← Back to Index
📚 1667SHAFI ALLANOOR UMMAR
Mobile: 30237749 · As-of: 2026-06-16
ERPNext Balance
QR 450.00
Oracle Invoiced
QR 11,760.00
ERPNext Invoiced
QR 11,760.00
Oracle Receipts
QR 10,810.00
ERPNext Payments
QR 10,810.00
📄 Invoices
🗄️ Oracle QR 11,760.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051285 | 1,660.00 |
| 2024-01-29 | 2024011230 | 3,000.00 |
| 2025-02-25 | 2025021189 | 1,300.00 |
| 2025-02-25 | 2025021192 | 1,700.00 |
| 2025-03-16 | 2025031096 | 150.00 |
| 2025-04-10 | 2025041057 | 450.00 |
| 2026-01-20 | 2026011177 | 1,300.00 |
| 2026-01-20 | 2026011178 | 2,200.00 |
| TOTAL (8) | 11,760.00 |
💻 ERPNext QR 11,760.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43469 | 1,660.00 |
| 2024-01-29 | ACC-SINV-2026-43470 | 3,000.00 |
| 2025-02-25 | ACC-SINV-2026-43471 | 1,300.00 |
| 2025-02-25 | ACC-SINV-2026-43472 | 1,700.00 |
| 2025-03-16 | ACC-SINV-2026-43473 | 150.00 |
| 2025-04-10 | ACC-SINV-2026-43474 | 450.00 |
| 2026-01-20 | ACC-SINV-2026-43475 | 1,300.00 |
| 2026-01-20 | ACC-SINV-2026-43476 | 2,200.00 |
| TOTAL (8) | 11,760.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,810.00
| Date | Ref | Amount |
|---|
| 2024-01-29 | 2024011391 | 1,500.00 |
| 2025-02-05 | 2025021080 | 1,500.00 |
| 2025-02-05 | 2025021080 | 1,500.00 |
| 2025-02-25 | 2025021475 | 1,300.00 |
| 2025-02-25 | 2025021481 | 160.00 |
| 2025-02-25 | 2025021481 | 40.00 |
| 2025-03-16 | 2025031279 | 150.00 |
| 2025-04-29 | 2025041510 | 500.00 |
| 2025-05-07 | 2025051145 | 500.00 |
| 2025-06-26 | 2025061495 | 660.00 |
| 2026-01-20 | 2026011581 | 1,300.00 |
| 2026-01-20 | 2026011582 | 200.00 |
| 2026-02-09 | 2026021261 | 1,500.00 |
| TOTAL (13) | 10,810.00 |
💻 ERPNext QR 10,810.00
| Date | Ref | Amount |
|---|
| 2024-01-29 | ACC-PAY-2026-30600 | 1,500.00 |
| 2025-02-05 | ACC-PAY-2026-30601 | 3,000.00 |
| 2025-02-25 | ACC-PAY-2026-30602 | 1,300.00 |
| 2025-02-25 | ACC-PAY-2026-30603 | 200.00 |
| 2025-03-16 | ACC-PAY-2026-30604 | 150.00 |
| 2025-04-29 | ACC-PAY-2026-30605 | 500.00 |
| 2025-05-07 | ACC-PAY-2026-30606 | 500.00 |
| 2025-06-26 | ACC-PAY-2026-30607 | 660.00 |
| 2026-01-20 | ACC-PAY-2026-30608 | 1,300.00 |
| 2026-01-20 | ACC-PAY-2026-30609 | 200.00 |
| 2026-02-09 | ACC-PAY-2026-30610 | 1,500.00 |
| TOTAL (11) | 10,810.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-02-14 | 2026021032 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-02-14 | ACC-JV-2026-04162 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40