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📚 1882ARSLAN JAVED JAVED AKHTAR
Mobile: 50572035 · As-of: 2026-06-16
Oracle Balance
QR 3,573.00
ERPNext Balance
QR 3,573.00
Oracle Invoiced
QR 26,451.00
ERPNext Invoiced
QR 26,451.00
Oracle Receipts
QR 19,465.00
ERPNext Payments
QR 19,465.00
📄 Invoices
🗄️ Oracle QR 26,451.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061220 | 2,053.00 |
| 2023-07-30 | 2023071350 | 2,800.00 |
| 2023-08-16 | 2023081148 | 520.00 |
| 2023-08-30 | 2023081270 | 2,550.00 |
| 2023-09-12 | 2023091084 | 320.00 |
| 2023-09-30 | 2023091270 | 2,550.00 |
| 2023-10-31 | 2023101247 | 2,550.00 |
| 2023-11-30 | 2023111226 | 2,250.00 |
| 2023-12-23 | 2023121171 | 1,725.00 |
| 2023-12-25 | 2023121189 | 250.00 |
| 2024-09-30 | 2024091213 | 780.00 |
| 2024-10-31 | 2024101234 | 1,800.00 |
| 2024-11-30 | 2024111248 | 1,800.00 |
| 2024-12-31 | 2024121404 | 1,800.00 |
| 2025-01-08 | 2025011070 | 2,013.00 |
| 2025-01-09 | 2025011074 | 690.00 |
| TOTAL (16) | 26,451.00 |
💻 ERPNext QR 26,451.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-63894 | 2,053.00 |
| 2023-07-30 | ACC-SINV-2026-63896 | 2,800.00 |
| 2023-08-16 | ACC-SINV-2026-45244 | 520.00 |
| 2023-08-30 | ACC-SINV-2026-63895 | 2,550.00 |
| 2023-09-12 | ACC-SINV-2026-45246 | 320.00 |
| 2023-09-30 | ACC-SINV-2026-45247 | 2,550.00 |
| 2023-10-31 | ACC-SINV-2026-45248 | 2,550.00 |
| 2023-11-30 | ACC-SINV-2026-45249 | 2,250.00 |
| 2023-12-23 | ACC-SINV-2026-45250 | 1,725.00 |
| 2023-12-25 | ACC-SINV-2026-45251 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-45252 | 780.00 |
| 2024-10-31 | ACC-SINV-2026-45253 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-45254 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-45255 | 1,800.00 |
| 2025-01-08 | ACC-SINV-2026-45256 | 2,013.00 |
| 2025-01-09 | ACC-SINV-2026-45257 | 690.00 |
| TOTAL (16) | 26,451.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,465.00
| Date | Ref | Amount |
|---|
| 2023-06-24 | 2023061143 | 700.00 |
| 2023-06-30 | 2023061241 | 480.00 |
| 2023-07-13 | 2023071107 | 800.00 |
| 2023-08-26 | 2023081312 | 550.00 |
| 2023-09-17 | 2023091209 | 2,000.00 |
| 2023-09-30 | 2023091380 | 1,000.00 |
| 2023-10-07 | 2023101085 | 1,300.00 |
| 2023-10-15 | 2023101207 | 2,500.00 |
| 2023-10-28 | 2023101360 | 1,120.00 |
| 2023-11-26 | 2023111415 | 1,080.00 |
| 2023-11-30 | 2023111558 | 700.00 |
| 2023-12-04 | 2023121066 | 390.00 |
| 2024-02-24 | 2024021340 | 500.00 |
| 2024-03-14 | 2024031278 | 1,000.00 |
| 2024-04-30 | 2024041541 | 500.00 |
| 2024-09-17 | 2024091278 | 5.00 |
| 2024-09-17 | 2024091278 | 250.00 |
| 2024-09-30 | 2024091545 | 600.00 |
| 2024-10-10 | 2024101153 | 500.00 |
| 2024-10-12 | 2024101177 | 100.00 |
