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📚 1681SALMAN NAEEM NAEEM FARHAT
Mobile: 31476596 · As-of: 2026-06-16
ERPNext Balance
QR 750.00
Oracle Invoiced
QR 42,525.00
ERPNext Invoiced
QR 42,525.00
Oracle Receipts
QR 37,309.00
ERPNext Payments
QR 37,309.00
📄 Invoices
🗄️ Oracle QR 42,525.00
| Date | Ref | Amount |
|---|
| 2023-08-20 | 2023081167 | 2,223.00 |
| 2023-08-30 | 2023081472 | 250.00 |
| 2023-09-30 | 2023091513 | 250.00 |
| 2023-09-30 | 2023091381 | 2,900.00 |
| 2023-10-14 | 2023101205 | 120.00 |
| 2023-10-16 | 2023101124 | 150.00 |
| 2023-10-17 | 2023101135 | 320.00 |
| 2023-10-17 | 2023101136 | 320.00 |
| 2023-10-31 | 2023101505 | 250.00 |
| 2023-10-31 | 2023101358 | 2,900.00 |
| 2023-11-20 | 2023111140 | 10.00 |
| 2023-11-30 | 2023111475 | 250.00 |
| 2023-11-30 | 2023111337 | 2,900.00 |
| 2023-12-30 | 2023121213 | 120.00 |
| 2023-12-31 | 2023121372 | 2,900.00 |
| 2023-12-31 | 2023121504 | 250.00 |
| 2024-01-30 | 2024011503 | 250.00 |
| 2024-01-30 | 2024011362 | 2,900.00 |
| 2024-02-17 | 2024021088 | 1,300.00 |
| 2024-02-26 | 2024021174 | 120.00 |
| 2024-02-26 | 2024021175 | 2,513.00 |
| 2024-02-29 | 2024021471 | 250.00 |
| 2024-05-29 | 2024051170 | 1,833.00 |
| 2024-05-30 | 2024051475 | 250.00 |
| 2024-06-30 | 2024061300 | 2,200.00 |
| 2024-06-30 | 2024061449 | 250.00 |
| 2024-07-21 | 2024071141 | 1,540.00 |
| 2024-07-31 | 2024071493 | 250.00 |
| 2024-08-31 | 2024081502 | 250.00 |
| 2024-09-30 | 2024091478 | 250.00 |
| 2024-10-27 | 2024101145 | 50.00 |
| 2024-10-31 | 2024101510 | 250.00 |
| 2024-11-16 | 2024111107 | 250.00 |
| 2024-11-30 | 2024111534 | 250.00 |
| 2024-12-09 | 2024121048 | 67.00 |
| 2025-01-31 | 2025011557 | 42.00 |
| 2025-02-28 | 2025021525 | 250.00 |
| 2025-04-02 | 2025031527 | 250.00 |
| 2025-04-10 | 2025041053 | 1,300.00 |
| 2025-05-01 | 2025041492 | 250.00 |
| 2025-06-01 | 2025051548 | 250.00 |
| 2025-07-01 | 2025061546 | 250.00 |
| 2025-08-01 | 2025071613 | 250.00 |
| 2025-08-31 | 2025081579 | 250.00 |
| 2025-09-30 | 2025091574 | 250.00 |
| 2025-11-01 | 2025101652 | 250.00 |
| 2025-12-01 | 2025111633 | 250.00 |
| 2025-12-06 | 2025121060 | 20.00 |
| 2025-12-20 | 2025121188 | 60.00 |
| 2026-01-01 | 2025121514 | 770.00 |
| 2026-01-01 | 2025121680 | 250.00 |
| 2026-02-01 | 2026011511 | 2,100.00 |
| 2026-02-01 | 2026011687 | 250.00 |
| 2026-02-23 | 2026021218 | 10.00 |
| 2026-02-25 | 2026021231 | 1,787.00 |
| 2026-02-25 | 2026021234 | 250.00 |
| 2026-03-02 | 2026031015 | 1,300.00 |
| 2026-03-31 | 2026031654 | 250.00 |
| 2026-05-02 | 2026041712 | 250.00 |
| 2026-06-01 | 2026051729 | 250.00 |
| TOTAL (60) | 42,525.00 |
💻 ERPNext QR 42,525.00
| Date | Ref | Amount |
|---|
| 2023-08-20 | ACC-SINV-2026-64181 | 2,223.00 |
| 2023-08-30 | ACC-SINV-2026-64194 | 250.00 |
| 2023-09-30 | ACC-SINV-2026-43526 | 2,900.00 |
| 2023-09-30 | ACC-SINV-2026-43527 | 250.00 |
| 2023-10-14 | ACC-SINV-2026-43528 | 120.00 |
| 2023-10-16 | ACC-SINV-2026-43529 | 150.00 |
| 2023-10-17 | ACC-SINV-2026-43530 | 320.00 |
| 2023-10-17 | ACC-SINV-2026-43531 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-43532 | 2,900.00 |
