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📚 2033SAYED ABID ALI SHAH
Mobile: 70415172 · As-of: 2026-06-16
ERPNext Balance
QR 183.00
Oracle Invoiced
QR 19,768.00
ERPNext Invoiced
QR 19,768.00
Oracle Receipts
QR 18,715.00
ERPNext Payments
QR 18,715.00
📄 Invoices
🗄️ Oracle QR 19,768.00
| Date | Ref | Amount |
|---|
| 2023-09-20 | 2023091169 | 120.00 |
| 2023-09-30 | 2023091383 | 1,105.00 |
| 2023-10-31 | 2023101360 | 2,550.00 |
| 2023-11-30 | 2023111341 | 2,250.00 |
| 2023-12-31 | 2023121375 | 2,250.00 |
| 2024-01-30 | 2024011366 | 2,250.00 |
| 2024-02-29 | 2024021324 | 2,250.00 |
| 2024-03-13 | 2024031075 | 320.00 |
| 2024-03-31 | 2024031365 | 2,250.00 |
| 2024-04-30 | 2024041312 | 2,250.00 |
| 2024-05-26 | 2024051160 | 2,173.00 |
| TOTAL (11) | 19,768.00 |
💻 ERPNext QR 19,768.00
| Date | Ref | Amount |
|---|
| 2023-09-20 | ACC-SINV-2026-49048 | 120.00 |
| 2023-09-30 | ACC-SINV-2026-49049 | 1,105.00 |
| 2023-10-31 | ACC-SINV-2026-49050 | 2,550.00 |
| 2023-11-30 | ACC-SINV-2026-49051 | 2,250.00 |
| 2023-12-31 | ACC-SINV-2026-49052 | 2,250.00 |
| 2024-01-30 | ACC-SINV-2026-64659 | 2,250.00 |
| 2024-02-29 | ACC-SINV-2026-49054 | 2,250.00 |
| 2024-03-13 | ACC-SINV-2026-49055 | 320.00 |
| 2024-03-31 | ACC-SINV-2026-49056 | 2,250.00 |
| 2024-04-30 | ACC-SINV-2026-49057 | 2,250.00 |
| 2024-05-26 | ACC-SINV-2026-49058 | 2,173.00 |
| TOTAL (11) | 19,768.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,715.00
| Date | Ref | Amount |
|---|
| 2023-10-01 | 2023101009 | 975.00 |
| 2023-10-15 | 2023101219 | 1,200.00 |
| 2023-10-30 | 2023101415 | 1,050.00 |
| 2023-11-13 | 2023111208 | 1,200.00 |
| 2023-11-29 | 2023111463 | 1,050.00 |
| 2023-12-14 | 2023121237 | 1,200.00 |
| 2023-12-31 | 2023121529 | 775.00 |
| 2024-01-14 | 2024011173 | 1,200.00 |
| 2024-01-16 | 2024011227 | 200.00 |
| 2024-01-31 | 2024011505 | 750.00 |
| 2024-02-15 | 2024021217 | 1,150.00 |
| 2024-02-28 | 2024021429 | 1,100.00 |
| 2024-03-16 | 2024031304 | 300.00 |
| 2024-03-16 | 2024031302 | 1,100.00 |
| 2024-03-30 | 2024031575 | 1,150.00 |
| 2024-04-15 | 2024041257 | 1,100.00 |
| 2024-04-30 | 2024041534 | 1,150.00 |
| 2024-04-30 | 2024041535 | 20.00 |
| 2024-05-15 | 2024051264 | 1,100.00 |
| 2024-05-26 | 2024051457 | 900.00 |
| 2024-06-04 | 2024061054 | 45.00 |
| TOTAL (21) | 18,715.00 |
💻 ERPNext QR 18,715.00
| Date | Ref | Amount |
|---|
| 2023-10-01 | ACC-PAY-2026-35218 | 975.00 |
| 2023-10-15 | ACC-PAY-2026-35219 | 1,200.00 |
| 2023-10-30 | ACC-PAY-2026-35220 | 1,050.00 |
| 2023-11-13 | ACC-PAY-2026-35221 | 1,200.00 |
| 2023-11-29 | ACC-PAY-2026-35222 | 1,050.00 |
| 2023-12-14 | ACC-PAY-2026-35223 | 1,200.00 |
| 2023-12-31 | ACC-PAY-2026-35224 | 775.00 |
| 2024-01-14 | ACC-PAY-2026-35225 | 1,200.00 |
| 2024-01-16 | ACC-PAY-2026-35226 | 200.00 |
| 2024-01-31 | ACC-PAY-2026-35227 | 750.00 |
| 2024-02-15 | ACC-PAY-2026-35228 | 1,150.00 |
| 2024-02-28 | ACC-PAY-2026-35229 | 1,100.00 |
| 2024-03-16 | ACC-PAY-2026-35230 | 1,100.00 |
| 2024-03-16 | ACC-PAY-2026-35231 | 300.00 |
| 2024-03-30 | ACC-PAY-2026-35232 | 1,150.00 |
| 2024-04-15 | ACC-PAY-2026-35233 | 1,100.00 |
| 2024-04-30 | ACC-PAY-2026-35234 | 1,150.00 |
| 2024-04-30 | ACC-PAY-2026-35235 | 20.00 |
| 2024-05-15 | ACC-PAY-2026-35236 | 1,100.00 |
| 2024-05-26 | ACC-PAY-2026-35237 | 900.00 |
| 2024-06-04 | ACC-PAY-2026-35238 | 45.00 |
| TOTAL (21) | 18,715.00 |
🧾 Credit Notes
🗄️ Oracle QR 870.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091141 | 130.00 |
| 2024-01-02 | 2024011021 | 300.00 |
| 2024-05-27 | 2024051033 | 440.00 |
| TOTAL (3) | 870.00 |
💻 ERPNext QR 870.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04978 | 130.00 |
| 2024-01-02 | ACC-JV-2026-04979 | 300.00 |
| 2024-05-27 | ACC-JV-2026-04980 | 440.00 |
| TOTAL (3) | 870.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58