| 2024-10-21 | 2024101376 | 400.00 |
| 2024-10-23 | 2024101406 | 40.00 |
| 2024-11-02 | 2024111026 | 400.00 |
| 2024-11-10 | 2024111196 | 470.00 |
| 2024-11-21 | 2024111472 | 260.00 |
| 2024-11-21 | 2024111472 | 220.00 |
| 2024-11-21 | 2024111472 | 120.00 |
| 2024-11-24 | 2024111506 | 30.00 |
| 2024-11-30 | 2024111673 | 600.00 |
| 2024-12-11 | 2024121232 | 600.00 |
| 2025-01-30 | 2025011496 | 250.00 |
| TOTAL (31) | 19,465.00 |
💻 ERPNext QR 19,465.00
| Date | Ref | Amount |
|---|
| 2023-06-24 | ACC-PAY-2026-31853 | 700.00 |
| 2023-06-30 | ACC-PAY-2026-31854 | 480.00 |
| 2023-07-13 | ACC-PAY-2026-31855 | 800.00 |
| 2023-08-26 | ACC-PAY-2026-31856 | 550.00 |
| 2023-09-17 | ACC-PAY-2026-31857 | 2,000.00 |
| 2023-09-30 | ACC-PAY-2026-31858 | 1,000.00 |
| 2023-10-07 | ACC-PAY-2026-31859 | 1,300.00 |
| 2023-10-15 | ACC-PAY-2026-31860 | 2,500.00 |
| 2023-10-28 | ACC-PAY-2026-31861 | 1,120.00 |
| 2023-11-26 | ACC-PAY-2026-31862 | 1,080.00 |
| 2023-11-30 | ACC-PAY-2026-31863 | 700.00 |
| 2023-12-04 | ACC-PAY-2026-31864 | 390.00 |
| 2024-02-24 | ACC-PAY-2026-31865 | 500.00 |
| 2024-03-14 | ACC-PAY-2026-31866 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-31867 | 500.00 |
| 2024-09-17 | ACC-PAY-2026-31868 | 255.00 |
| 2024-09-30 | ACC-PAY-2026-31869 | 600.00 |
| 2024-10-10 | ACC-PAY-2026-31870 | 500.00 |
| 2024-10-12 | ACC-PAY-2026-31871 | 100.00 |
| 2024-10-21 | ACC-PAY-2026-31872 | 400.00 |
| 2024-10-23 | ACC-PAY-2026-31873 | 40.00 |
| 2024-11-02 | ACC-PAY-2026-31874 | 400.00 |
| 2024-11-10 | ACC-PAY-2026-31875 | 470.00 |
| 2024-11-21 | ACC-PAY-2026-31876 | 600.00 |
| 2024-11-24 | ACC-PAY-2026-31877 | 30.00 |
| 2024-11-30 | ACC-PAY-2026-31878 | 600.00 |
| 2024-12-11 | ACC-PAY-2026-31879 | 600.00 |
| 2025-01-30 | ACC-PAY-2026-31880 | 250.00 |
| TOTAL (28) | 19,465.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,413.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061086 | 403.00 |
| 2023-07-31 | 2023071091 | 550.00 |
| 2023-09-30 | 2023091132 | 300.00 |
| 2023-09-30 | 2023091094 | 300.00 |
| 2023-10-05 | 2023101022 | 540.00 |
| 2023-10-31 | 2023101161 | 300.00 |
| 2023-10-31 | 2023101162 | 300.00 |
| 2024-12-31 | 2024121047 | 720.00 |
| TOTAL (8) | 3,413.00 |
💻 ERPNext QR 3,413.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04431 | 403.00 |
| 2023-07-31 | ACC-JV-2026-04432 | 550.00 |
| 2023-09-30 | ACC-JV-2026-04433 | 300.00 |
| 2023-09-30 | ACC-JV-2026-04434 | 300.00 |
| 2023-10-05 | ACC-JV-2026-04435 | 540.00 |
| 2023-10-31 | ACC-JV-2026-04436 | 300.00 |
| 2023-10-31 | ACC-JV-2026-04437 | 300.00 |
| 2024-12-31 | ACC-JV-2026-04438 | 720.00 |
| TOTAL (8) | 3,413.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58