| 2023-10-31 | ACC-SINV-2026-43533 | 250.00 |
| 2023-11-20 | ACC-SINV-2026-43534 | 10.00 |
| 2023-11-30 | ACC-SINV-2026-43535 | 2,900.00 |
| 2023-11-30 | ACC-SINV-2026-43536 | 250.00 |
| 2023-12-30 | ACC-SINV-2026-43537 | 120.00 |
| 2023-12-31 | ACC-SINV-2026-43538 | 2,900.00 |
| 2023-12-31 | ACC-SINV-2026-43539 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64190 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-64191 | 2,900.00 |
| 2024-02-17 | ACC-SINV-2026-43542 | 1,300.00 |
| 2024-02-26 | ACC-SINV-2026-43543 | 120.00 |
| 2024-02-26 | ACC-SINV-2026-43544 | 2,513.00 |
| 2024-02-29 | ACC-SINV-2026-43545 | 250.00 |
| 2024-05-29 | ACC-SINV-2026-64183 | 1,833.00 |
| 2024-05-30 | ACC-SINV-2026-64175 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-43548 | 2,200.00 |
| 2024-06-30 | ACC-SINV-2026-43549 | 250.00 |
| 2024-07-21 | ACC-SINV-2026-43550 | 1,540.00 |
| 2024-07-31 | ACC-SINV-2026-43551 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-43552 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-43553 | 250.00 |
| 2024-10-27 | ACC-SINV-2026-43554 | 50.00 |
| 2024-10-31 | ACC-SINV-2026-43555 | 250.00 |
| 2024-11-16 | ACC-SINV-2026-43556 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-43557 | 250.00 |
| 2024-12-09 | ACC-SINV-2026-64178 | 67.00 |
| 2025-01-31 | ACC-SINV-2026-43559 | 42.00 |
| 2025-02-28 | ACC-SINV-2026-43560 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-64188 | 250.00 |
| 2025-04-10 | ACC-SINV-2026-43562 | 1,300.00 |
| 2025-05-01 | ACC-SINV-2026-64193 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-64192 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-64184 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-64182 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-43567 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-43568 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-64187 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-64195 | 250.00 |
| 2025-12-06 | ACC-SINV-2026-43571 | 20.00 |
| 2025-12-20 | ACC-SINV-2026-43572 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-64185 | 770.00 |
| 2026-01-01 | ACC-SINV-2026-64186 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-64179 | 2,100.00 |
| 2026-02-01 | ACC-SINV-2026-64180 | 250.00 |
| 2026-02-23 | ACC-SINV-2026-43577 | 10.00 |
| 2026-02-25 | ACC-SINV-2026-64176 | 250.00 |
| 2026-02-25 | ACC-SINV-2026-64177 | 1,787.00 |
| 2026-03-02 | ACC-SINV-2026-43580 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-43581 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-64189 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71210 | 250.00 |
| TOTAL (60) | 42,525.00 |
💵 Receipts / Payments
🗄️ Oracle QR 37,309.00
| Date | Ref | Amount |
|---|
| 2023-08-20 | 2023081248 | 800.00 |
| 2023-08-31 | 2023081421 | 1,290.00 |
| 2023-09-11 | 2023091126 | 750.00 |
| 2023-09-25 | 2023091312 | 1,650.00 |
| 2023-10-15 | 2023101199 | 1,100.00 |
| 2023-10-15 | 2023101200 | 250.00 |
| 2023-10-16 | 2023101238 | 150.00 |
| 2023-10-30 | 2023101435 | 250.00 |
| 2023-10-30 | 2023101436 | 1,300.00 |
| 2023-11-15 | 2023111271 | 335.00 |
