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📚 1435SHAMEER VM
Mobile: 30019060 · As-of: 2026-06-16
Oracle Invoiced
QR 10,450.00
ERPNext Invoiced
QR 10,450.00
Oracle Receipts
QR 8,085.00
ERPNext Payments
QR 8,085.00
📄 Invoices
🗄️ Oracle QR 10,450.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051194 | 250.00 |
| 2023-10-31 | 2023101511 | 183.00 |
| 2023-11-30 | 2023111482 | 250.00 |
| 2023-12-31 | 2023121511 | 250.00 |
| 2024-01-13 | 2024011051 | 100.00 |
| 2024-02-29 | 2024021478 | 217.00 |
| 2024-03-31 | 2024031514 | 250.00 |
| 2024-04-30 | 2024041457 | 250.00 |
| 2024-05-28 | 2024051166 | 250.00 |
| 2024-06-30 | 2024061455 | 250.00 |
| 2024-07-17 | 2024071101 | 1,300.00 |
| 2024-07-31 | 2024071500 | 250.00 |
| 2024-08-31 | 2024081509 | 250.00 |
| 2024-09-30 | 2024091485 | 250.00 |
| 2024-10-31 | 2024101515 | 250.00 |
| 2024-11-30 | 2024111541 | 250.00 |
| 2024-12-31 | 2024121330 | 250.00 |
| 2025-01-31 | 2025011562 | 250.00 |
| 2025-02-28 | 2025021531 | 250.00 |
| 2025-04-02 | 2025031533 | 250.00 |
| 2025-05-01 | 2025041498 | 250.00 |
| 2025-05-04 | 2025051028 | 1,450.00 |
| 2025-06-01 | 2025051554 | 250.00 |
| 2025-07-01 | 2025061552 | 250.00 |
| 2025-08-01 | 2025071620 | 250.00 |
| 2025-08-31 | 2025081585 | 250.00 |
| 2025-09-30 | 2025091580 | 250.00 |
| 2025-11-01 | 2025101658 | 250.00 |
| 2025-12-01 | 2025111639 | 250.00 |
| 2026-01-01 | 2025121686 | 200.00 |
| 2026-01-31 | 2026011291 | 200.00 |
| 2026-03-01 | 2026021684 | 200.00 |
| 2026-03-31 | 2026031660 | 200.00 |
| 2026-05-02 | 2026041718 | 200.00 |
| 2026-06-01 | 2026051734 | 200.00 |
| TOTAL (35) | 10,450.00 |
💻 ERPNext QR 10,450.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-41976 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-41977 | 183.00 |
| 2023-11-30 | ACC-SINV-2026-41978 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-41979 | 250.00 |
| 2024-01-13 | ACC-SINV-2026-65139 | 100.00 |
| 2024-02-29 | ACC-SINV-2026-41981 | 217.00 |
| 2024-03-31 | ACC-SINV-2026-41982 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-41983 | 250.00 |
| 2024-05-28 | ACC-SINV-2026-65142 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-41985 | 250.00 |
| 2024-07-17 | ACC-SINV-2026-41986 | 1,300.00 |
| 2024-07-31 | ACC-SINV-2026-41987 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-41988 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-41989 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-41990 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-41991 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-41992 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-41993 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-41994 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-65145 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-65148 | 250.00 |
| 2025-05-04 | ACC-SINV-2026-41997 | 1,450.00 |
| 2025-06-01 | ACC-SINV-2026-65147 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-65140 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-65150 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-42001 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-42002 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-65143 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65149 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-65141 | 200.00 |
| 2026-01-31 | ACC-SINV-2026-42006 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-65144 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-42008 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-65146 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71199 | 200.00 |
