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📚 1969MOHAMMAD GULSHER
Mobile: 31521822 · As-of: 2026-06-16
ERPNext Balance
QR 781.00
Oracle Invoiced
QR 31,900.00
ERPNext Invoiced
QR 31,900.00
Oracle Receipts
QR 28,799.00
ERPNext Payments
QR 28,799.00
📄 Invoices
🗄️ Oracle QR 31,900.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071404 | 140.00 |
| 2023-08-30 | 2023081320 | 2,100.00 |
| 2023-09-16 | 2023091117 | 520.00 |
| 2023-09-30 | 2023091340 | 2,100.00 |
| 2023-10-31 | 2023101316 | 2,100.00 |
| 2023-11-07 | 2023111042 | 420.00 |
| 2023-11-30 | 2023111294 | 1,260.00 |
| 2023-12-31 | 2023121330 | 1,800.00 |
| 2024-01-30 | 2024011323 | 1,800.00 |
| 2024-02-29 | 2024021281 | 1,700.00 |
| 2024-03-26 | 2024031601 | 60.00 |
| 2024-03-31 | 2024031329 | 1,700.00 |
| 2024-04-07 | 2024041031 | 520.00 |
| 2024-04-30 | 2024041270 | 1,700.00 |
| 2024-05-02 | 2024051010 | 113.00 |
| 2024-05-30 | 2024051280 | 1,740.00 |
| 2024-06-30 | 2024061257 | 1,800.00 |
| 2024-07-31 | 2024071304 | 1,800.00 |
| 2024-08-31 | 2024081316 | 1,800.00 |
| 2024-09-30 | 2024091285 | 1,800.00 |
| 2024-10-07 | 2024101057 | 420.00 |
| 2024-10-31 | 2024101300 | 630.00 |
| 2024-11-02 | 2024111007 | 180.00 |
| 2025-02-28 | 2025021321 | 567.00 |
| 2025-03-31 | 2025031319 | 1,700.00 |
| 2025-04-12 | 2025041060 | 680.00 |
| 2025-04-27 | 2025041142 | 750.00 |
| TOTAL (27) | 31,900.00 |
💻 ERPNext QR 31,900.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-64172 | 140.00 |
| 2023-08-30 | ACC-SINV-2026-64171 | 2,100.00 |
| 2023-09-16 | ACC-SINV-2026-47233 | 520.00 |
| 2023-09-30 | ACC-SINV-2026-47234 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-47235 | 2,100.00 |
| 2023-11-07 | ACC-SINV-2026-47236 | 420.00 |
| 2023-11-30 | ACC-SINV-2026-47237 | 1,260.00 |
| 2023-12-31 | ACC-SINV-2026-47238 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-64170 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-47240 | 1,700.00 |
| 2024-03-26 | ACC-SINV-2026-47241 | 60.00 |
| 2024-03-31 | ACC-SINV-2026-47242 | 1,700.00 |
| 2024-04-07 | ACC-SINV-2026-47243 | 520.00 |
| 2024-04-30 | ACC-SINV-2026-47244 | 1,700.00 |
| 2024-05-02 | ACC-SINV-2026-47245 | 113.00 |
| 2024-05-30 | ACC-SINV-2026-64169 | 1,740.00 |
| 2024-06-30 | ACC-SINV-2026-47247 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-47248 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-47249 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-47250 | 1,800.00 |
| 2024-10-07 | ACC-SINV-2026-47251 | 420.00 |
| 2024-10-31 | ACC-SINV-2026-47252 | 630.00 |
| 2024-11-02 | ACC-SINV-2026-47253 | 180.00 |
| 2025-02-28 | ACC-SINV-2026-47254 | 567.00 |
| 2025-03-31 | ACC-SINV-2026-47255 | 1,700.00 |
| 2025-04-12 | ACC-SINV-2026-47256 | 680.00 |
| 2025-04-27 | ACC-SINV-2026-47257 | 750.00 |
| TOTAL (27) | 31,900.00 |
💵 Receipts / Payments
