← Back to Index
📚 1897MUHAMMAD JAVID MIRZA
Mobile: 30305364 · As-of: 2026-06-16
ERPNext Balance
QR -36.00
Oracle Invoiced
QR 30,417.00
ERPNext Invoiced
QR 30,417.00
Oracle Receipts
QR 21,325.00
ERPNext Payments
QR 21,325.00
📄 Invoices
🗄️ Oracle QR 30,417.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061197 | 560.00 |
| 2023-06-29 | 2023061389 | 70.00 |
| 2023-10-25 | 2023101193 | 120.00 |
| 2023-10-31 | 2023101327 | 2,210.00 |
| 2023-11-14 | 2023111091 | 6,720.00 |
| 2023-11-30 | 2023111305 | 2,250.00 |
| 2023-12-07 | 2023121044 | 520.00 |
| 2023-12-31 | 2023121338 | 2,250.00 |
| 2024-01-13 | 2024011059 | 320.00 |
| 2024-01-30 | 2024011330 | 2,250.00 |
| 2024-02-01 | 2024021021 | 160.00 |
| 2024-02-05 | 2024021024 | 375.00 |
| 2024-02-22 | 2024021110 | 520.00 |
| 2024-02-26 | 2024021570 | 1,225.00 |
| 2024-02-29 | 2024021286 | 1,600.00 |
| 2024-03-18 | 2024031105 | 1,200.00 |
| 2024-03-31 | 2024031335 | 1,000.00 |
| 2024-04-30 | 2024041275 | 2,000.00 |
| 2024-05-30 | 2024051289 | 2,000.00 |
| 2024-06-30 | 2024061267 | 2,000.00 |
| 2024-07-16 | 2024071095 | 1,067.00 |
| TOTAL (21) | 30,417.00 |
💻 ERPNext QR 30,417.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-60902 | 560.00 |
| 2023-06-29 | ACC-SINV-2026-60903 | 70.00 |
| 2023-10-25 | ACC-SINV-2026-60904 | 120.00 |
| 2023-10-31 | ACC-SINV-2026-60905 | 2,210.00 |
| 2023-11-14 | ACC-SINV-2026-60906 | 6,720.00 |
| 2023-11-30 | ACC-SINV-2026-60907 | 2,250.00 |
| 2023-12-07 | ACC-SINV-2026-60908 | 520.00 |
| 2023-12-31 | ACC-SINV-2026-60909 | 2,250.00 |
| 2024-01-13 | ACC-SINV-2026-60910 | 320.00 |
| 2024-01-30 | ACC-SINV-2026-68021 | 2,250.00 |
| 2024-02-01 | ACC-SINV-2026-60912 | 160.00 |
| 2024-02-05 | ACC-SINV-2026-60913 | 375.00 |
| 2024-02-22 | ACC-SINV-2026-60914 | 520.00 |
| 2024-02-26 | ACC-SINV-2026-60915 | 1,225.00 |
| 2024-02-29 | ACC-SINV-2026-60916 | 1,600.00 |
| 2024-03-18 | ACC-SINV-2026-60917 | 1,200.00 |
| 2024-03-31 | ACC-SINV-2026-60918 | 1,000.00 |
| 2024-04-30 | ACC-SINV-2026-60919 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-68020 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-60921 | 2,000.00 |
| 2024-07-16 | ACC-SINV-2026-60922 | 1,067.00 |
| TOTAL (21) | 30,417.00 |
💵 Receipts / Payments
🗄️ Oracle QR 21,325.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061179 | 130.00 |
| 2023-07-16 | 2023071144 | 430.00 |
| 2023-07-16 | 2023071144 | 70.00 |
| 2023-10-26 | 2023101345 | 750.00 |
| 2023-10-31 | 2023101480 | 450.00 |
| 2023-11-07 | 2023111085 | 650.00 |
| 2023-11-07 | 2023111086 | 100.00 |
| 2023-11-16 | 2023111282 | 1,150.00 |
| 2023-12-10 | 2023121157 | 1,100.00 |
| 2023-12-21 | 2023121348 | 1,150.00 |
| 2024-01-03 | 2024011035 | 1,100.00 |
| 2024-01-21 | 2024011299 | 1,250.00 |
| 2024-02-05 | 2024021047 | 170.00 |
| 2024-02-05 | 2024021048 | 160.00 |
