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📚 1841MOHSIN ALI MUHAMMAD SULEMAN
Mobile: 70742157 · As-of: 2026-06-16
Oracle Balance
QR 1,195.00
ERPNext Balance
QR 1,195.00
Oracle Invoiced
QR 6,638.00
ERPNext Invoiced
QR 6,638.00
Oracle Receipts
QR 4,603.00
ERPNext Payments
QR 4,603.00
📄 Invoices
🗄️ Oracle QR 6,638.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051337 | 408.00 |
| 2023-06-29 | 2023061264 | 2,700.00 |
| 2023-07-18 | 2023071111 | 1,620.00 |
| 2023-07-18 | 2023071130 | 350.00 |
| 2023-10-19 | 2023101142 | 120.00 |
| 2024-06-30 | 2024061263 | 45.00 |
| 2024-07-31 | 2024071551 | 45.00 |
| 2024-07-31 | 2024071311 | 1,350.00 |
| TOTAL (8) | 6,638.00 |
💻 ERPNext QR 6,638.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44414 | 408.00 |
| 2023-06-29 | ACC-SINV-2026-67051 | 2,700.00 |
| 2023-07-18 | ACC-SINV-2026-44416 | 1,620.00 |
| 2023-07-18 | ACC-SINV-2026-44417 | 350.00 |
| 2023-10-19 | ACC-SINV-2026-44418 | 120.00 |
| 2024-06-30 | ACC-SINV-2026-44419 | 45.00 |
| 2024-07-31 | ACC-SINV-2026-44420 | 1,350.00 |
| 2024-07-31 | ACC-SINV-2026-44421 | 45.00 |
| TOTAL (8) | 6,638.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,603.00
| Date | Ref | Amount |
|---|
| 2023-06-10 | 2023061085 | 600.00 |
| 2023-06-30 | 2023061240 | 1,200.00 |
| 2023-07-16 | 2023071143 | 600.00 |
| 2023-07-18 | 2023071159 | 300.00 |
| 2023-09-14 | 2023091153 | 600.00 |
| 2023-10-18 | 2023101257 | 300.00 |
| 2023-10-18 | 2023101258 | 303.00 |
| 2024-08-31 | 2024081478 | 700.00 |
| TOTAL (8) | 4,603.00 |
💻 ERPNext QR 4,603.00
| Date | Ref | Amount |
|---|
| 2023-06-10 | ACC-PAY-2026-31502 | 600.00 |
| 2023-06-30 | ACC-PAY-2026-31503 | 1,200.00 |
| 2023-07-16 | ACC-PAY-2026-31504 | 600.00 |
| 2023-07-18 | ACC-PAY-2026-31505 | 300.00 |
| 2023-09-14 | ACC-PAY-2026-31506 | 600.00 |
| 2023-10-18 | ACC-PAY-2026-31507 | 300.00 |
| 2023-10-18 | ACC-PAY-2026-31508 | 303.00 |
| 2024-08-31 | ACC-PAY-2026-31509 | 700.00 |
| TOTAL (8) | 4,603.00 |
🧾 Credit Notes
🗄️ Oracle QR 840.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061018 | 450.00 |
| 2023-07-18 | 2023071017 | 270.00 |
| 2023-10-18 | 2023101073 | 75.00 |
| 2024-08-20 | 2024081032 | 45.00 |
| TOTAL (4) | 840.00 |
💻 ERPNext QR 840.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04334 | 450.00 |
| 2023-07-18 | ACC-JV-2026-04335 | 270.00 |
| 2023-10-18 | ACC-JV-2026-04336 | 75.00 |
| 2024-08-20 | ACC-JV-2026-04337 | 45.00 |
| TOTAL (4) | 840.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58