🗄️ Oracle QR 28,799.00
| Date | Ref | Amount |
|---|
| 2023-08-12 | 2023081128 | 600.00 |
| 2023-08-22 | 2023081269 | 600.00 |
| 2023-09-02 | 2023091010 | 620.00 |
| 2023-09-11 | 2023091124 | 600.00 |
| 2023-09-24 | 2023091293 | 600.00 |
| 2023-10-01 | 2023101005 | 500.00 |
| 2023-10-10 | 2023101126 | 600.00 |
| 2023-10-22 | 2023101318 | 600.00 |
| 2023-11-04 | 2023111034 | 600.00 |
| 2023-11-15 | 2023111242 | 15.00 |
| 2023-11-19 | 2023111313 | 600.00 |
| 2023-12-09 | 2023121129 | 600.00 |
| 2023-12-21 | 2023121355 | 405.00 |
| 2023-12-21 | 2023121355 | 95.00 |
| 2023-12-31 | 2023121557 | 30.00 |
| 2024-01-02 | 2024011021 | 90.00 |
| 2024-01-11 | 2024011138 | 600.00 |
| 2024-01-16 | 2024011229 | 310.00 |
| 2024-01-20 | 2024011266 | 500.00 |
| 2024-01-31 | 2024011503 | 500.00 |
| 2024-02-11 | 2024021131 | 600.00 |
| 2024-02-17 | 2024021235 | 600.00 |
| 2024-03-02 | 2024031008 | 600.00 |
| 2024-03-11 | 2024031180 | 560.00 |
| 2024-03-20 | 2024031361 | 650.00 |
| 2024-03-24 | 2024031449 | 40.00 |
| 2024-03-31 | 2024031614 | 750.00 |
| 2024-04-08 | 2024041102 | 500.00 |
| 2024-04-15 | 2024041216 | 124.00 |
| 2024-04-20 | 2024041335 | 600.00 |
| 2024-04-30 | 2024041612 | 650.00 |
| 2024-05-02 | 2024051040 | 60.00 |
| 2024-05-09 | 2024051133 | 500.00 |
| 2024-05-20 | 2024051353 | 700.00 |
| 2024-05-30 | 2024051608 | 600.00 |
| 2024-06-10 | 2024061167 | 700.00 |
| 2024-06-20 | 2024061288 | 600.00 |
| 2024-07-01 | 2024071015 | 500.00 |
| 2024-07-10 | 2024071154 | 600.00 |
| 2024-07-20 | 2024071347 | 600.00 |
| 2024-07-31 | 2024071525 | 600.00 |
| 2024-08-10 | 2024081102 | 600.00 |
| 2024-08-20 | 2024081315 | 600.00 |
| 2024-08-31 | 2024081558 | 600.00 |
| 2024-09-10 | 2024091141 | 500.00 |
| 2024-09-21 | 2024091337 | 600.00 |
| 2024-10-01 | 2024101029 | 600.00 |
| 2024-10-24 | 2024101423 | 400.00 |
| 2024-11-27 | 2024111556 | 500.00 |
| 2025-03-01 | 2025031040 | 500.00 |
| 2025-03-11 | 2025031199 | 500.00 |
| 2025-03-22 | 2025031409 | 500.00 |
| 2025-04-02 | 2025041012 | 500.00 |
| 2025-04-12 | 2025041210 | 500.00 |
| 2025-04-27 | 2025041481 | 100.00 |
| 2025-05-29 | 2025051707 | 700.00 |
| 2025-09-28 | 2025091574 | 400.00 |
| 2026-03-31 | 2026031778 | 500.00 |
| TOTAL (58) | 28,799.00 |
💻 ERPNext QR 28,799.00
| Date | Ref | Amount |
|---|
| 2023-08-12 | ACC-PAY-2026-33952 | 600.00 |
| 2023-08-22 | ACC-PAY-2026-33953 | 600.00 |
| 2023-09-02 | ACC-PAY-2026-33954 | 620.00 |
| 2023-09-11 | ACC-PAY-2026-33955 | 600.00 |
| 2023-09-24 | ACC-PAY-2026-33956 | 600.00 |
| 2023-10-01 | ACC-PAY-2026-33957 | 500.00 |
| 2023-10-10 | ACC-PAY-2026-33958 | 600.00 |
| 2023-10-22 | ACC-PAY-2026-33959 | 600.00 |
| 2023-11-04 | ACC-PAY-2026-33960 | 600.00 |
| 2023-11-15 | ACC-PAY-2026-33961 | 15.00 |
| 2023-11-19 | ACC-PAY-2026-33962 | 600.00 |
| 2023-12-09 | ACC-PAY-2026-33963 | 600.00 |
