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📚 1490MUHAMMAD SUFYAN SABIR HUSSAIN
Mobile: 33283313 · As-of: 2026-06-16
Oracle Balance
QR 6,537.00
ERPNext Balance
QR 6,537.00
Oracle Invoiced
QR 28,207.00
ERPNext Invoiced
QR 28,207.00
Oracle Receipts
QR 18,270.00
ERPNext Payments
QR 18,270.00
📄 Invoices
🗄️ Oracle QR 28,207.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051214 | 2,474.00 |
| 2023-06-29 | 2023061268 | 2,800.00 |
| 2023-07-27 | 2023071156 | 520.00 |
| 2023-07-30 | 2023071416 | 2,800.00 |
| 2023-08-15 | 2023081129 | 1,250.00 |
| 2023-08-30 | 2023081329 | 2,500.00 |
| 2023-08-30 | 2023081446 | 17.00 |
| 2023-09-07 | 2023091037 | 583.00 |
| 2023-09-20 | 2023091164 | 320.00 |
| 2023-09-30 | 2023091484 | 250.00 |
| 2023-09-30 | 2023091351 | 2,108.00 |
| 2023-10-31 | 2023101475 | 250.00 |
| 2023-10-31 | 2023101328 | 2,750.00 |
| 2023-11-01 | 2023111002 | 150.00 |
| 2023-11-30 | 2023111519 | 320.00 |
| 2023-11-30 | 2023111447 | 250.00 |
| 2023-11-30 | 2023111307 | 2,250.00 |
| 2023-12-24 | 2023121175 | 320.00 |
| 2023-12-24 | 2023121176 | 3,320.00 |
| 2023-12-25 | 2023121183 | 200.00 |
| 2023-12-31 | 2023121341 | 2,250.00 |
| 2024-01-07 | 2024011023 | 525.00 |
| TOTAL (22) | 28,207.00 |
💻 ERPNext QR 28,207.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-42344 | 2,474.00 |
| 2023-06-29 | ACC-SINV-2026-64363 | 2,800.00 |
| 2023-07-27 | ACC-SINV-2026-64359 | 520.00 |
| 2023-07-30 | ACC-SINV-2026-64366 | 2,800.00 |
| 2023-08-15 | ACC-SINV-2026-42348 | 1,250.00 |
| 2023-08-30 | ACC-SINV-2026-64364 | 2,500.00 |
| 2023-08-30 | ACC-SINV-2026-64365 | 17.00 |
| 2023-09-07 | ACC-SINV-2026-42351 | 583.00 |
| 2023-09-20 | ACC-SINV-2026-42352 | 320.00 |
| 2023-09-30 | ACC-SINV-2026-42353 | 2,108.00 |
| 2023-09-30 | ACC-SINV-2026-42354 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-42355 | 2,750.00 |
| 2023-10-31 | ACC-SINV-2026-42356 | 250.00 |
| 2023-11-01 | ACC-SINV-2026-42357 | 150.00 |
| 2023-11-30 | ACC-SINV-2026-42358 | 2,250.00 |
| 2023-11-30 | ACC-SINV-2026-42359 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-42360 | 320.00 |
| 2023-12-24 | ACC-SINV-2026-64360 | 320.00 |
| 2023-12-24 | ACC-SINV-2026-64361 | 3,320.00 |
| 2023-12-25 | ACC-SINV-2026-64362 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-42364 | 2,250.00 |
| 2024-01-07 | ACC-SINV-2026-42365 | 525.00 |
| TOTAL (22) | 28,207.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,270.00
| Date | Ref | Amount |
|---|
| 2023-06-17 | 2023061071 | 1,100.00 |
| 2023-06-27 | 2023061166 | 1,100.00 |
| 2023-07-15 | 2023071131 | 1,100.00 |
| 2023-07-22 | 2023071203 | 270.00 |
