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📚 1977SOHAIL NAZIR NAZIR AHMED
Mobile: 55726123 · As-of: 2026-06-16
ERPNext Balance
QR 500.00
Oracle Invoiced
QR 11,726.00
ERPNext Invoiced
QR 11,726.00
Oracle Receipts
QR 9,566.00
ERPNext Payments
QR 9,566.00
📄 Invoices
🗄️ Oracle QR 11,726.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081361 | 1,993.00 |
| 2023-09-27 | 2023091215 | 2,300.00 |
| 2023-10-31 | 2023101371 | 2,300.00 |
| 2023-11-30 | 2023111351 | 2,000.00 |
| 2023-12-31 | 2023121386 | 2,000.00 |
| 2024-01-17 | 2024011113 | 1,133.00 |
| TOTAL (6) | 11,726.00 |
💻 ERPNext QR 11,726.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-69060 | 1,993.00 |
| 2023-09-27 | ACC-SINV-2026-69059 | 2,300.00 |
| 2023-10-31 | ACC-SINV-2026-47426 | 2,300.00 |
| 2023-11-30 | ACC-SINV-2026-47427 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-47428 | 2,000.00 |
| 2024-01-17 | ACC-SINV-2026-47429 | 1,133.00 |
| TOTAL (6) | 11,726.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,566.00
| Date | Ref | Amount |
|---|
| 2023-08-19 | 2023081233 | 670.00 |
| 2023-08-31 | 2023081395 | 1,063.00 |
| 2023-09-26 | 2023091319 | 730.00 |
| 2023-10-07 | 2023101095 | 670.00 |
| 2023-10-31 | 2023101491 | 1,500.00 |
| 2023-11-05 | 2023111060 | 500.00 |
| 2023-12-02 | 2023121007 | 2,000.00 |
| 2024-01-03 | 2024011033 | 1,500.00 |
| 2024-01-17 | 2024011251 | 500.00 |
| 2024-02-05 | 2024021050 | 433.00 |
| TOTAL (10) | 9,566.00 |
💻 ERPNext QR 9,566.00
| Date | Ref | Amount |
|---|
| 2023-08-19 | ACC-PAY-2026-34213 | 670.00 |
| 2023-08-31 | ACC-PAY-2026-34214 | 1,063.00 |
| 2023-09-26 | ACC-PAY-2026-34215 | 730.00 |
| 2023-10-07 | ACC-PAY-2026-34216 | 670.00 |
| 2023-10-31 | ACC-PAY-2026-34217 | 1,500.00 |
| 2023-11-05 | ACC-PAY-2026-34218 | 500.00 |
| 2023-12-02 | ACC-PAY-2026-34219 | 2,000.00 |
| 2024-01-03 | ACC-PAY-2026-34220 | 1,500.00 |
| 2024-01-17 | ACC-PAY-2026-34221 | 500.00 |
| 2024-02-05 | ACC-PAY-2026-34222 | 433.00 |
| TOTAL (10) | 9,566.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,660.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081072 | 260.00 |
| 2023-09-27 | 2023091077 | 600.00 |
| 2023-10-17 | 2023101066 | 300.00 |
| 2024-01-17 | 2024011042 | 300.00 |
| 2024-01-31 | 2024011047 | 200.00 |
| TOTAL (5) | 1,660.00 |
💻 ERPNext QR 1,660.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-04810 | 260.00 |
| 2023-09-27 | ACC-JV-2026-04811 | 600.00 |
| 2023-10-17 | ACC-JV-2026-04812 | 300.00 |
| 2024-01-17 | ACC-JV-2026-04813 | 300.00 |
| 2024-01-31 | ACC-JV-2026-04814 | 200.00 |
| TOTAL (5) | 1,660.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58