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📚 2017WAHID SATTI SAFDAR ALI
Mobile: 70181055 · As-of: 2026-06-16
Oracle Invoiced
QR 55,185.00
ERPNext Invoiced
QR 55,185.00
Oracle Receipts
QR 45,235.00
ERPNext Payments
QR 45,235.00
📄 Invoices
🗄️ Oracle QR 55,185.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091407 | 1,840.00 |
| 2023-10-31 | 2023101385 | 2,300.00 |
| 2023-11-23 | 2023111160 | 1,400.00 |
| 2023-11-30 | 2023111522 | 520.00 |
| 2023-11-30 | 2023111363 | 540.00 |
| 2023-12-24 | 2023121174 | 1,440.00 |
| 2023-12-31 | 2023121398 | 420.00 |
| 2024-01-11 | 2024011044 | 2,400.00 |
| 2024-01-11 | 2024011046 | 800.00 |
| 2024-01-11 | 2024011568 | 450.00 |
| 2024-01-24 | 2024011164 | 1,250.00 |
| 2024-01-30 | 2024011392 | 1,800.00 |
| 2024-01-30 | 2024011530 | 50.00 |
| 2024-02-29 | 2024021502 | 250.00 |
| 2024-02-29 | 2024021353 | 1,800.00 |
| 2024-03-31 | 2024031393 | 1,800.00 |
| 2024-03-31 | 2024031538 | 250.00 |
| 2024-04-30 | 2024041339 | 1,800.00 |
| 2024-04-30 | 2024041483 | 250.00 |
| 2024-05-14 | 2024051096 | 120.00 |
| 2024-05-30 | 2024051353 | 1,800.00 |
| 2024-05-30 | 2024051508 | 250.00 |
| 2024-06-08 | 2024061043 | 2,245.00 |
| 2024-06-19 | 2024061100 | 6,720.00 |
| 2024-06-30 | 2024061331 | 1,393.00 |
| 2024-06-30 | 2024061481 | 250.00 |
| 2024-07-31 | 2024071527 | 250.00 |
| 2024-07-31 | 2024071375 | 1,900.00 |
| 2024-08-31 | 2024081389 | 1,900.00 |
| 2024-08-31 | 2024081535 | 250.00 |
| 2024-09-30 | 2024091513 | 250.00 |
| 2024-09-30 | 2024091362 | 1,900.00 |
| 2024-10-31 | 2024101380 | 1,900.00 |
| 2024-10-31 | 2024101541 | 250.00 |
| 2024-11-30 | 2024111569 | 250.00 |
| 2024-11-30 | 2024111402 | 1,900.00 |
| 2024-12-31 | 2024121357 | 250.00 |
| 2024-12-31 | 2024121559 | 1,900.00 |
| 2025-01-11 | 2025011082 | 697.00 |
| 2025-01-30 | 2025011233 | 100.00 |
| 2025-01-30 | 2025011234 | 150.00 |
| 2025-01-30 | 2025011235 | 1,200.00 |
| 2025-01-31 | 2025011586 | 250.00 |
| 2025-02-28 | 2025021556 | 250.00 |
| 2025-04-02 | 2025031553 | 250.00 |
| 2025-05-01 | 2025041518 | 250.00 |
| 2025-06-01 | 2025051577 | 250.00 |
| 2025-07-01 | 2025061574 | 250.00 |
| 2025-08-01 | 2025071641 | 250.00 |
| 2025-08-31 | 2025081606 | 250.00 |
| 2025-09-30 | 2025091604 | 250.00 |
| 2025-11-01 | 2025101680 | 250.00 |
| 2025-12-01 | 2025111662 | 250.00 |
| 2025-12-29 | 2025121269 | 1,300.00 |
| 2025-12-29 | 2025121270 | 1,700.00 |
| 2026-01-01 | 2025121707 | 250.00 |
| TOTAL (56) | 55,185.00 |
💻 ERPNext QR 55,185.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-48715 | 1,840.00 |
| 2023-10-31 | ACC-SINV-2026-48716 | 2,300.00 |
| 2023-11-23 | ACC-SINV-2026-63728 | 1,400.00 |
| 2023-11-30 | ACC-SINV-2026-48718 | 540.00 |
| 2023-11-30 | ACC-SINV-2026-48719 | 520.00 |
| 2023-12-24 | ACC-SINV-2026-48720 | 1,440.00 |
| 2023-12-31 | ACC-SINV-2026-48721 | 420.00 |
| 2024-01-11 | ACC-SINV-2026-48722 | 2,400.00 |
| 2024-01-11 | ACC-SINV-2026-48723 | 800.00 |
| 2024-01-11 | ACC-SINV-2026-48724 | 450.00 |
| 2024-01-24 | ACC-SINV-2026-48725 | 1,250.00 |
