← Back to Index
📚 1122SALEEM NAVAB ABOO
Mobile: 50024550 · As-of: 2026-06-16
Oracle Balance
QR 8,165.55
ERPNext Balance
QR 8,165.55
Oracle Invoiced
QR 31,860.00
ERPNext Invoiced
QR 31,860.00
Oracle Receipts
QR 20,527.45
ERPNext Payments
QR 20,527.45
📄 Invoices
🗄️ Oracle QR 31,860.00
| Date | Ref | Amount |
|---|
| 2023-09-02 | 2023091007 | 350.00 |
| 2023-09-30 | 2023091549 | 820.00 |
| 2023-09-30 | 2023091512 | 258.00 |
| 2023-09-30 | 2023091380 | 967.00 |
| 2023-10-09 | 2023101043 | 520.00 |
| 2023-10-25 | 2023101191 | 320.00 |
| 2023-10-31 | 2023101504 | 250.00 |
| 2023-10-31 | 2023101357 | 2,900.00 |
| 2023-11-21 | 2023111145 | 1,300.00 |
| 2023-11-30 | 2023111474 | 250.00 |
| 2023-11-30 | 2023111336 | 2,400.00 |
| 2023-12-31 | 2023121371 | 2,400.00 |
| 2023-12-31 | 2023121502 | 250.00 |
| 2024-01-27 | 2024011188 | 320.00 |
| 2024-01-30 | 2024011501 | 250.00 |
| 2024-01-30 | 2024011361 | 2,400.00 |
| 2024-02-29 | 2024021469 | 250.00 |
| 2024-02-29 | 2024021321 | 2,400.00 |
| 2024-03-30 | 2024031238 | 2,400.00 |
| 2024-03-31 | 2024031506 | 250.00 |
| 2024-04-07 | 2024041032 | 520.00 |
| 2024-04-30 | 2024041306 | 2,400.00 |
| 2024-04-30 | 2024041449 | 250.00 |
| 2024-05-07 | 2024051031 | 520.00 |
| 2024-05-08 | 2024051044 | 665.00 |
| 2024-05-30 | 2024051473 | 250.00 |
| 2024-06-30 | 2024061447 | 250.00 |
| 2024-07-31 | 2024071491 | 250.00 |
| 2024-08-31 | 2024081500 | 250.00 |
| 2024-09-30 | 2024091476 | 250.00 |
| 2024-10-31 | 2024101508 | 250.00 |
| 2024-11-30 | 2024111533 | 250.00 |
| 2024-12-31 | 2024121323 | 250.00 |
| 2025-01-31 | 2025011556 | 250.00 |
| 2025-02-28 | 2025021524 | 250.00 |
| 2025-04-02 | 2025031526 | 250.00 |
| 2025-05-01 | 2025041491 | 250.00 |
| 2025-06-01 | 2025051547 | 250.00 |
| 2025-07-01 | 2025061545 | 250.00 |
| 2025-08-01 | 2025071612 | 250.00 |
| 2025-08-31 | 2025081578 | 250.00 |
| 2025-09-30 | 2025091573 | 250.00 |
| 2025-11-01 | 2025101651 | 250.00 |
| 2025-12-01 | 2025111632 | 250.00 |
| 2026-01-01 | 2025121679 | 250.00 |
| 2026-02-01 | 2026011686 | 250.00 |
| 2026-03-01 | 2026021678 | 250.00 |
| 2026-03-31 | 2026031653 | 250.00 |
| 2026-05-02 | 2026041711 | 250.00 |
| 2026-06-01 | 2026051728 | 250.00 |
| TOTAL (50) | 31,860.00 |
💻 ERPNext QR 31,860.00
| Date | Ref | Amount |
|---|
| 2023-09-02 | ACC-SINV-2026-38953 | 350.00 |
| 2023-09-30 | ACC-SINV-2026-38954 | 967.00 |
| 2023-09-30 | ACC-SINV-2026-38955 | 258.00 |
| 2023-09-30 | ACC-SINV-2026-38956 | 820.00 |
| 2023-10-09 | ACC-SINV-2026-38957 | 520.00 |
| 2023-10-25 | ACC-SINV-2026-38958 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-38959 | 2,900.00 |
| 2023-10-31 | ACC-SINV-2026-38960 | 250.00 |
| 2023-11-21 | ACC-SINV-2026-38961 | 1,300.00 |
| 2023-11-30 | ACC-SINV-2026-38962 | 2,400.00 |
| 2023-11-30 | ACC-SINV-2026-38963 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-38964 | 2,400.00 |
| 2023-12-31 | ACC-SINV-2026-38965 | 250.00 |
| 2024-01-27 | ACC-SINV-2026-38966 | 320.00 |
| 2024-01-30 | ACC-SINV-2026-69596 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69597 | 2,400.00 |
| 2024-02-29 | ACC-SINV-2026-38969 | 2,400.00 |
| 2024-02-29 | ACC-SINV-2026-38970 | 250.00 |
| 2024-03-30 | ACC-SINV-2026-69590 | 2,400.00 |
| 2024-03-31 | ACC-SINV-2026-69601 | 250.00 |
