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📚 1765MUHAMMAD AZAM RIAZ HUSSAIN
Mobile: 31669892 · As-of: 2026-06-16
Oracle Balance
QR 1,467.40
ERPNext Balance
QR 1,467.40
Oracle Invoiced
QR 27,568.00
ERPNext Invoiced
QR 27,568.00
Oracle Receipts
QR 19,400.00
ERPNext Payments
QR 19,400.00
📄 Invoices
🗄️ Oracle QR 27,568.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061194 | 520.00 |
| 2023-06-29 | 2023061266 | 2,400.00 |
| 2023-07-30 | 2023071410 | 2,400.00 |
| 2023-08-16 | 2023081149 | 120.00 |
| 2023-08-28 | 2023081243 | 2,100.00 |
| 2023-09-13 | 2023091096 | 520.00 |
| 2023-09-20 | 2023061405 | 320.00 |
| 2023-09-30 | 2023091347 | 2,100.00 |
| 2023-10-31 | 2023101325 | 2,100.00 |
| 2023-11-14 | 2023111085 | 1,020.00 |
| 2023-11-30 | 2023111303 | 1,800.00 |
| 2023-12-16 | 2023121089 | 1,534.00 |
| 2024-10-21 | 2024101112 | 2,900.00 |
| 2024-10-22 | 2024101120 | 350.00 |
| 2024-10-31 | 2024101475 | 25.00 |
| 2024-11-30 | 2024111499 | 250.00 |
| 2024-12-24 | 2024121134 | 250.00 |
| 2024-12-31 | 2024121289 | 250.00 |
| 2025-01-31 | 2025011525 | 250.00 |
| 2025-02-28 | 2025021492 | 250.00 |
| 2025-03-09 | 2025031065 | 1,300.00 |
| 2025-04-02 | 2025041001 | 267.00 |
| 2025-05-01 | 2025041461 | 242.00 |
| 2025-06-01 | 2025051517 | 250.00 |
| 2025-07-01 | 2025061517 | 250.00 |
| 2025-08-01 | 2025071582 | 250.00 |
| 2025-08-30 | 2025081204 | 242.00 |
| 2025-11-01 | 2025101625 | 258.00 |
| 2025-12-01 | 2025111604 | 250.00 |
| 2026-01-01 | 2025121651 | 250.00 |
| 2026-02-01 | 2026011658 | 250.00 |
| 2026-02-19 | 2026021204 | 1,300.00 |
| 2026-03-01 | 2026021650 | 250.00 |
| 2026-03-31 | 2026031626 | 250.00 |
| 2026-05-02 | 2026041683 | 250.00 |
| 2026-06-01 | 2026051700 | 250.00 |
| TOTAL (36) | 27,568.00 |
💻 ERPNext QR 27,568.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-69117 | 520.00 |
| 2023-06-29 | ACC-SINV-2026-69118 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-69122 | 2,400.00 |
| 2023-08-16 | ACC-SINV-2026-43994 | 120.00 |
| 2023-08-28 | ACC-SINV-2026-69111 | 2,100.00 |
| 2023-09-13 | ACC-SINV-2026-43996 | 520.00 |
| 2023-09-20 | ACC-SINV-2026-69108 | 320.00 |
| 2023-09-30 | ACC-SINV-2026-43997 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-43998 | 2,100.00 |
| 2023-11-14 | ACC-SINV-2026-43999 | 1,020.00 |
| 2023-11-30 | ACC-SINV-2026-44000 | 1,800.00 |
| 2023-12-16 | ACC-SINV-2026-44001 | 1,534.00 |
| 2024-10-21 | ACC-SINV-2026-44002 | 2,900.00 |
| 2024-10-22 | ACC-SINV-2026-44003 | 350.00 |
| 2024-10-31 | ACC-SINV-2026-44004 | 25.00 |
| 2024-11-30 | ACC-SINV-2026-44005 | 250.00 |
| 2024-12-24 | ACC-SINV-2026-44006 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-44007 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-44008 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-44009 | 250.00 |
| 2025-03-09 | ACC-SINV-2026-44010 | 1,300.00 |
| 2025-04-02 | ACC-SINV-2026-69114 | 267.00 |
| 2025-05-01 | ACC-SINV-2026-69119 | 242.00 |
| 2025-06-01 | ACC-SINV-2026-69116 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69109 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69124 | 250.00 |
| 2025-08-30 | ACC-SINV-2026-69120 | 242.00 |
| 2025-11-01 | ACC-SINV-2026-69112 | 258.00 |
| 2025-12-01 | ACC-SINV-2026-69123 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69110 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69121 | 250.00 |
| 2026-02-19 | ACC-SINV-2026-44021 | 1,300.00 |
| 2026-03-01 | ACC-SINV-2026-69113 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-44023 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69115 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71214 | 250.00 |
| TOTAL (36) | 27,568.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,400.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051021 | 110.00 |
