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📚 1766ZEESHAN NAZAKAT ALI NAZAKAT
Mobile: 31001150 · As-of: 2026-06-16
Oracle Balance
QR 6,132.51
ERPNext Balance
QR 6,132.51
Oracle Invoiced
QR 41,350.00
ERPNext Invoiced
QR 41,350.00
Oracle Receipts
QR 31,476.49
ERPNext Payments
QR 31,476.49
📄 Invoices
🗄️ Oracle QR 41,350.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051311 | 1,440.00 |
| 2023-06-29 | 2023061192 | 200.00 |
| 2023-06-29 | 2023061311 | 2,400.00 |
| 2023-07-15 | 2023071081 | 2,400.00 |
| 2023-07-29 | 2023071314 | 200.00 |
| 2023-08-30 | 2023081496 | 200.00 |
| 2023-08-30 | 2023081377 | 2,500.00 |
| 2023-09-30 | 2023091540 | 200.00 |
| 2023-09-30 | 2023091410 | 2,500.00 |
| 2023-10-31 | 2023101535 | 200.00 |
| 2023-10-31 | 2023101387 | 2,500.00 |
| 2023-11-30 | 2023111505 | 200.00 |
| 2023-11-30 | 2023111365 | 2,000.00 |
| 2023-12-17 | 2023121141 | 1,300.00 |
| 2023-12-25 | 2023121188 | 120.00 |
| 2023-12-31 | 2023121400 | 2,000.00 |
| 2023-12-31 | 2023121534 | 200.00 |
| 2024-01-30 | 2024011395 | 2,000.00 |
| 2024-01-30 | 2024011534 | 200.00 |
| 2024-02-29 | 2024021507 | 200.00 |
| 2024-02-29 | 2024021356 | 2,000.00 |
| 2024-03-31 | 2024031395 | 2,000.00 |
| 2024-03-31 | 2024031543 | 200.00 |
| 2024-04-30 | 2024041488 | 200.00 |
| 2024-04-30 | 2024041344 | 2,000.00 |
| 2024-05-22 | 2024051139 | 100.00 |
| 2024-05-30 | 2024051359 | 2,000.00 |
| 2024-05-30 | 2024051513 | 200.00 |
| 2024-06-30 | 2024061337 | 2,000.00 |
| 2024-06-30 | 2024061486 | 200.00 |
| 2024-07-31 | 2024071532 | 200.00 |
| 2024-07-31 | 2024071380 | 2,000.00 |
| 2024-08-31 | 2024081394 | 2,000.00 |
| 2024-08-31 | 2024081539 | 200.00 |
| 2024-09-11 | 2024091072 | 1,950.00 |
| 2024-09-11 | 2024091073 | 733.00 |
| 2024-09-30 | 2024091517 | 200.00 |
| 2024-10-31 | 2024101207 | 200.00 |
| 2024-10-31 | 2024101545 | 7.00 |
| TOTAL (39) | 41,350.00 |
💻 ERPNext QR 41,350.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44026 | 1,440.00 |
| 2023-06-29 | ACC-SINV-2026-65328 | 200.00 |
| 2023-06-29 | ACC-SINV-2026-65329 | 2,400.00 |
| 2023-07-15 | ACC-SINV-2026-65322 | 2,400.00 |
| 2023-07-29 | ACC-SINV-2026-65325 | 200.00 |
| 2023-08-30 | ACC-SINV-2026-65330 | 200.00 |
| 2023-08-30 | ACC-SINV-2026-65331 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-44033 | 2,500.00 |
| 2023-09-30 | ACC-SINV-2026-44034 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-44035 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-44036 | 200.00 |
| 2023-11-30 | ACC-SINV-2026-44037 | 2,000.00 |
| 2023-11-30 | ACC-SINV-2026-44038 | 200.00 |
| 2023-12-17 | ACC-SINV-2026-44039 | 1,300.00 |
| 2023-12-25 | ACC-SINV-2026-44040 | 120.00 |
| 2023-12-31 | ACC-SINV-2026-44041 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-44042 | 200.00 |
| 2024-01-30 | ACC-SINV-2026-65326 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-65327 | 200.00 |
| 2024-02-29 | ACC-SINV-2026-44045 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-44046 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-44047 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-44048 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-44049 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-44050 | 200.00 |
| 2024-05-22 | ACC-SINV-2026-44051 | 100.00 |
