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📚 1732Arshad Thazhath Hashim
Mobile: 51088472 · As-of: 2026-06-16
Oracle Balance
QR 4,476.00
ERPNext Balance
QR 4,476.00
Oracle Invoiced
QR 28,114.00
ERPNext Invoiced
QR 28,114.00
Oracle Receipts
QR 21,944.00
ERPNext Payments
QR 21,944.00
📄 Invoices
🗄️ Oracle QR 28,114.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051098 | 3,667.00 |
| 2023-06-17 | 2023061022 | 1,300.00 |
| 2023-06-29 | 2023061104 | 250.00 |
| 2023-06-29 | 2023061226 | 2,600.00 |
| 2023-07-25 | 2023071166 | 2,197.00 |
| 2023-07-29 | 2023071226 | 250.00 |
| 2023-08-30 | 2023081396 | 250.00 |
| 2023-09-11 | 2023091074 | 50.00 |
| 2023-09-20 | 2023061400 | 520.00 |
| 2024-03-30 | 2024031226 | 1,133.00 |
| 2024-03-31 | 2024031426 | 258.00 |
| 2024-04-07 | 2024041035 | 320.00 |
| 2024-04-07 | 2024041036 | 120.00 |
| 2024-04-14 | 2024041073 | 933.00 |
| 2024-04-30 | 2024041368 | 250.00 |
| 2024-05-04 | 2024051014 | 25.00 |
| 2024-05-30 | 2024051384 | 233.00 |
| 2024-05-30 | 2024051385 | 125.00 |
| 2024-06-30 | 2024061360 | 250.00 |
| 2024-07-09 | 2024071078 | 1,300.00 |
| 2024-07-31 | 2024071403 | 250.00 |
| 2024-08-31 | 2024081416 | 250.00 |
| 2024-09-11 | 2024091071 | 83.00 |
| 2024-10-31 | 2024101413 | 250.00 |
| 2024-11-30 | 2024111433 | 250.00 |
| 2024-12-21 | 2024121117 | 175.00 |
| 2024-12-31 | 2024121223 | 83.00 |
| 2025-01-31 | 2025011460 | 250.00 |
| 2025-02-28 | 2025021431 | 250.00 |
| 2025-03-31 | 2025031218 | 1,333.00 |
| 2025-03-31 | 2025031219 | 250.00 |
| 2025-05-01 | 2025041399 | 250.00 |
| 2025-05-01 | 2025041214 | 2,000.00 |
| 2025-05-17 | 2025051108 | 1,300.00 |
| 2025-05-17 | 2025051109 | 1,133.00 |
| 2025-05-19 | 2025051121 | 150.00 |
| 2025-12-01 | 2025111543 | 192.00 |
| 2025-12-01 | 2025111292 | 1,267.00 |
| 2025-12-13 | 2025121138 | 867.00 |
| 2026-01-01 | 2025121591 | 250.00 |
| 2026-02-01 | 2026011597 | 250.00 |
| 2026-03-01 | 2026021592 | 250.00 |
| 2026-03-31 | 2026031566 | 250.00 |
| 2026-05-02 | 2026041624 | 250.00 |
| 2026-06-01 | 2026051640 | 250.00 |
| TOTAL (45) | 28,114.00 |
💻 ERPNext QR 28,114.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43863 | 3,667.00 |
| 2023-06-17 | ACC-SINV-2026-43865 | 1,300.00 |
| 2023-06-29 | ACC-SINV-2026-69961 | 250.00 |
| 2023-06-29 | ACC-SINV-2026-69962 | 2,600.00 |
| 2023-07-25 | ACC-SINV-2026-43868 | 2,197.00 |
| 2023-07-29 | ACC-SINV-2026-69959 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-69966 | 250.00 |
| 2023-09-11 | ACC-SINV-2026-69968 | 50.00 |
| 2023-09-20 | ACC-SINV-2026-69954 | 520.00 |
| 2024-03-30 | ACC-SINV-2026-69955 | 1,133.00 |
| 2024-03-31 | ACC-SINV-2026-69971 | 258.00 |
| 2024-04-07 | ACC-SINV-2026-43874 | 320.00 |
| 2024-04-07 | ACC-SINV-2026-43875 | 120.00 |
| 2024-04-14 | ACC-SINV-2026-43876 | 933.00 |
| 2024-04-30 | ACC-SINV-2026-43877 | 250.00 |
| 2024-05-04 | ACC-SINV-2026-69965 | 25.00 |
| 2024-05-30 | ACC-SINV-2026-69951 | 233.00 |
| 2024-05-30 | ACC-SINV-2026-69952 | 125.00 |
| 2024-06-30 | ACC-SINV-2026-43881 | 250.00 |
| 2024-07-09 | ACC-SINV-2026-43882 | 1,300.00 |
| 2024-07-31 | ACC-SINV-2026-43883 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-43884 | 250.00 |
| 2024-09-11 | ACC-SINV-2026-69960 | 83.00 |
| 2024-10-31 | ACC-SINV-2026-43886 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-43887 | 250.00 |
| 2024-12-21 | ACC-SINV-2026-43888 | 175.00 |
| 2024-12-31 | ACC-SINV-2026-43889 | 83.00 |
| 2025-01-31 | ACC-SINV-2026-43890 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-43891 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-43892 | 1,333.00 |
| 2025-03-31 | ACC-SINV-2026-43893 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69963 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69964 | 2,000.00 |
| 2025-05-17 | ACC-SINV-2026-43896 | 1,300.00 |
| 2025-05-17 | ACC-SINV-2026-43897 | 1,133.00 |
