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📚 1990ASIF ALI LIAQAT ALI
Mobile: 50748871 · As-of: 2026-06-16
ERPNext Balance
QR -58.00
Oracle Invoiced
QR 11,522.00
ERPNext Invoiced
QR 11,522.00
Oracle Receipts
QR 9,540.00
ERPNext Payments
QR 9,540.00
📄 Invoices
🗄️ Oracle QR 11,522.00
| Date | Ref | Amount |
|---|
| 2023-08-21 | 2023081174 | 2,400.00 |
| 2023-08-30 | 2023081272 | 1,120.00 |
| 2023-09-05 | 2023091025 | 350.00 |
| 2023-09-07 | 2023091035 | 490.00 |
| 2023-09-30 | 2023091272 | 2,108.00 |
| 2023-09-30 | 2023091422 | 192.00 |
| 2023-10-09 | 2023101046 | 520.00 |
| 2023-10-31 | 2023101407 | 250.00 |
| 2023-10-31 | 2023101249 | 2,750.00 |
| 2023-11-01 | 2023111005 | 92.00 |
| 2023-11-30 | 2023111379 | 250.00 |
| 2024-02-28 | 2024021185 | 1,000.00 |
| TOTAL (12) | 11,522.00 |
💻 ERPNext QR 11,522.00
| Date | Ref | Amount |
|---|
| 2023-08-21 | ACC-SINV-2026-61154 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-66756 | 1,120.00 |
| 2023-09-05 | ACC-SINV-2026-61156 | 350.00 |
| 2023-09-07 | ACC-SINV-2026-61157 | 490.00 |
| 2023-09-30 | ACC-SINV-2026-61158 | 2,108.00 |
| 2023-09-30 | ACC-SINV-2026-61159 | 192.00 |
| 2023-10-09 | ACC-SINV-2026-61160 | 520.00 |
| 2023-10-31 | ACC-SINV-2026-61161 | 2,750.00 |
| 2023-10-31 | ACC-SINV-2026-61162 | 250.00 |
| 2023-11-01 | ACC-SINV-2026-61163 | 92.00 |
| 2023-11-30 | ACC-SINV-2026-61164 | 250.00 |
| 2024-02-28 | ACC-SINV-2026-61165 | 1,000.00 |
| TOTAL (12) | 11,522.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,540.00
| Date | Ref | Amount |
|---|
| 2023-08-21 | 2023081265 | 100.00 |
| 2023-08-31 | 2023081389 | 700.00 |
| 2023-09-05 | 2023091048 | 2,300.00 |
| 2023-09-05 | 2023091048 | 350.00 |
| 2023-09-16 | 2023091175 | 420.00 |
| 2023-09-16 | 2023091175 | 260.00 |
| 2023-09-30 | 2023091395 | 1,108.00 |
| 2023-09-30 | 2023091395 | 192.00 |
| 2023-10-16 | 2023101234 | 1,200.00 |
| 2023-10-31 | 2023101461 | 1,380.00 |
| 2024-02-28 | 2024021437 | 800.00 |
| 2024-02-29 | 2024021523 | 500.00 |
| 2024-02-29 | 2024021525 | 120.00 |
| 2024-02-29 | 2024021526 | 60.00 |
| 2024-06-01 | 2024061020 | 50.00 |
| TOTAL (15) | 9,540.00 |
💻 ERPNext QR 9,540.00
| Date | Ref | Amount |
|---|
| 2023-08-21 | ACC-PAY-2026-50841 | 100.00 |
| 2023-08-31 | ACC-PAY-2026-50842 | 700.00 |
| 2023-09-05 | ACC-PAY-2026-50843 | 2,650.00 |
| 2023-09-16 | ACC-PAY-2026-50844 | 680.00 |
| 2023-09-30 | ACC-PAY-2026-50845 | 1,300.00 |
| 2023-10-16 | ACC-PAY-2026-50846 | 1,200.00 |
| 2023-10-31 | ACC-PAY-2026-50847 | 1,380.00 |
| 2024-02-28 | ACC-PAY-2026-50848 | 800.00 |
| 2024-02-29 | ACC-PAY-2026-50849 | 500.00 |
| 2024-02-29 | ACC-PAY-2026-50850 | 120.00 |
| 2024-02-29 | ACC-PAY-2026-50851 | 60.00 |
| 2024-06-01 | ACC-PAY-2026-50852 | 50.00 |
| TOTAL (12) | 9,540.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,040.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081147 | 160.00 |
| 2023-09-07 | 2023091076 | 70.00 |
| 2023-09-30 | 2023091179 | 383.00 |
| 2023-10-03 | 2023101009 | 157.00 |
| 2023-10-31 | 2023101150 | 500.00 |
| 2023-11-11 | 2023111023 | 520.00 |
| 2024-02-28 | 2024021037 | 250.00 |
| TOTAL (7) | 2,040.00 |
💻 ERPNext QR 2,040.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-06869 | 160.00 |
| 2023-09-07 | ACC-JV-2026-06870 | 70.00 |
| 2023-09-30 | ACC-JV-2026-06871 | 383.00 |
| 2023-10-03 | ACC-JV-2026-06872 | 157.00 |
| 2023-10-31 | ACC-JV-2026-06873 | 500.00 |
| 2023-11-11 | ACC-JV-2026-06874 | 520.00 |
| 2024-02-28 | ACC-JV-2026-06875 | 250.00 |
| TOTAL (7) | 2,040.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40