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📚 1065AKBAR ALI
Mobile: 77760860 · As-of: 2026-06-16
Oracle Balance
QR 61,900.00
ERPNext Balance
QR 61,900.00
Oracle Invoiced
QR 6,200.00
ERPNext Invoiced
QR 66,100.00
Oracle Receipts
QR 4,200.00
ERPNext Payments
QR 4,200.00
Oracle Debit Notes
QR 59,900.00
📄 Invoices
🗄️ Oracle QR 6,200.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051033 | 600.00 |
| 2023-10-22 | 2023101151 | 250.00 |
| 2024-01-24 | 2024011165 | 1,300.00 |
| 2024-01-24 | 2024011166 | 250.00 |
| 2024-11-18 | 2024111118 | 250.00 |
| 2025-01-22 | 2025011142 | 250.00 |
| 2025-03-15 | 2025031090 | 50.00 |
| 2026-01-21 | 2026011184 | 250.00 |
| 2026-03-11 | 2026031101 | 1,300.00 |
| 2026-03-11 | 2026031102 | 1,700.00 |
| TOTAL (10) | 6,200.00 |
💻 ERPNext QR 66,100.00
| Date | Ref | Amount |
|---|
| 2023-01-26 | ACC-SINV-2026-70506 | 59,900.00 |
| 2023-05-31 | ACC-SINV-2026-38235 | 600.00 |
| 2023-10-22 | ACC-SINV-2026-38236 | 250.00 |
| 2024-01-24 | ACC-SINV-2026-38237 | 1,300.00 |
| 2024-01-24 | ACC-SINV-2026-38238 | 250.00 |
| 2024-11-18 | ACC-SINV-2026-38239 | 250.00 |
| 2025-01-22 | ACC-SINV-2026-38240 | 250.00 |
| 2025-03-15 | ACC-SINV-2026-38241 | 50.00 |
| 2026-01-21 | ACC-SINV-2026-38242 | 250.00 |
| 2026-03-11 | ACC-SINV-2026-38243 | 1,300.00 |
| 2026-03-11 | ACC-SINV-2026-38244 | 1,700.00 |
| TOTAL (11) | 66,100.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,200.00
| Date | Ref | Amount |
|---|
| 2023-10-22 | 2023101315 | 250.00 |
| 2024-01-24 | 2024011341 | 1,300.00 |
| 2024-01-24 | 2024011341 | 250.00 |
| 2024-11-18 | 2024111375 | 250.00 |
| 2025-01-22 | 2025011387 | 250.00 |
| 2025-03-15 | 2025031275 | 50.00 |
| 2026-01-21 | 2026011599 | 250.00 |
| 2026-03-11 | 2026031280 | 1,300.00 |
| 2026-03-11 | 2026031281 | 300.00 |
| TOTAL (9) | 4,200.00 |
💻 ERPNext QR 4,200.00
| Date | Ref | Amount |
|---|
| 2023-10-22 | ACC-PAY-2026-25616 | 250.00 |
| 2024-01-24 | ACC-PAY-2026-25617 | 1,550.00 |
| 2024-11-18 | ACC-PAY-2026-25618 | 250.00 |
| 2025-01-22 | ACC-PAY-2026-25619 | 250.00 |
| 2025-03-15 | ACC-PAY-2026-25620 | 50.00 |
| 2026-01-21 | ACC-PAY-2026-25621 | 250.00 |
| 2026-03-11 | ACC-PAY-2026-25622 | 1,300.00 |
| 2026-03-11 | ACC-PAY-2026-25623 | 300.00 |
| TOTAL (8) | 4,200.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 59,900.00
| Date | Ref | Amount |
|---|
| 2023-01-26 | 10001 | 59,900.00 |
| TOTAL (1) | 59,900.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58