| 2024-03-03 | 2024031034 | 1,500.00 |
| 2024-03-04 | 2024031053 | 550.00 |
| 2024-03-14 | 2024031281 | 1,000.00 |
| 2024-03-16 | 2024031311 | 165.00 |
| 2024-03-16 | 2024031311 | 205.00 |
| 2024-03-16 | 2024031311 | 675.00 |
| 2024-04-01 | 2024041015 | 1,000.00 |
| 2024-04-16 | 2024041277 | 1,000.00 |
| 2024-04-29 | 2024041473 | 1,000.00 |
| 2024-05-14 | 2024051244 | 110.00 |
| 2024-05-14 | 2024051244 | 860.00 |
| 2024-05-14 | 2024051244 | 100.00 |
| 2024-06-03 | 2024061041 | 800.00 |
| 2024-06-03 | 2024061042 | 40.00 |
| 2024-06-20 | 2024061292 | 1,000.00 |
| 2024-06-25 | 2024061371 | 160.00 |
| 2024-07-03 | 2024071047 | 1,000.00 |
| 2024-07-16 | 2024071265 | 1,000.00 |
| 2024-07-16 | 2024071265 | 500.00 |
| TOTAL (33) | 21,325.00 |
💻 ERPNext QR 21,325.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-PAY-2026-50475 | 130.00 |
| 2023-07-16 | ACC-PAY-2026-50476 | 500.00 |
| 2023-10-26 | ACC-PAY-2026-50477 | 750.00 |
| 2023-10-31 | ACC-PAY-2026-50478 | 450.00 |
| 2023-11-07 | ACC-PAY-2026-50479 | 650.00 |
| 2023-11-07 | ACC-PAY-2026-50480 | 100.00 |
| 2023-11-16 | ACC-PAY-2026-50481 | 1,150.00 |
| 2023-12-10 | ACC-PAY-2026-50482 | 1,100.00 |
| 2023-12-21 | ACC-PAY-2026-50483 | 1,150.00 |
| 2024-01-03 | ACC-PAY-2026-50484 | 1,100.00 |
| 2024-01-21 | ACC-PAY-2026-50485 | 1,250.00 |
| 2024-02-05 | ACC-PAY-2026-50486 | 170.00 |
| 2024-02-05 | ACC-PAY-2026-50487 | 160.00 |
| 2024-03-03 | ACC-PAY-2026-50488 | 1,500.00 |
| 2024-03-04 | ACC-PAY-2026-50489 | 550.00 |
| 2024-03-14 | ACC-PAY-2026-50490 | 1,000.00 |
| 2024-03-16 | ACC-PAY-2026-50491 | 1,045.00 |
| 2024-04-01 | ACC-PAY-2026-50492 | 1,000.00 |
| 2024-04-16 | ACC-PAY-2026-50493 | 1,000.00 |
| 2024-04-29 | ACC-PAY-2026-50494 | 1,000.00 |
| 2024-05-14 | ACC-PAY-2026-50495 | 1,070.00 |
| 2024-06-03 | ACC-PAY-2026-50496 | 800.00 |
| 2024-06-03 | ACC-PAY-2026-50497 | 40.00 |
| 2024-06-20 | ACC-PAY-2026-50498 | 1,000.00 |
| 2024-06-25 | ACC-PAY-2026-50499 | 160.00 |
| 2024-07-03 | ACC-PAY-2026-50500 | 1,000.00 |
| 2024-07-16 | ACC-PAY-2026-50501 | 1,500.00 |
| TOTAL (27) | 21,325.00 |
🧾 Credit Notes
🗄️ Oracle QR 9,128.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101204 | 260.00 |
| 2024-01-02 | 2024011029 | 7,240.00 |
| 2024-02-07 | 2024021015 | 150.00 |
| 2024-02-21 | 2024021027 | 225.00 |
| 2024-03-20 | 2024031037 | 733.00 |
| 2024-06-05 | 2024061018 | 520.00 |
| TOTAL (6) | 9,128.00 |
💻 ERPNext QR 9,128.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-06803 | 260.00 |
| 2024-01-02 | ACC-JV-2026-06804 | 7,240.00 |
| 2024-02-07 | ACC-JV-2026-06805 | 150.00 |
| 2024-02-21 | ACC-JV-2026-06806 | 225.00 |
| 2024-03-20 | ACC-JV-2026-06807 | 733.00 |
| 2024-06-05 | ACC-JV-2026-06808 | 520.00 |
| TOTAL (6) | 9,128.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58