| 2024-05-30 | ACC-SINV-2026-65320 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-65321 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-44054 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-44055 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-44056 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-44057 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-44058 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-44059 | 200.00 |
| 2024-09-11 | ACC-SINV-2026-44060 | 1,950.00 |
| 2024-09-11 | ACC-SINV-2026-44061 | 733.00 |
| 2024-09-30 | ACC-SINV-2026-44062 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-65323 | 7.00 |
| 2024-10-31 | ACC-SINV-2026-65324 | 200.00 |
| TOTAL (39) | 41,350.00 |
💵 Receipts / Payments
🗄️ Oracle QR 31,476.49
| Date | Ref | Amount |
|---|
| 2023-06-14 | 2023061025 | 800.00 |
| 2023-06-30 | 2023061196 | 200.00 |
| 2023-06-30 | 2023061196 | 1,200.00 |
| 2023-07-15 | 2023071130 | 600.00 |
| 2023-07-29 | 2023071246 | 320.00 |
| 2023-07-31 | 2023071323 | 1,400.00 |
| 2023-07-31 | 2023071323 | 200.00 |
| 2023-08-24 | 2023081291 | 30.00 |
| 2023-08-31 | 2023081401 | 690.00 |
| 2023-08-31 | 2023081401 | 310.00 |
| 2023-09-05 | 2023091049 | 800.00 |
| 2023-09-30 | 2023091367 | 1,400.00 |
| 2023-10-15 | 2023101205 | 1,000.00 |
| 2023-10-23 | 2023101469 | 344.65 |
| 2023-10-30 | 2023101470 | 136.39 |
| 2023-10-31 | 2023101472 | 900.00 |
| 2023-11-06 | 2023111285 | 201.01 |
| 2023-11-13 | 2023111286 | 337.03 |
| 2023-11-16 | 2023111287 | 300.00 |
| 2023-11-20 | 2023111510 | 101.67 |
| 2023-11-27 | 2023111512 | 126.99 |
| 2023-11-30 | 2023111513 | 800.00 |
| 2023-12-04 | 2023121090 | 245.68 |
| 2023-12-05 | 2023121089 | 300.00 |
| 2023-12-11 | 2023121277 | 396.28 |
| 2023-12-17 | 2023121276 | 1,300.00 |
| 2023-12-19 | 2023121565 | 46.17 |
| 2024-01-02 | 2024011079 | 212.32 |
| 2024-01-08 | 2024011192 | 91.51 |
| 2024-01-15 | 2024011193 | 500.00 |
| 2024-01-15 | 2024011529 | 267.84 |
| 2024-01-22 | 2024011530 | 361.61 |
| 2024-01-29 | 2024011531 | 227.54 |
| 2024-01-31 | 2024011488 | 1,000.00 |
| 2024-02-05 | 2024021209 | 402.80 |
| 2024-02-12 | 2024021210 | 144.62 |
| 2024-02-15 | 2024021211 | 500.00 |
| 2024-02-19 | 2024021482 | 75.91 |
| 2024-02-26 | 2024021483 | 291.78 |
| 2024-02-29 | 2024021484 | 500.00 |
| 2024-03-04 | 2024031301 | 280.22 |
| 2024-03-11 | 2024031201 | 234.47 |
| 2024-03-16 | 2024031303 | 250.00 |
| 2024-03-31 | 2024031666 | 200.00 |
| 2024-03-31 | 2024031668 | 1,800.00 |
| 2024-04-16 | 2024041265 | 500.00 |
| 2024-04-30 | 2024041559 | 2,000.00 |
| 2024-04-30 | 2024041580 | 20.00 |
| 2024-05-15 | 2024051273 | 200.00 |
| 2024-05-15 | 2024051273 | 100.00 |
| 2024-05-15 | 2024051273 | 200.00 |
| 2024-05-19 | 2024051331 | 30.00 |
| 2024-05-22 | 2024051414 | 100.00 |
| 2024-05-30 | 2024051563 | 1,400.00 |
| 2024-05-30 | 2024051576 | 600.00 |
| 2024-06-30 | 2024061535 | 2,000.00 |
| 2024-07-15 | 2024071249 | 1,200.00 |
| 2024-07-31 | 2024071536 | 45.00 |
| 2024-07-31 | 2024071537 | 1,055.00 |
| 2024-07-31 | 2024071537 | 200.00 |
| TOTAL (60) | 31,476.49 |
💻 ERPNext QR 31,476.49
| Date | Ref | Amount |
|---|
| 2023-06-14 | ACC-PAY-2026-31104 | 800.00 |
| 2023-06-30 | ACC-PAY-2026-31105 | 1,400.00 |
| 2023-07-15 | ACC-PAY-2026-31106 | 600.00 |
| 2023-07-29 | ACC-PAY-2026-31107 | 320.00 |
| 2023-07-31 | ACC-PAY-2026-31108 | 1,600.00 |
| 2023-08-24 | ACC-PAY-2026-31109 | 30.00 |