| 2024-01-30 | ACC-SINV-2026-63731 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-63732 | 50.00 |
| 2024-02-29 | ACC-SINV-2026-48728 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-48729 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-48730 | 1,800.00 |
| 2024-03-31 | ACC-SINV-2026-48731 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-48732 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-48733 | 250.00 |
| 2024-05-14 | ACC-SINV-2026-48734 | 120.00 |
| 2024-05-30 | ACC-SINV-2026-63724 | 1,800.00 |
| 2024-05-30 | ACC-SINV-2026-63725 | 250.00 |
| 2024-06-08 | ACC-SINV-2026-48737 | 2,245.00 |
| 2024-06-19 | ACC-SINV-2026-48738 | 6,720.00 |
| 2024-06-30 | ACC-SINV-2026-48739 | 1,393.00 |
| 2024-06-30 | ACC-SINV-2026-48740 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-48741 | 1,900.00 |
| 2024-07-31 | ACC-SINV-2026-48742 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-48743 | 1,900.00 |
| 2024-08-31 | ACC-SINV-2026-48744 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-48745 | 1,900.00 |
| 2024-09-30 | ACC-SINV-2026-48746 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-48747 | 1,900.00 |
| 2024-10-31 | ACC-SINV-2026-48748 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-48749 | 1,900.00 |
| 2024-11-30 | ACC-SINV-2026-48750 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-48751 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-48752 | 1,900.00 |
| 2025-01-11 | ACC-SINV-2026-48753 | 697.00 |
| 2025-01-30 | ACC-SINV-2026-48754 | 100.00 |
| 2025-01-30 | ACC-SINV-2026-48755 | 150.00 |
| 2025-01-30 | ACC-SINV-2026-48756 | 1,200.00 |
| 2025-01-31 | ACC-SINV-2026-48757 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-48758 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-63730 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-63734 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-63733 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-63726 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-63736 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-48764 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-48765 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-63729 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-63735 | 250.00 |
| 2025-12-29 | ACC-SINV-2026-48768 | 1,300.00 |
| 2025-12-29 | ACC-SINV-2026-48769 | 1,700.00 |
| 2026-01-01 | ACC-SINV-2026-63727 | 250.00 |
| TOTAL (56) | 55,185.00 |
💵 Receipts / Payments
🗄️ Oracle QR 45,235.00
| Date | Ref | Amount |
|---|
| 2023-09-16 | 2023091183 | 560.00 |
| 2023-09-27 | 2023091324 | 560.00 |
| 2023-10-01 | 2023101008 | 547.00 |
| 2023-10-10 | 2023101138 | 666.00 |
| 2023-10-21 | 2023101293 | 670.00 |
| 2023-10-30 | 2023101402 | 597.00 |
| 2023-11-07 | 2023111094 | 166.00 |
| 2023-11-20 | 2023111334 | 667.00 |
| 2023-11-23 | 2023111390 | 500.00 |
| 2023-11-30 | 2023111551 | 550.00 |
| 2023-12-10 | 2023121173 | 600.00 |
| 2023-12-20 | 2023121329 | 590.00 |
| 2023-12-30 | 2023121487 | 600.00 |
| 2024-01-10 | 2024011119 | 600.00 |
| 2024-01-11 | 2024011140 | 100.00 |
