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📚 1961SHAKEEL AHMAD WARAICH
Mobile: 50201982 · As-of: 2026-06-16
Oracle Balance
QR 2,400.00
ERPNext Balance
QR 2,400.00
Oracle Invoiced
QR 12,540.00
ERPNext Invoiced
QR 12,540.00
Oracle Receipts
QR 8,040.00
ERPNext Payments
QR 8,040.00
📄 Invoices
🗄️ Oracle QR 12,540.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071438 | 480.00 |
| 2023-08-30 | 2023081356 | 2,100.00 |
| 2023-09-24 | 2023091197 | 120.00 |
| 2023-09-30 | 2023091388 | 2,100.00 |
| 2023-10-31 | 2023101365 | 2,100.00 |
| 2023-11-13 | 2023111067 | 2,400.00 |
| 2023-11-30 | 2023111345 | 1,800.00 |
| 2023-12-24 | 2023121181 | 1,440.00 |
| TOTAL (8) | 12,540.00 |
💻 ERPNext QR 12,540.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-65502 | 480.00 |
| 2023-08-30 | ACC-SINV-2026-65503 | 2,100.00 |
| 2023-09-24 | ACC-SINV-2026-61064 | 120.00 |
| 2023-09-30 | ACC-SINV-2026-61065 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-61066 | 2,100.00 |
| 2023-11-13 | ACC-SINV-2026-61067 | 2,400.00 |
| 2023-11-30 | ACC-SINV-2026-61068 | 1,800.00 |
| 2023-12-24 | ACC-SINV-2026-61069 | 1,440.00 |
| TOTAL (8) | 12,540.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,040.00
| Date | Ref | Amount |
|---|
| 2023-08-15 | 2023081178 | 1,300.00 |
| 2023-08-31 | 2023081404 | 420.00 |
| 2023-08-31 | 2023081404 | 500.00 |
| 2023-09-16 | 2023091174 | 900.00 |
| 2023-10-29 | 2023101379 | 1,000.00 |
| 2023-11-13 | 2023111211 | 100.00 |
| 2023-11-13 | 2023111213 | 1,160.00 |
| 2023-11-28 | 2023111428 | 1,000.00 |
| 2023-12-16 | 2023121254 | 1,000.00 |
| 2023-12-24 | 2023121375 | 160.00 |
| 2024-01-03 | 2024011030 | 500.00 |
| TOTAL (11) | 8,040.00 |
💻 ERPNext QR 8,040.00
| Date | Ref | Amount |
|---|
| 2023-08-15 | ACC-PAY-2026-50740 | 1,300.00 |
| 2023-08-31 | ACC-PAY-2026-50741 | 920.00 |
| 2023-09-16 | ACC-PAY-2026-50742 | 900.00 |
| 2023-10-29 | ACC-PAY-2026-50743 | 1,000.00 |
| 2023-11-13 | ACC-PAY-2026-50744 | 100.00 |
| 2023-11-13 | ACC-PAY-2026-50745 | 1,160.00 |
| 2023-11-28 | ACC-PAY-2026-50746 | 1,000.00 |
| 2023-12-16 | ACC-PAY-2026-50747 | 1,000.00 |
| 2023-12-24 | ACC-PAY-2026-50748 | 160.00 |
| 2024-01-03 | ACC-PAY-2026-50749 | 500.00 |
| TOTAL (10) | 8,040.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,100.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071149 | 60.00 |
| 2023-08-31 | 2023081095 | 300.00 |
| 2023-10-31 | 2023101153 | 600.00 |
| 2023-11-11 | 2023111020 | 1,140.00 |
| TOTAL (4) | 2,100.00 |
💻 ERPNext QR 2,100.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-06849 | 60.00 |
| 2023-08-31 | ACC-JV-2026-06850 | 300.00 |
| 2023-10-31 | ACC-JV-2026-06851 | 600.00 |
| 2023-11-11 | ACC-JV-2026-06852 | 1,140.00 |
| TOTAL (4) | 2,100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58