| 2025-05-19 | ACC-SINV-2026-69953 | 150.00 |
| 2025-12-01 | ACC-SINV-2026-69969 | 192.00 |
| 2025-12-01 | ACC-SINV-2026-69970 | 1,267.00 |
| 2025-12-13 | ACC-SINV-2026-43901 | 867.00 |
| 2026-01-01 | ACC-SINV-2026-69956 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69967 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69957 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-43905 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69958 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71213 | 250.00 |
| TOTAL (45) | 28,114.00 |
💵 Receipts / Payments
🗄️ Oracle QR 21,944.00
| Date | Ref | Amount |
|---|
| 2023-06-17 | 2023061061 | 1,300.00 |
| 2023-06-17 | 2023061062 | 3,500.00 |
| 2023-06-17 | 2023061070 | 400.00 |
| 2023-06-30 | 2023061221 | 250.00 |
| 2023-06-30 | 2023061221 | 300.00 |
| 2023-08-12 | 2023081133 | 240.00 |
| 2023-08-29 | 2023081329 | 1,000.00 |
| 2023-08-29 | 2023081330 | 167.00 |
| 2023-08-29 | 2023081330 | 1,660.00 |
| 2023-08-29 | 2023081330 | 673.00 |
| 2024-03-24 | 2024031453 | 500.00 |
| 2024-03-30 | 2024031540 | 433.00 |
| 2024-04-04 | 2024041063 | 600.00 |
| 2024-04-23 | 2024041376 | 300.00 |
| 2024-04-28 | 2024041439 | 500.00 |
| 2024-07-09 | 2024071124 | 1,300.00 |
| 2024-07-09 | 2024071125 | 250.00 |
| 2024-07-09 | 2024071125 | 217.00 |
| 2024-07-09 | 2024071125 | 250.00 |
| 2024-07-09 | 2024071125 | 233.00 |
| 2024-07-09 | 2024071125 | 250.00 |
| 2024-07-10 | 2024071126 | 14.00 |
| 2025-03-27 | 2025031480 | 750.00 |
| 2025-03-31 | 2025031639 | 350.00 |
| 2025-04-14 | 2025041246 | 400.00 |
| 2025-04-19 | 2025041318 | 450.00 |
| 2025-04-21 | 2025041400 | 800.00 |
| 2025-04-26 | 2025041468 | 200.00 |
| 2025-04-26 | 2025041469 | 800.00 |
| 2025-05-15 | 2025051352 | 1,000.00 |
| 2025-05-17 | 2025051400 | 1,300.00 |
| 2025-05-17 | 2025051401 | 557.00 |
| 2025-08-14 | 2025081287 | 500.00 |
| 2025-11-13 | 2025111364 | 500.00 |
| TOTAL (34) | 21,944.00 |
💻 ERPNext QR 21,944.00
| Date | Ref | Amount |
|---|
| 2023-06-17 | ACC-PAY-2026-30965 | 1,300.00 |
| 2023-06-17 | ACC-PAY-2026-30966 | 3,500.00 |
| 2023-06-17 | ACC-PAY-2026-30967 | 400.00 |
| 2023-06-30 | ACC-PAY-2026-30968 | 550.00 |
| 2023-08-12 | ACC-PAY-2026-30969 | 240.00 |
| 2023-08-29 | ACC-PAY-2026-30970 | 1,000.00 |
| 2023-08-29 | ACC-PAY-2026-30971 | 2,500.00 |
| 2024-03-24 | ACC-PAY-2026-30972 | 500.00 |
| 2024-03-30 | ACC-PAY-2026-30973 | 433.00 |
| 2024-04-04 | ACC-PAY-2026-30974 | 600.00 |
| 2024-04-23 | ACC-PAY-2026-30975 | 300.00 |
| 2024-04-28 | ACC-PAY-2026-30976 | 500.00 |
| 2024-07-09 | ACC-PAY-2026-30977 | 1,300.00 |
| 2024-07-09 | ACC-PAY-2026-30978 | 1,200.00 |
| 2024-07-10 | ACC-PAY-2026-30979 | 14.00 |
| 2025-03-27 | ACC-PAY-2026-30980 | 750.00 |
| 2025-03-31 | ACC-PAY-2026-30981 | 350.00 |
| 2025-04-14 | ACC-PAY-2026-30982 | 400.00 |
| 2025-04-19 | ACC-PAY-2026-30983 | 450.00 |
| 2025-04-21 | ACC-PAY-2026-30984 | 800.00 |
| 2025-04-26 | ACC-PAY-2026-30985 | 200.00 |
| 2025-04-26 | ACC-PAY-2026-30986 | 800.00 |
| 2025-05-15 | ACC-PAY-2026-30987 | 1,000.00 |
| 2025-05-17 | ACC-PAY-2026-30988 | 1,300.00 |
| 2025-05-17 | ACC-PAY-2026-30989 | 557.00 |
| 2025-08-14 | ACC-PAY-2026-30990 | 500.00 |
| 2025-11-13 | ACC-PAY-2026-30991 | 500.00 |
| TOTAL (27) | 21,944.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,694.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061049 | 400.00 |
| 2023-07-25 | 2023071021 | 253.00 |
| 2023-07-25 | 2023071022 | 81.00 |
| 2023-09-20 | 2023091026 | 520.00 |
| 2024-04-24 | 2024041021 | 440.00 |
| TOTAL (5) | 1,694.00 |
💻 ERPNext QR 1,694.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04221 | 400.00 |
| 2023-07-25 | ACC-JV-2026-04222 | 253.00 |
| 2023-07-25 | ACC-JV-2026-04223 | 81.00 |
| 2023-09-20 | ACC-JV-2026-04224 | 520.00 |
| 2024-04-24 | ACC-JV-2026-04225 | 440.00 |
| TOTAL (5) | 1,694.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36