| 2024-01-11 | 2024011148 | 800.00 |
| 2024-01-24 | 2024011339 | 2,300.00 |
| 2024-01-24 | 2024011340 | 1,250.00 |
| 2024-01-30 | 2024011446 | 1,200.00 |
| 2024-02-10 | 2024021116 | 600.00 |
| 2024-02-12 | 2024021160 | 450.00 |
| 2024-02-20 | 2024021283 | 600.00 |
| 2024-02-28 | 2024021411 | 600.00 |
| 2024-02-28 | 2024021412 | 250.00 |
| 2024-03-10 | 2024031146 | 600.00 |
| 2024-03-20 | 2024031396 | 600.00 |
| 2024-03-30 | 2024031553 | 250.00 |
| 2024-03-30 | 2024031555 | 600.00 |
| 2024-04-07 | 2024041084 | 250.00 |
| 2024-04-07 | 2024041085 | 435.00 |
| 2024-04-20 | 2024041329 | 700.00 |
| 2024-04-30 | 2024041500 | 725.00 |
| 2024-05-09 | 2024051140 | 683.00 |
| 2024-05-20 | 2024051367 | 685.00 |
| 2024-05-30 | 2024051595 | 685.00 |
| 2024-06-10 | 2024061162 | 700.00 |
| 2024-06-20 | 2024061312 | 600.00 |
| 2024-06-30 | 2024061532 | 700.00 |
| 2024-07-10 | 2024071145 | 250.00 |
| 2024-07-10 | 2024071146 | 450.00 |
| 2024-07-31 | 2024071570 | 1,450.00 |
| 2024-08-11 | 2024081136 | 700.00 |
| 2024-08-29 | 2024081435 | 250.00 |
| 2024-08-29 | 2024081436 | 1,200.00 |
| 2024-09-28 | 2024091394 | 250.00 |
| 2024-09-28 | 2024091395 | 1,900.00 |
| 2024-10-31 | 2024101531 | 250.00 |
| 2024-10-31 | 2024101532 | 1,900.00 |
| 2024-11-10 | 2024111179 | 15.00 |
| 2024-11-30 | 2024111713 | 1,900.00 |
| 2024-11-30 | 2024111713 | 250.00 |
| 2024-11-30 | 2024111730 | 20.00 |
| 2024-12-12 | 2024121240 | 420.00 |
| 2024-12-12 | 2024121240 | 22.00 |
| 2024-12-31 | 2024121620 | 250.00 |
| 2024-12-31 | 2024121620 | 1,900.00 |
| 2025-01-11 | 2025011146 | 197.00 |
| 2025-01-30 | 2025011555 | 100.00 |
| 2025-01-30 | 2025011555 | 150.00 |
| 2025-01-30 | 2025011555 | 1,200.00 |
| 2025-01-30 | 2025011556 | 250.00 |
| 2025-07-26 | 2025071569 | 250.00 |
| 2025-07-26 | 2025071569 | 250.00 |
| 2025-07-26 | 2025071569 | 250.00 |
| 2025-07-26 | 2025071569 | 250.00 |
| 2025-07-26 | 2025071569 | 225.00 |
| 2025-12-01 | 2025121020 | 250.00 |
| 2025-12-01 | 2025121020 | 250.00 |
| 2025-12-01 | 2025121020 | 250.00 |
| 2025-12-01 | 2025121021 | 250.00 |
| 2025-12-01 | 2025121021 | 250.00 |
| 2025-12-29 | 2025121773 | 1,700.00 |
| 2025-12-29 | 2025121771 | 250.00 |
| 2025-12-29 | 2025121772 | 1,300.00 |
| TOTAL (74) | 45,235.00 |
💻 ERPNext QR 45,235.00
| Date | Ref | Amount |
|---|
| 2023-09-16 | ACC-PAY-2026-34857 | 560.00 |
| 2023-09-27 | ACC-PAY-2026-34858 | 560.00 |
| 2023-10-01 | ACC-PAY-2026-34859 | 547.00 |
| 2023-10-10 | ACC-PAY-2026-34860 | 666.00 |
| 2023-10-21 | ACC-PAY-2026-34861 | 670.00 |
| 2023-10-30 | ACC-PAY-2026-34862 | 597.00 |
| 2023-11-07 | ACC-PAY-2026-34863 | 166.00 |
| 2023-11-20 | ACC-PAY-2026-34864 | 667.00 |
| 2023-11-23 | ACC-PAY-2026-34865 | 500.00 |
| 2023-11-30 | ACC-PAY-2026-34866 | 550.00 |
| 2023-12-10 | ACC-PAY-2026-34867 | 600.00 |
| 2023-12-20 | ACC-PAY-2026-34868 | 590.00 |
| 2023-12-30 | ACC-PAY-2026-34869 | 600.00 |
| 2024-01-10 | ACC-PAY-2026-34870 | 600.00 |
| 2024-01-11 | ACC-PAY-2026-34871 | 100.00 |
| 2024-01-11 | ACC-PAY-2026-34872 | 800.00 |
| 2024-01-24 | ACC-PAY-2026-34873 | 2,300.00 |