| 2023-11-15 | 2023111265 | 900.00 |
| 2023-11-20 | 2023111333 | 10.00 |
| 2023-11-30 | 2023111484 | 250.00 |
| 2023-11-30 | 2023111485 | 1,165.00 |
| 2023-12-14 | 2023121238 | 1,200.00 |
| 2023-12-21 | 2023121338 | 30.00 |
| 2023-12-28 | 2023121423 | 250.00 |
| 2023-12-28 | 2023121424 | 1,170.00 |
| 2024-01-20 | 2024011283 | 1,500.00 |
| 2024-01-29 | 2024011397 | 250.00 |
| 2024-01-29 | 2024011398 | 820.00 |
| 2024-02-17 | 2024021237 | 1,300.00 |
| 2024-02-17 | 2024021238 | 1,300.00 |
| 2024-02-26 | 2024021370 | 1,030.00 |
| 2024-02-26 | 2024021371 | 300.00 |
| 2024-03-06 | 2024031087 | 60.00 |
| 2024-05-21 | 2024051386 | 250.00 |
| 2024-05-21 | 2024051387 | 750.00 |
| 2024-05-25 | 2024051432 | 20.00 |
| 2024-05-27 | 2024051469 | 800.00 |
| 2024-05-30 | 2024051586 | 100.00 |
| 2024-06-08 | 2024061095 | 30.00 |
| 2024-06-20 | 2024061314 | 250.00 |
| 2024-06-20 | 2024061315 | 1,450.00 |
| 2024-06-30 | 2024061507 | 750.00 |
| 2024-07-15 | 2024071263 | 1,100.00 |
| 2024-07-22 | 2024071381 | 500.00 |
| 2024-07-31 | 2024071587 | 330.00 |
| 2024-10-27 | 2024101444 | 250.00 |
| 2024-10-27 | 2024101444 | 250.00 |
| 2024-10-27 | 2024101444 | 50.00 |
| 2024-11-16 | 2024111337 | 250.00 |
| 2024-12-08 | 2024121131 | 250.00 |
| 2025-04-10 | 2025041190 | 250.00 |
| 2025-04-10 | 2025041190 | 60.00 |
| 2025-04-10 | 2025041190 | 40.00 |
| 2025-04-10 | 2025041190 | 50.00 |
| 2025-04-10 | 2025041190 | 1,300.00 |
| 2025-04-10 | 2025041152 | 200.00 |
| 2025-04-10 | 2025041152 | 250.00 |
| 2025-07-30 | 2025071708 | 250.00 |
| 2025-07-30 | 2025071708 | 100.00 |
| 2025-09-02 | 2025091066 | 250.00 |
| 2025-10-27 | 2025101700 | 250.00 |
| 2025-11-06 | 2025111165 | 500.00 |
| 2025-12-06 | 2025121141 | 10.00 |
| 2025-12-06 | 2025121142 | 10.00 |
| 2025-12-20 | 2025121518 | 60.00 |
| 2026-01-01 | 2026011021 | 9.00 |
| 2026-01-01 | 2026011021 | 250.00 |
| 2026-01-01 | 2026011021 | 770.00 |
| 2026-01-01 | 2026011021 | 250.00 |
| 2026-01-15 | 2026011601 | 1,150.00 |
| 2026-01-31 | 2026011930 | 1,200.00 |
| 2026-02-16 | 2026021469 | 34.00 |
| 2026-02-16 | 2026021469 | 241.00 |
| 2026-02-16 | 2026021469 | 900.00 |
| 2026-02-23 | 2026021731 | 10.00 |
| 2026-02-25 | 2026021764 | 325.00 |
| 2026-03-02 | 2026031053 | 1,300.00 |
| 2026-03-02 | 2026031052 | 250.00 |
| 2026-03-02 | 2026031052 | 250.00 |
| TOTAL (72) | 37,309.00 |
💻 ERPNext QR 37,309.00
| Date | Ref | Amount |
|---|
| 2023-08-20 | ACC-PAY-2026-30705 | 800.00 |
| 2023-08-31 | ACC-PAY-2026-30706 | 1,290.00 |
| 2023-09-11 | ACC-PAY-2026-30707 | 750.00 |
| 2023-09-25 | ACC-PAY-2026-30708 | 1,650.00 |
| 2023-10-15 | ACC-PAY-2026-30709 | 1,100.00 |
| 2023-10-15 | ACC-PAY-2026-30710 | 250.00 |
| 2023-10-16 | ACC-PAY-2026-30711 | 150.00 |
| 2023-10-30 | ACC-PAY-2026-30712 | 250.00 |
| 2023-10-30 | ACC-PAY-2026-30713 | 1,300.00 |
| 2023-11-15 | ACC-PAY-2026-30714 | 900.00 |
| 2023-11-15 | ACC-PAY-2026-30715 | 335.00 |
| 2023-11-20 | ACC-PAY-2026-30716 | 10.00 |
| 2023-11-30 | ACC-PAY-2026-30717 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-30718 | 1,165.00 |
| 2023-12-14 | ACC-PAY-2026-30719 | 1,200.00 |