| 2024-04-07 | ACC-SINV-2026-38973 | 520.00 |
| 2024-04-30 | ACC-SINV-2026-38974 | 2,400.00 |
| 2024-04-30 | ACC-SINV-2026-38975 | 250.00 |
| 2024-05-07 | ACC-SINV-2026-38976 | 520.00 |
| 2024-05-08 | ACC-SINV-2026-38977 | 665.00 |
| 2024-05-30 | ACC-SINV-2026-69586 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-38979 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-38980 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-38981 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-38982 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-38983 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-38984 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38985 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-38986 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-38987 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69594 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69599 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69598 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69589 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69588 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-38993 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-38994 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69592 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-69600 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69591 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69587 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69593 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-39000 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69595 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71169 | 250.00 |
| TOTAL (50) | 31,860.00 |
💵 Receipts / Payments
🗄️ Oracle QR 20,527.45
| Date | Ref | Amount |
|---|
| 2023-09-02 | 2023091008 | 350.00 |
| 2023-10-08 | 2023101101 | 800.00 |
| 2023-10-30 | 2023101427 | 600.00 |
| 2023-11-07 | 2023111089 | 1,979.55 |
| 2023-11-13 | 2023111371 | 173.01 |
| 2023-11-20 | 2023111372 | 162.77 |
| 2023-11-21 | 2023111370 | 1,300.00 |
| 2023-11-27 | 2023111532 | 252.00 |
| 2023-11-30 | 2023111533 | 800.00 |
| 2023-12-04 | 2023121323 | 191.55 |
| 2023-12-09 | 2023121141 | 500.00 |
| 2023-12-11 | 2023121324 | 234.83 |
| 2023-12-19 | 2023121325 | 208.02 |
| 2023-12-20 | 2023121322 | 500.00 |
| 2023-12-27 | 2023121406 | 600.00 |
| 2024-01-01 | 2024011466 | 294.79 |
| 2024-01-06 | 2024011060 | 500.00 |
| 2024-01-08 | 2024011467 | 207.64 |
| 2024-01-15 | 2024011468 | 158.08 |
| 2024-01-22 | 2024011469 | 386.52 |
| 2024-01-29 | 2024011470 | 1.60 |
| 2024-01-29 | 2024011470 | 250.00 |
| 2024-01-30 | 2024011456 | 1,305.00 |
| 2024-02-05 | 2024021246 | 464.26 |
| 2024-02-12 | 2024021247 | 327.92 |
| 2024-02-17 | 2024021244 | 750.00 |
| 2024-02-19 | 2024021531 | 396.05 |
| 2024-02-26 | 2024021532 | 421.53 |
| 2024-02-29 | 2024021511 | 1,000.00 |
| 2024-03-05 | 2024031414 | 580.80 |
| 2024-03-11 | 2024031415 | 63.59 |
| 2024-03-25 | 2024031705 | 223.82 |
| 2024-03-26 | 2024031474 | 70.00 |
| 2024-03-30 | 2024031574 | 1,000.00 |
| 2024-04-01 | 2024041181 | 311.72 |
| 2024-04-08 | 2024041182 | 299.77 |
| 2024-04-13 | 2024041180 | 500.00 |
| 2024-04-15 | 2024041583 | 111.57 |