| 2024-01-24 | ACC-PAY-2026-34874 | 1,250.00 |
| 2024-01-30 | ACC-PAY-2026-34875 | 1,200.00 |
| 2024-02-10 | ACC-PAY-2026-34876 | 600.00 |
| 2024-02-12 | ACC-PAY-2026-34877 | 450.00 |
| 2024-02-20 | ACC-PAY-2026-34878 | 600.00 |
| 2024-02-28 | ACC-PAY-2026-34879 | 600.00 |
| 2024-02-28 | ACC-PAY-2026-34880 | 250.00 |
| 2024-03-10 | ACC-PAY-2026-34881 | 600.00 |
| 2024-03-20 | ACC-PAY-2026-34882 | 600.00 |
| 2024-03-30 | ACC-PAY-2026-34883 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-34884 | 600.00 |
| 2024-04-07 | ACC-PAY-2026-34885 | 250.00 |
| 2024-04-07 | ACC-PAY-2026-34886 | 435.00 |
| 2024-04-20 | ACC-PAY-2026-34887 | 700.00 |
| 2024-04-30 | ACC-PAY-2026-34888 | 725.00 |
| 2024-05-09 | ACC-PAY-2026-34889 | 683.00 |
| 2024-05-20 | ACC-PAY-2026-34890 | 685.00 |
| 2024-05-30 | ACC-PAY-2026-34891 | 685.00 |
| 2024-06-10 | ACC-PAY-2026-34892 | 700.00 |
| 2024-06-20 | ACC-PAY-2026-34893 | 600.00 |
| 2024-06-30 | ACC-PAY-2026-34894 | 700.00 |
| 2024-07-10 | ACC-PAY-2026-34895 | 250.00 |
| 2024-07-10 | ACC-PAY-2026-34896 | 450.00 |
| 2024-07-31 | ACC-PAY-2026-34897 | 1,450.00 |
| 2024-08-11 | ACC-PAY-2026-34898 | 700.00 |
| 2024-08-29 | ACC-PAY-2026-34899 | 250.00 |
| 2024-08-29 | ACC-PAY-2026-34900 | 1,200.00 |
| 2024-09-28 | ACC-PAY-2026-34901 | 250.00 |
| 2024-09-28 | ACC-PAY-2026-34902 | 1,900.00 |
| 2024-10-31 | ACC-PAY-2026-34903 | 250.00 |
| 2024-10-31 | ACC-PAY-2026-34904 | 1,900.00 |
| 2024-11-10 | ACC-PAY-2026-34905 | 15.00 |
| 2024-11-30 | ACC-PAY-2026-34906 | 2,150.00 |
| 2024-11-30 | ACC-PAY-2026-34907 | 20.00 |
| 2024-12-12 | ACC-PAY-2026-34908 | 442.00 |
| 2024-12-31 | ACC-PAY-2026-34909 | 2,150.00 |
| 2025-01-11 | ACC-PAY-2026-34910 | 197.00 |
| 2025-01-30 | ACC-PAY-2026-34911 | 1,450.00 |
| 2025-01-30 | ACC-PAY-2026-34912 | 250.00 |
| 2025-07-26 | ACC-PAY-2026-34913 | 1,225.00 |
| 2025-12-01 | ACC-PAY-2026-34914 | 750.00 |
| 2025-12-01 | ACC-PAY-2026-34915 | 500.00 |
| 2025-12-29 | ACC-PAY-2026-34916 | 250.00 |
| 2025-12-29 | ACC-PAY-2026-34917 | 1,300.00 |
| 2025-12-29 | ACC-PAY-2026-34918 | 1,700.00 |
| TOTAL (62) | 45,235.00 |
🧾 Credit Notes
🗄️ Oracle QR 9,950.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091193 | 240.00 |
| 2023-10-31 | 2023101237 | 300.00 |
| 2024-02-08 | 2024021016 | 520.00 |
| 2024-04-02 | 2024041004 | 60.00 |
| 2024-07-04 | 2024071007 | 6,720.00 |
| 2024-07-10 | 2024071015 | 1,165.00 |
| 2024-07-11 | 2024071017 | 120.00 |
| 2024-12-30 | 2024121041 | 300.00 |
| 2025-07-19 | 2025071055 | 525.00 |
| TOTAL (9) | 9,950.00 |
💻 ERPNext QR 9,950.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04926 | 240.00 |
| 2023-10-31 | ACC-JV-2026-04927 | 300.00 |
| 2024-02-08 | ACC-JV-2026-04928 | 520.00 |
| 2024-04-02 | ACC-JV-2026-04929 | 60.00 |
| 2024-07-04 | ACC-JV-2026-04930 | 6,720.00 |
| 2024-07-10 | ACC-JV-2026-04931 | 1,165.00 |
| 2024-07-11 | ACC-JV-2026-04932 | 120.00 |
| 2024-12-30 | ACC-JV-2026-04933 | 300.00 |
| 2025-07-19 | ACC-JV-2026-04934 | 525.00 |
| TOTAL (9) | 9,950.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58