25302 | 400.00 |
| 2026-06-09 | ACC-PAY-2026-53313 | 400.00 |
| TOTAL (20) | 12,463.00 |
🧾 Credit Notes
🗄️ Oracle QR 426.00
| Date | Ref | Amount |
|---|
| 2025-12-14 | 2025121045 | 226.00 |
| 2026-03-31 | 2026031333 | 200.00 |
| TOTAL (2) | 426.00 |
💻 ERPNext QR 426.00
| Date | Ref | Amount |
|---|
| 2025-12-14 | ACC-JV-2026-03431 | 226.00 |
| 2026-03-31 | ACC-JV-2026-07639 | 200.00 |
| TOTAL (2) | 426.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36