| 2023-08-31 | ACC-PAY-2026-31110 | 1,000.00 |
| 2023-09-05 | ACC-PAY-2026-31111 | 800.00 |
| 2023-09-30 | ACC-PAY-2026-31112 | 1,400.00 |
| 2023-10-15 | ACC-PAY-2026-31113 | 1,000.00 |
| 2023-10-23 | ACC-PAY-2026-31114 | 344.65 |
| 2023-10-30 | ACC-PAY-2026-31115 | 136.39 |
| 2023-10-31 | ACC-PAY-2026-31116 | 900.00 |
| 2023-11-06 | ACC-PAY-2026-31117 | 201.01 |
| 2023-11-13 | ACC-PAY-2026-31118 | 337.03 |
| 2023-11-16 | ACC-PAY-2026-31119 | 300.00 |
| 2023-11-20 | ACC-PAY-2026-31120 | 101.67 |
| 2023-11-27 | ACC-PAY-2026-31121 | 126.99 |
| 2023-11-30 | ACC-PAY-2026-31122 | 800.00 |
| 2023-12-04 | ACC-PAY-2026-31123 | 245.68 |
| 2023-12-05 | ACC-PAY-2026-31124 | 300.00 |
| 2023-12-11 | ACC-PAY-2026-31125 | 396.28 |
| 2023-12-17 | ACC-PAY-2026-31126 | 1,300.00 |
| 2023-12-19 | ACC-PAY-2026-31127 | 46.17 |
| 2024-01-02 | ACC-PAY-2026-31128 | 212.32 |
| 2024-01-08 | ACC-PAY-2026-31129 | 91.51 |
| 2024-01-15 | ACC-PAY-2026-31130 | 500.00 |
| 2024-01-15 | ACC-PAY-2026-31131 | 267.84 |
| 2024-01-22 | ACC-PAY-2026-31132 | 361.61 |
| 2024-01-29 | ACC-PAY-2026-31133 | 227.54 |
| 2024-01-31 | ACC-PAY-2026-31134 | 1,000.00 |
| 2024-02-05 | ACC-PAY-2026-31135 | 402.80 |
| 2024-02-12 | ACC-PAY-2026-31136 | 144.62 |
| 2024-02-15 | ACC-PAY-2026-31137 | 500.00 |
| 2024-02-19 | ACC-PAY-2026-31138 | 75.91 |
| 2024-02-26 | ACC-PAY-2026-31139 | 291.78 |
| 2024-02-29 | ACC-PAY-2026-31140 | 500.00 |
| 2024-03-04 | ACC-PAY-2026-31141 | 280.22 |
| 2024-03-11 | ACC-PAY-2026-31142 | 234.47 |
| 2024-03-16 | ACC-PAY-2026-31143 | 250.00 |
| 2024-03-31 | ACC-PAY-2026-31144 | 200.00 |
| 2024-03-31 | ACC-PAY-2026-31145 | 1,800.00 |
| 2024-04-16 | ACC-PAY-2026-31146 | 500.00 |
| 2024-04-30 | ACC-PAY-2026-31147 | 2,000.00 |
| 2024-04-30 | ACC-PAY-2026-31148 | 20.00 |
| 2024-05-15 | ACC-PAY-2026-31149 | 500.00 |
| 2024-05-19 | ACC-PAY-2026-31150 | 30.00 |
| 2024-05-22 | ACC-PAY-2026-31151 | 100.00 |
| 2024-05-30 | ACC-PAY-2026-31152 | 1,400.00 |
| 2024-05-30 | ACC-PAY-2026-31153 | 600.00 |
| 2024-06-30 | ACC-PAY-2026-31154 | 2,000.00 |
| 2024-07-15 | ACC-PAY-2026-31155 | 1,200.00 |
| 2024-07-31 | ACC-PAY-2026-31156 | 45.00 |
| 2024-07-31 | ACC-PAY-2026-31157 | 1,255.00 |
| TOTAL (54) | 31,476.49 |
🧾 Credit Notes
🗄️ Oracle QR 3,741.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051015 | 400.00 |
| 2023-06-30 | 2023061045 | 400.00 |
| 2023-07-31 | 2023071056 | 400.00 |
| 2023-08-31 | 2023081110 | 500.00 |
| 2023-09-30 | 2023091121 | 500.00 |
| 2023-09-30 | 2023091098 | 267.00 |
| 2023-09-30 | 2023091099 | 67.00 |
| 2023-09-30 | 2023091100 | 67.00 |
| 2023-10-15 | 2023101060 | 520.00 |
| 2023-10-31 | 2023101248 | 500.00 |
| 2024-10-26 | 2024101054 | 120.00 |
| TOTAL (11) | 3,741.00 |
💻 ERPNext QR 3,741.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-JV-2026-04259 | 400.00 |
| 2023-06-30 | ACC-JV-2026-04260 | 400.00 |
| 2023-07-31 | ACC-JV-2026-04261 | 400.00 |
| 2023-08-31 | ACC-JV-2026-04262 | 500.00 |
| 2023-09-30 | ACC-JV-2026-04263 | 267.00 |
| 2023-09-30 | ACC-JV-2026-04264 | 67.00 |
| 2023-09-30 | ACC-JV-2026-04265 | 67.00 |
| 2023-09-30 | ACC-JV-2026-04266 | 500.00 |
| 2023-10-15 | ACC-JV-2026-04267 | 520.00 |
| 2023-10-31 | ACC-JV-2026-04268 | 500.00 |
| 2024-10-26 | ACC-JV-2026-04269 | 120.00 |
| TOTAL (11) | 3,741.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40