| 2023-07-31 | 2023071301 | 1,100.00 |
| 2023-08-15 | 2023081186 | 2,400.00 |
| 2023-08-15 | 2023081186 | 1,250.00 |
| 2023-08-15 | 2023081187 | 900.00 |
| 2023-08-31 | 2023081394 | 700.00 |
| 2023-09-16 | 2023091185 | 1,000.00 |
| 2023-09-30 | 2023091370 | 900.00 |
| 2023-10-15 | 2023101215 | 1,250.00 |
| 2023-10-31 | 2023101468 | 600.00 |
| 2023-10-31 | 2023101468 | 17.00 |
| 2023-10-31 | 2023101468 | 513.00 |
| 2023-10-31 | 2023101468 | 120.00 |
| 2023-11-01 | 2023111010 | 150.00 |
| 2023-11-15 | 2023111233 | 1,250.00 |
| 2023-11-30 | 2023111469 | 250.00 |
| 2023-11-30 | 2023111470 | 1,000.00 |
| 2023-12-13 | 2023121213 | 1,300.00 |
| TOTAL (21) | 18,270.00 |
💻 ERPNext QR 18,270.00
| Date | Ref | Amount |
|---|
| 2023-06-17 | ACC-PAY-2026-29571 | 1,100.00 |
| 2023-06-27 | ACC-PAY-2026-29572 | 1,100.00 |
| 2023-07-15 | ACC-PAY-2026-29573 | 1,100.00 |
| 2023-07-22 | ACC-PAY-2026-29574 | 270.00 |
| 2023-07-31 | ACC-PAY-2026-29575 | 1,100.00 |
| 2023-08-15 | ACC-PAY-2026-29576 | 3,650.00 |
| 2023-08-15 | ACC-PAY-2026-29577 | 900.00 |
| 2023-08-31 | ACC-PAY-2026-29578 | 700.00 |
| 2023-09-16 | ACC-PAY-2026-29579 | 1,000.00 |
| 2023-09-30 | ACC-PAY-2026-29580 | 900.00 |
| 2023-10-15 | ACC-PAY-2026-29581 | 1,250.00 |
| 2023-10-31 | ACC-PAY-2026-29582 | 1,250.00 |
| 2023-11-01 | ACC-PAY-2026-29583 | 150.00 |
| 2023-11-15 | ACC-PAY-2026-29584 | 1,250.00 |
| 2023-11-30 | ACC-PAY-2026-29585 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-29586 | 1,000.00 |
| 2023-12-13 | ACC-PAY-2026-29587 | 1,300.00 |
| TOTAL (17) | 18,270.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,400.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061038 | 600.00 |
| 2023-07-31 | 2023071048 | 600.00 |
| 2023-07-31 | 2023071049 | 250.00 |
| 2023-08-31 | 2023081049 | 300.00 |
| 2023-09-07 | 2023091015 | 70.00 |
| 2023-09-30 | 2023091166 | 383.00 |
| 2023-09-30 | 2023091167 | 157.00 |
| 2023-09-30 | 2023091103 | 220.00 |
| 2023-10-17 | 2023101063 | 320.00 |
| 2023-10-31 | 2023101222 | 500.00 |
| TOTAL (10) | 3,400.00 |
💻 ERPNext QR 3,400.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03961 | 600.00 |
| 2023-07-31 | ACC-JV-2026-03962 | 600.00 |
| 2023-07-31 | ACC-JV-2026-03963 | 250.00 |
| 2023-08-31 | ACC-JV-2026-03964 | 300.00 |
| 2023-09-07 | ACC-JV-2026-03965 | 70.00 |
| 2023-09-30 | ACC-JV-2026-03966 | 220.00 |
| 2023-09-30 | ACC-JV-2026-03967 | 383.00 |
| 2023-09-30 | ACC-JV-2026-03968 | 157.00 |
| 2023-10-17 | ACC-JV-2026-03969 | 320.00 |
| 2023-10-31 | ACC-JV-2026-03970 | 500.00 |
| TOTAL (10) | 3,400.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58