← Back to Index
📚 1922BAKHT ZADA SHAZADA
Mobile: 77780192 · As-of: 2026-06-16
Oracle Balance
QR -467.00
ERPNext Balance
QR -467.00
Oracle Invoiced
QR 23,580.00
ERPNext Invoiced
QR 23,580.00
Oracle Receipts
QR 22,800.00
ERPNext Payments
QR 22,800.00
📄 Invoices
🗄️ Oracle QR 23,580.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071355 | 2,080.00 |
| 2023-08-30 | 2023081250 | 2,300.00 |
| 2023-09-30 | 2023091280 | 2,300.00 |
| 2023-10-31 | 2023101256 | 2,300.00 |
| 2023-11-30 | 2023111233 | 1,800.00 |
| 2023-12-31 | 2023121272 | 1,800.00 |
| 2024-01-04 | 2023121541 | 400.00 |
| 2024-01-30 | 2024011267 | 2,000.00 |
| 2024-02-29 | 2024021221 | 2,000.00 |
| 2024-03-31 | 2024031275 | 2,000.00 |
| 2024-04-30 | 2024041219 | 2,000.00 |
| 2024-05-30 | 2024051222 | 2,000.00 |
| 2024-06-09 | 2024061044 | 600.00 |
| TOTAL (13) | 23,580.00 |
💻 ERPNext QR 23,580.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-66578 | 2,080.00 |
| 2023-08-30 | ACC-SINV-2026-66577 | 2,300.00 |
| 2023-09-30 | ACC-SINV-2026-61019 | 2,300.00 |
| 2023-10-31 | ACC-SINV-2026-61020 | 2,300.00 |
| 2023-11-30 | ACC-SINV-2026-61021 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-66579 | 1,800.00 |
| 2024-01-04 | ACC-SINV-2026-66580 | 400.00 |
| 2024-01-30 | ACC-SINV-2026-66576 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-61025 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-61026 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-61027 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66575 | 2,000.00 |
| 2024-06-09 | ACC-SINV-2026-61029 | 600.00 |
| TOTAL (13) | 23,580.00 |
💵 Receipts / Payments
🗄️ Oracle QR 22,800.00
| Date | Ref | Amount |
|---|
| 2023-07-05 | 2023071038 | 1,000.00 |
| 2023-07-20 | 2023071176 | 1,000.00 |
| 2023-07-31 | 2023071273 | 800.00 |
| 2023-08-15 | 2023081166 | 1,000.00 |
| 2023-08-30 | 2023081338 | 1,000.00 |
| 2023-09-14 | 2023091151 | 1,000.00 |
| 2023-09-30 | 2023091358 | 1,000.00 |
| 2023-10-15 | 2023101181 | 1,000.00 |
| 2023-10-30 | 2023101383 | 1,000.00 |
| 2023-11-15 | 2023111235 | 1,000.00 |
| 2023-11-30 | 2023111488 | 1,000.00 |
| 2023-12-14 | 2023121229 | 1,000.00 |
| 2023-12-30 | 2023121427 | 1,000.00 |
| 2024-01-15 | 2024011184 | 1,000.00 |
| 2024-01-30 | 2024011402 | 1,000.00 |
| 2024-02-15 | 2024021192 | 1,000.00 |
| 2024-02-29 | 2024021464 | 1,000.00 |
| 2024-03-16 | 2024031286 | 800.00 |
| 2024-03-16 | 2024031286 | 200.00 |
| 2024-03-30 | 2024031538 | 1,000.00 |
| 2024-04-15 | 2024041215 | 1,000.00 |
| 2024-04-30 | 2024041532 | 975.00 |
| 2024-05-02 | 2024051023 | 25.00 |
| 2024-05-15 | 2024051254 | 1,000.00 |
| 2024-05-30 | 2024051517 | 1,000.00 |
| TOTAL (25) | 22,800.00 |
💻 ERPNext QR 22,800.00
| Date | Ref | Amount |
|---|
| 2023-07-05 | ACC-PAY-2026-50676 | 1,000.00 |
| 2023-07-20 | ACC-PAY-2026-50677 | 1,000.00 |
| 2023-07-31 | ACC-PAY-2026-50678 | 800.00 |
| 2023-08-15 | ACC-PAY-2026-50679 | 1,000.00 |
| 2023-08-30 | ACC-PAY-2026-50680 | 1,000.00 |
| 2023-09-14 | ACC-PAY-2026-50681 | 1,000.00 |
| 2023-09-30 | ACC-PAY-2026-50682 | 1,000.00 |
| 2023-10-15 | ACC-PAY-2026-50683 | 1,000.00 |
| 2023-10-30 | ACC-PAY-2026-50684 | 1,000.00 |
| 2023-11-15 | ACC-PAY-2026-50685 | 1,000.00 |
| 2023-11-30 | ACC-PAY-2026-50686 | 1,000.00 |
| 2023-12-14 | ACC-PAY-2026-50687 | 1,000.00 |
| 2023-12-30 | ACC-PAY-2026-50688 | 1,000.00 |
| 2024-01-15 | ACC-PAY-2026-50689 | 1,000.00 |
| 2024-01-30 | ACC-PAY-2026-50690 | 1,000.00 |
| 2024-02-15 | ACC-PAY-2026-50691 | 1,000.00 |
| 2024-02-29 | ACC-PAY-2026-50692 | 1,000.00 |
| 2024-03-16 | ACC-PAY-2026-50693 | 1,000.00 |
| 2024-03-30 | ACC-PAY-2026-50694 | 1,000.00 |
| 2024-04-15 | ACC-PAY-2026-50695 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-50696 | 975.00 |
| 2024-05-02 | ACC-PAY-2026-50697 | 25.00 |
| 2024-05-15 | ACC-PAY-2026-50698 | 1,000.00 |
| 2024-05-30 | ACC-PAY-2026-50699 | 1,000.00 |
| TOTAL (24) | 22,800.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,247.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071116 | 347.00 |
| 2023-08-31 | 2023081083 | 300.00 |
| 2023-09-30 | 2023091084 | 300.00 |
| 2023-10-31 | 2023101165 | 300.00 |
| TOTAL (4) | 1,247.00 |
💻 ERPNext QR 1,247.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-06829 | 347.00 |
| 2023-08-31 | ACC-JV-2026-06830 | 300.00 |
| 2023-09-30 | ACC-JV-2026-06831 | 300.00 |
| 2023-10-31 | ACC-JV-2026-06832 | 300.00 |
| TOTAL (4) | 1,247.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58