| 2024-04-20 | 2024041346 | 15.72 |
| 2024-04-20 | 2024041346 | 47.97 |
| 2024-04-20 | 2024041346 | 1.62 |
| 2024-04-20 | 2024041346 | 634.69 |
| 2024-04-22 | 2024041584 | 142.63 |
| 2024-04-29 | 2024041585 | 294.75 |
| 2024-04-30 | 2024041582 | 500.00 |
| 2024-05-12 | 2024051193 | 20.00 |
| 2024-05-13 | 2024051647 | 283.07 |
| 2024-05-20 | 2024051646 | 111.37 |
| 2024-05-27 | 2024051645 | 199.24 |
| TOTAL (49) | 20,527.45 |
💻 ERPNext QR 20,527.45
| Date | Ref | Amount |
|---|
| 2023-09-02 | ACC-PAY-2026-26329 | 350.00 |
| 2023-10-08 | ACC-PAY-2026-26330 | 800.00 |
| 2023-10-30 | ACC-PAY-2026-26331 | 600.00 |
| 2023-11-07 | ACC-PAY-2026-26332 | 1,979.55 |
| 2023-11-13 | ACC-PAY-2026-26333 | 173.01 |
| 2023-11-20 | ACC-PAY-2026-26334 | 162.77 |
| 2023-11-21 | ACC-PAY-2026-26335 | 1,300.00 |
| 2023-11-27 | ACC-PAY-2026-26336 | 252.00 |
| 2023-11-30 | ACC-PAY-2026-26337 | 800.00 |
| 2023-12-04 | ACC-PAY-2026-26338 | 191.55 |
| 2023-12-09 | ACC-PAY-2026-26339 | 500.00 |
| 2023-12-11 | ACC-PAY-2026-26340 | 234.83 |
| 2023-12-19 | ACC-PAY-2026-26341 | 208.02 |
| 2023-12-20 | ACC-PAY-2026-26342 | 500.00 |
| 2023-12-27 | ACC-PAY-2026-26343 | 600.00 |
| 2024-01-02 | ACC-PAY-2026-26344 | 294.79 |
| 2024-01-06 | ACC-PAY-2026-26345 | 500.00 |
| 2024-01-08 | ACC-PAY-2026-26346 | 207.64 |
| 2024-01-15 | ACC-PAY-2026-26347 | 158.08 |
| 2024-01-22 | ACC-PAY-2026-26348 | 386.52 |
| 2024-01-29 | ACC-PAY-2026-26349 | 251.60 |
| 2024-01-30 | ACC-PAY-2026-26350 | 1,305.00 |
| 2024-02-05 | ACC-PAY-2026-26351 | 464.26 |
| 2024-02-12 | ACC-PAY-2026-26352 | 327.92 |
| 2024-02-17 | ACC-PAY-2026-26353 | 750.00 |
| 2024-02-19 | ACC-PAY-2026-26354 | 396.05 |
| 2024-02-26 | ACC-PAY-2026-26355 | 421.53 |
| 2024-02-29 | ACC-PAY-2026-26356 | 1,000.00 |
| 2024-03-05 | ACC-PAY-2026-26357 | 580.80 |
| 2024-03-11 | ACC-PAY-2026-26358 | 63.59 |
| 2024-03-25 | ACC-PAY-2026-26359 | 223.82 |
| 2024-03-26 | ACC-PAY-2026-26360 | 70.00 |
| 2024-03-30 | ACC-PAY-2026-26361 | 1,000.00 |
| 2024-04-01 | ACC-PAY-2026-26362 | 311.72 |
| 2024-04-08 | ACC-PAY-2026-26363 | 299.77 |
| 2024-04-13 | ACC-PAY-2026-26364 | 500.00 |
| 2024-04-15 | ACC-PAY-2026-26365 | 111.57 |
| 2024-04-20 | ACC-PAY-2026-26366 | 700.00 |
| 2024-04-22 | ACC-PAY-2026-26367 | 142.63 |
| 2024-04-29 | ACC-PAY-2026-26368 | 294.75 |
| 2024-04-30 | ACC-PAY-2026-26369 | 500.00 |
| 2024-05-12 | ACC-PAY-2026-26370 | 20.00 |
| 2024-05-13 | ACC-PAY-2026-26371 | 283.07 |
| 2024-05-20 | ACC-PAY-2026-26372 | 111.37 |
| 2024-05-27 | ACC-PAY-2026-26373 | 199.24 |
| TOTAL (45) | 20,527.45 |
🧾 Credit Notes
🗄️ Oracle QR 3,167.00
| Date | Ref | Amount |
|---|
| 2023-10-25 | 2023101086 | 820.00 |
| 2023-10-26 | 2023101098 | 167.00 |
| 2023-10-31 | 2023101249 | 500.00 |
| 2023-12-27 | 2023121034 | 320.00 |
| 2024-05-29 | 2024051045 | 840.00 |
| 2024-11-04 | 2024111010 | 520.00 |
| TOTAL (6) | 3,167.00 |
💻 ERPNext QR 3,167.00
| Date | Ref | Amount |
|---|
| 2023-10-25 | ACC-JV-2026-03540 | 820.00 |
| 2023-10-26 | ACC-JV-2026-03541 | 167.00 |
| 2023-10-31 | ACC-JV-2026-03542 | 500.00 |
| 2023-12-27 | ACC-JV-2026-03543 | 320.00 |
| 2024-05-29 | ACC-JV-2026-03544 | 840.00 |
| 2024-11-04 | ACC-JV-2026-03545 | 520.00 |
| TOTAL (6) | 3,167.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36