| TOTAL (35) | 10,450.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,085.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | 2024011132 | 234.00 |
| 2024-01-10 | 2024011132 | 250.00 |
| 2024-01-10 | 2024011132 | 250.00 |
| 2024-02-28 | 2024021444 | 16.00 |
| 2024-02-28 | 2024021444 | 183.00 |
| 2024-02-28 | 2024021444 | 1.00 |
| 2024-03-31 | 2024031677 | 200.00 |
| 2024-04-30 | 2024041564 | 200.00 |
| 2024-05-28 | 2024051477 | 200.00 |
| 2024-06-30 | 2024061475 | 200.00 |
| 2024-07-17 | 2024071292 | 1,300.00 |
| 2024-07-29 | 2024071457 | 200.00 |
| 2024-08-31 | 2024081467 | 200.00 |
| 2024-09-30 | 2024091535 | 200.00 |
| 2024-10-29 | 2024101472 | 200.00 |
| 2024-11-30 | 2024111577 | 200.00 |
| 2024-12-31 | 2024121703 | 200.00 |
| 2025-01-30 | 2025011480 | 200.00 |
| 2025-02-26 | 2025021504 | 200.00 |
| 2025-03-26 | 2025031455 | 200.00 |
| 2025-04-30 | 2025041678 | 200.00 |
| 2025-05-04 | 2025051073 | 1,450.00 |
| 2025-11-30 | 2025111955 | 47.00 |
| 2025-11-30 | 2025111955 | 200.00 |
| 2025-12-29 | 2025121775 | 200.00 |
| 2026-01-31 | 2026011823 | 154.00 |
| 2026-01-31 | 2026011823 | 200.00 |
| 2026-03-31 | 2026031774 | 200.00 |
| 2026-04-30 | 2026041972 | 12.00 |
| 2026-04-30 | 2026041972 | 42.00 |
| 2026-04-30 | 2026041972 | 46.00 |
| 2026-04-30 | 2026041972 | 200.00 |
| 2026-06-04 | 2026061110 | 100.00 |
| 2026-06-04 | 2026061110 | 200.00 |
| TOTAL (34) | 8,085.00 |
💻 ERPNext QR 8,085.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | ACC-PAY-2026-29162 | 734.00 |
| 2024-02-28 | ACC-PAY-2026-29163 | 200.00 |
| 2024-03-31 | ACC-PAY-2026-29164 | 200.00 |
| 2024-04-30 | ACC-PAY-2026-29165 | 200.00 |
| 2024-05-28 | ACC-PAY-2026-29166 | 200.00 |
| 2024-06-30 | ACC-PAY-2026-29167 | 200.00 |
| 2024-07-17 | ACC-PAY-2026-29168 | 1,300.00 |
| 2024-07-29 | ACC-PAY-2026-29169 | 200.00 |
| 2024-08-31 | ACC-PAY-2026-29170 | 200.00 |
| 2024-09-30 | ACC-PAY-2026-29171 | 200.00 |
| 2024-10-29 | ACC-PAY-2026-29172 | 200.00 |
| 2024-11-30 | ACC-PAY-2026-29173 | 200.00 |
| 2024-12-31 | ACC-PAY-2026-29174 | 200.00 |
| 2025-01-30 | ACC-PAY-2026-29175 | 200.00 |
| 2025-02-26 | ACC-PAY-2026-29176 | 200.00 |
| 2025-03-26 | ACC-PAY-2026-29177 | 200.00 |
| 2025-04-30 | ACC-PAY-2026-29178 | 200.00 |
| 2025-05-04 | ACC-PAY-2026-29179 | 1,450.00 |
| 2025-11-30 | ACC-PAY-2026-29180 | 247.00 |
| 2025-12-29 | ACC-PAY-2026-29181 | 200.00 |
| 2026-01-31 | ACC-PAY-2026-29182 | 354.00 |
| 2026-03-31 | ACC-PAY-2026-29183 | 200.00 |
| 2026-04-30 | ACC-PAY-2026-29184 | 300.00 |
| 2026-06-04 | ACC-PAY-2026-53248 | 300.00 |
| TOTAL (24) | 8,085.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,365.00
| Date | Ref | Amount |
|---|
| 2024-03-05 | 2024031006 | 316.00 |
| 2024-05-28 | 2024051035 | 150.00 |
| 2024-06-30 | 2024061051 | 50.00 |
| 2024-08-01 | 2024081001 | 50.00 |
| 2024-09-03 | 2024091005 | 50.00 |
| 2024-11-05 | 2024111014 | 100.00 |
| 2025-01-16 | 2025011027 | 100.00 |
| 2025-03-23 | 2025031040 | 100.00 |
| 2025-05-05 | 2025051009 | 100.00 |
| 2025-10-28 | 2025101107 | 1,291.00 |
| 2025-12-30 | 2025121127 | 58.00 |
| TOTAL (11) | 2,365.00 |
💻 ERPNext QR 2,365.00
| Date | Ref | Amount |
|---|
| 2024-03-05 | ACC-JV-2026-03908 | 316.00 |
| 2024-05-28 | ACC-JV-2026-03909 | 150.00 |
| 2024-06-30 | ACC-JV-2026-03910 | 50.00 |
| 2024-08-01 | ACC-JV-2026-03911 | 50.00 |
| 2024-09-03 | ACC-JV-2026-03912 | 50.00 |
| 2024-11-05 | ACC-JV-2026-03913 | 100.00 |
| 2025-01-16 | ACC-JV-2026-03914 | 100.00 |
| 2025-03-23 | ACC-JV-2026-03915 | 100.00 |
| 2025-05-05 | ACC-JV-2026-03916 | 100.00 |
| 2025-10-28 | ACC-JV-2026-03917 | 1,291.00 |
| 2025-12-30 | ACC-JV-2026-03918 | 58.00 |
| TOTAL (11) | 2,365.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36