| 2023-12-21 | ACC-PAY-2026-30720 | 30.00 |
| 2023-12-28 | ACC-PAY-2026-30721 | 250.00 |
| 2023-12-28 | ACC-PAY-2026-30722 | 1,170.00 |
| 2024-01-20 | ACC-PAY-2026-30723 | 1,500.00 |
| 2024-01-29 | ACC-PAY-2026-30724 | 250.00 |
| 2024-01-29 | ACC-PAY-2026-30725 | 820.00 |
| 2024-02-17 | ACC-PAY-2026-30726 | 1,300.00 |
| 2024-02-17 | ACC-PAY-2026-30727 | 1,300.00 |
| 2024-02-26 | ACC-PAY-2026-30728 | 1,030.00 |
| 2024-02-26 | ACC-PAY-2026-30729 | 300.00 |
| 2024-03-06 | ACC-PAY-2026-30730 | 60.00 |
| 2024-05-21 | ACC-PAY-2026-30731 | 250.00 |
| 2024-05-21 | ACC-PAY-2026-30732 | 750.00 |
| 2024-05-25 | ACC-PAY-2026-30733 | 20.00 |
| 2024-05-27 | ACC-PAY-2026-30734 | 800.00 |
| 2024-05-30 | ACC-PAY-2026-30735 | 100.00 |
| 2024-06-08 | ACC-PAY-2026-30736 | 30.00 |
| 2024-06-20 | ACC-PAY-2026-30737 | 250.00 |
| 2024-06-20 | ACC-PAY-2026-30738 | 1,450.00 |
| 2024-06-30 | ACC-PAY-2026-30739 | 750.00 |
| 2024-07-15 | ACC-PAY-2026-30740 | 1,100.00 |
| 2024-07-22 | ACC-PAY-2026-30741 | 500.00 |
| 2024-07-31 | ACC-PAY-2026-30742 | 330.00 |
| 2024-10-27 | ACC-PAY-2026-30743 | 550.00 |
| 2024-11-16 | ACC-PAY-2026-30744 | 250.00 |
| 2024-12-08 | ACC-PAY-2026-30745 | 250.00 |
| 2025-04-10 | ACC-PAY-2026-30746 | 450.00 |
| 2025-04-10 | ACC-PAY-2026-30747 | 1,700.00 |
| 2025-07-30 | ACC-PAY-2026-30748 | 350.00 |
| 2025-09-02 | ACC-PAY-2026-30749 | 250.00 |
| 2025-10-27 | ACC-PAY-2026-30750 | 250.00 |
| 2025-11-06 | ACC-PAY-2026-30751 | 500.00 |
| 2025-12-06 | ACC-PAY-2026-30752 | 10.00 |
| 2025-12-06 | ACC-PAY-2026-30753 | 10.00 |
| 2025-12-20 | ACC-PAY-2026-30754 | 60.00 |
| 2026-01-01 | ACC-PAY-2026-30755 | 1,279.00 |
| 2026-01-15 | ACC-PAY-2026-30756 | 1,150.00 |
| 2026-01-31 | ACC-PAY-2026-30757 | 1,200.00 |
| 2026-02-16 | ACC-PAY-2026-30758 | 1,175.00 |
| 2026-02-23 | ACC-PAY-2026-30759 | 10.00 |
| 2026-02-25 | ACC-PAY-2026-30760 | 325.00 |
| 2026-03-02 | ACC-PAY-2026-30761 | 500.00 |
| 2026-03-02 | ACC-PAY-2026-30762 | 1,300.00 |
| TOTAL (58) | 37,309.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,466.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081117 | 383.00 |
| 2023-09-30 | 2023091176 | 500.00 |
| 2023-10-31 | 2023101250 | 500.00 |
| 2023-11-30 | 2023111060 | 500.00 |
| 2024-01-02 | 2024011016 | 500.00 |
| 2024-01-02 | 2024011017 | 640.00 |
| 2024-05-18 | 2024051024 | 500.00 |
| 2024-05-18 | 2024051025 | 433.00 |
| 2024-05-29 | 2024051044 | 73.00 |
| 2025-07-19 | 2025071057 | 400.00 |
| 2026-02-25 | 2026021068 | 37.00 |
| TOTAL (11) | 4,466.00 |
💻 ERPNext QR 4,466.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-04169 | 383.00 |
| 2023-09-30 | ACC-JV-2026-04170 | 500.00 |
| 2023-10-31 | ACC-JV-2026-04171 | 500.00 |
| 2023-11-30 | ACC-JV-2026-04172 | 500.00 |
| 2024-01-02 | ACC-JV-2026-04173 | 500.00 |
| 2024-01-02 | ACC-JV-2026-04174 | 640.00 |
| 2024-05-18 | ACC-JV-2026-04175 | 500.00 |
| 2024-05-18 | ACC-JV-2026-04176 | 433.00 |
| 2024-05-29 | ACC-JV-2026-04177 | 73.00 |
| 2025-07-19 | ACC-JV-2026-04178 | 400.00 |
| 2026-02-25 | ACC-JV-2026-04179 | 37.00 |
| TOTAL (11) | 4,466.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36