| 2023-06-19 | 2023061122 | 1,000.00 |
| 2023-06-29 | 2023061182 | 500.00 |
| 2023-06-29 | 2023061183 | 420.00 |
| 2023-07-31 | 2023071317 | 1,100.00 |
| 2023-08-28 | 2023081327 | 1,800.00 |
| 2023-10-01 | 2023101011 | 1,800.00 |
| 2023-10-07 | 2023101076 | 240.00 |
| 2023-10-31 | 2023101521 | 1,600.00 |
| 2023-11-09 | 2023111148 | 30.00 |
| 2023-12-03 | 2023121047 | 1,800.00 |
| 2024-05-31 | 2024051621 | 250.00 |
| 2024-09-07 | 2024091094 | 250.00 |
| 2024-10-12 | 2024101182 | 350.00 |
| 2024-10-21 | 2024101369 | 100.00 |
| 2024-10-22 | 2024101384 | 2,800.00 |
| 2024-10-22 | 2024101386 | 350.00 |
| 2024-12-14 | 2024121251 | 200.00 |
| 2024-12-24 | 2024121462 | 250.00 |
| 2025-01-06 | 2025011065 | 200.00 |
| 2025-02-09 | 2025021124 | 200.00 |
| 2025-03-09 | 2025031129 | 1,300.00 |
| 2025-07-30 | 2025071699 | 250.00 |
| 2025-12-02 | 2025121095 | 250.00 |
| 2025-12-02 | 2025121095 | 250.00 |
| 2026-02-19 | 2026021681 | 200.00 |
| 2026-02-19 | 2026021681 | 250.00 |
| 2026-02-19 | 2026021681 | 250.00 |
| 2026-02-19 | 2026021681 | 1,300.00 |
| TOTAL (29) | 19,400.00 |
💻 ERPNext QR 19,400.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-31079 | 110.00 |
| 2023-06-19 | ACC-PAY-2026-31080 | 1,000.00 |
| 2023-06-29 | ACC-PAY-2026-31081 | 500.00 |
| 2023-06-29 | ACC-PAY-2026-31082 | 420.00 |
| 2023-07-31 | ACC-PAY-2026-31083 | 1,100.00 |
| 2023-08-28 | ACC-PAY-2026-31084 | 1,800.00 |
| 2023-10-01 | ACC-PAY-2026-31085 | 1,800.00 |
| 2023-10-07 | ACC-PAY-2026-31086 | 240.00 |
| 2023-10-31 | ACC-PAY-2026-31087 | 1,600.00 |
| 2023-11-09 | ACC-PAY-2026-31088 | 30.00 |
| 2023-12-03 | ACC-PAY-2026-31089 | 1,800.00 |
| 2024-05-31 | ACC-PAY-2026-31090 | 250.00 |
| 2024-09-07 | ACC-PAY-2026-31091 | 250.00 |
| 2024-10-12 | ACC-PAY-2026-31092 | 350.00 |
| 2024-10-21 | ACC-PAY-2026-31093 | 100.00 |
| 2024-10-22 | ACC-PAY-2026-31094 | 2,800.00 |
| 2024-10-22 | ACC-PAY-2026-31095 | 350.00 |
| 2024-12-14 | ACC-PAY-2026-31096 | 200.00 |
| 2024-12-24 | ACC-PAY-2026-31097 | 250.00 |
| 2025-01-06 | ACC-PAY-2026-31098 | 200.00 |
| 2025-02-09 | ACC-PAY-2026-31099 | 200.00 |
| 2025-03-09 | ACC-PAY-2026-31100 | 1,300.00 |
| 2025-07-30 | ACC-PAY-2026-31101 | 250.00 |
| 2025-12-02 | ACC-PAY-2026-31102 | 500.00 |
| 2026-02-19 | ACC-PAY-2026-31103 | 2,000.00 |
| TOTAL (25) | 19,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,700.60
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061034 | 600.00 |
| 2023-07-31 | 2023071044 | 600.00 |
| 2023-08-31 | 2023081046 | 300.00 |
| 2023-09-16 | 2023091014 | 920.00 |
| 2023-09-20 | 2023091024 | 320.00 |
| 2023-09-20 | 2023091025 | 250.00 |
| 2023-09-30 | 2023091164 | 300.00 |
| 2023-10-02 | 2023101002 | 520.00 |
| 2023-10-31 | 2023101152 | 300.00 |
| 2023-11-09 | 2023111011 | 120.00 |
| 2023-11-09 | 2023111012 | 240.00 |
| 2023-12-31 | 2023121045 | 1,020.00 |
| 2024-11-24 | 2024111063 | 194.00 |
| 2025-08-06 | 2025081026 | 766.60 |
| 2025-12-02 | 2025121012 | 250.00 |
| TOTAL (15) | 6,700.60 |
💻 ERPNext QR 6,700.60
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04244 | 600.00 |
| 2023-07-31 | ACC-JV-2026-04245 | 600.00 |
| 2023-08-31 | ACC-JV-2026-04246 | 300.00 |
| 2023-09-16 | ACC-JV-2026-04247 | 920.00 |
| 2023-09-20 | ACC-JV-2026-04248 | 320.00 |
| 2023-09-20 | ACC-JV-2026-04249 | 250.00 |
| 2023-09-30 | ACC-JV-2026-04250 | 300.00 |
| 2023-10-02 | ACC-JV-2026-04251 | 520.00 |
| 2023-10-31 | ACC-JV-2026-04252 | 300.00 |
| 2023-11-09 | ACC-JV-2026-04253 | 120.00 |
| 2023-11-09 | ACC-JV-2026-04254 | 240.00 |
| 2023-12-31 | ACC-JV-2026-04255 | 1,020.00 |
| 2024-11-24 | ACC-JV-2026-04256 | 194.00 |
| 2025-08-06 | ACC-JV-2026-04257 | 766.60 |
| 2025-12-02 | ACC-JV-2026-04258 | 250.00 |
| TOTAL (15) | 6,700.60 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36