| 2023-12-21 | ACC-PAY-2026-33964 | 500.00 |
| 2023-12-31 | ACC-PAY-2026-33965 | 30.00 |
| 2024-01-02 | ACC-PAY-2026-33966 | 90.00 |
| 2024-01-11 | ACC-PAY-2026-33967 | 600.00 |
| 2024-01-16 | ACC-PAY-2026-33968 | 310.00 |
| 2024-01-20 | ACC-PAY-2026-33969 | 500.00 |
| 2024-01-31 | ACC-PAY-2026-33970 | 500.00 |
| 2024-02-11 | ACC-PAY-2026-33971 | 600.00 |
| 2024-02-17 | ACC-PAY-2026-33972 | 600.00 |
| 2024-03-02 | ACC-PAY-2026-33973 | 600.00 |
| 2024-03-11 | ACC-PAY-2026-33974 | 560.00 |
| 2024-03-20 | ACC-PAY-2026-33975 | 650.00 |
| 2024-03-24 | ACC-PAY-2026-33976 | 40.00 |
| 2024-03-31 | ACC-PAY-2026-33977 | 750.00 |
| 2024-04-08 | ACC-PAY-2026-33978 | 500.00 |
| 2024-04-15 | ACC-PAY-2026-33979 | 124.00 |
| 2024-04-20 | ACC-PAY-2026-33980 | 600.00 |
| 2024-04-30 | ACC-PAY-2026-33981 | 650.00 |
| 2024-05-02 | ACC-PAY-2026-33982 | 60.00 |
| 2024-05-09 | ACC-PAY-2026-33983 | 500.00 |
| 2024-05-20 | ACC-PAY-2026-33984 | 700.00 |
| 2024-05-30 | ACC-PAY-2026-33985 | 600.00 |
| 2024-06-10 | ACC-PAY-2026-33986 | 700.00 |
| 2024-06-20 | ACC-PAY-2026-33987 | 600.00 |
| 2024-07-01 | ACC-PAY-2026-33988 | 500.00 |
| 2024-07-10 | ACC-PAY-2026-33989 | 600.00 |
| 2024-07-20 | ACC-PAY-2026-33990 | 600.00 |
| 2024-07-31 | ACC-PAY-2026-33991 | 600.00 |
| 2024-08-10 | ACC-PAY-2026-33992 | 600.00 |
| 2024-08-20 | ACC-PAY-2026-33993 | 600.00 |
| 2024-08-31 | ACC-PAY-2026-33994 | 600.00 |
| 2024-09-10 | ACC-PAY-2026-33995 | 500.00 |
| 2024-09-21 | ACC-PAY-2026-33996 | 600.00 |
| 2024-10-01 | ACC-PAY-2026-33997 | 600.00 |
| 2024-10-24 | ACC-PAY-2026-33998 | 400.00 |
| 2024-11-27 | ACC-PAY-2026-33999 | 500.00 |
| 2025-03-01 | ACC-PAY-2026-34000 | 500.00 |
| 2025-03-11 | ACC-PAY-2026-34001 | 500.00 |
| 2025-03-22 | ACC-PAY-2026-34002 | 500.00 |
| 2025-04-02 | ACC-PAY-2026-34003 | 500.00 |
| 2025-04-12 | ACC-PAY-2026-34004 | 500.00 |
| 2025-04-27 | ACC-PAY-2026-34005 | 100.00 |
| 2025-05-29 | ACC-PAY-2026-34006 | 700.00 |
| 2025-09-28 | ACC-PAY-2026-34007 | 400.00 |
| 2026-03-31 | ACC-PAY-2026-34008 | 500.00 |
| TOTAL (57) | 28,799.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,320.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071156 | 20.00 |
| 2023-08-31 | 2023081100 | 300.00 |
| 2023-09-30 | 2023091216 | 300.00 |
| 2023-10-28 | 2023101100 | 520.00 |
| 2023-10-31 | 2023101217 | 300.00 |
| 2023-12-10 | 2023121010 | 360.00 |
| 2024-06-05 | 2024061023 | 520.00 |
| TOTAL (7) | 2,320.00 |
💻 ERPNext QR 2,320.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04778 | 20.00 |
| 2023-08-31 | ACC-JV-2026-04779 | 300.00 |
| 2023-09-30 | ACC-JV-2026-04780 | 300.00 |
| 2023-10-28 | ACC-JV-2026-04781 | 520.00 |
| 2023-10-31 | ACC-JV-2026-04782 | 300.00 |
| 2023-12-10 | ACC-JV-2026-04783 | 360.00 |
| 2024-06-05 | ACC-JV-2026-04784 | 520.00 |
| TOTAL (7) | 2,320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58