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📚 2051ABDULLAH RASOOL ZAHID IQBAL
Mobile: 30091720 · As-of: 2026-06-16
Oracle Invoiced
QR 24,001.00
ERPNext Invoiced
QR 24,001.00
Oracle Receipts
QR 22,381.00
ERPNext Payments
QR 22,381.00
📄 Invoices
🗄️ Oracle QR 24,001.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091253 | 140.00 |
| 2023-10-31 | 2023101229 | 2,100.00 |
| 2023-11-30 | 2023111206 | 1,800.00 |
| 2023-12-31 | 2023121245 | 1,800.00 |
| 2024-01-13 | 2024011063 | 1,120.00 |
| 2024-01-30 | 2024011240 | 1,800.00 |
| 2024-02-29 | 2024021197 | 1,800.00 |
| 2024-03-13 | 2024031071 | 780.00 |
| 2024-07-31 | 2024071226 | 840.00 |
| 2024-07-31 | 2024071582 | 94.00 |
| 2024-08-31 | 2024081224 | 1,800.00 |
| 2024-08-31 | 2024081551 | 200.00 |
| 2024-09-30 | 2024091193 | 2,000.00 |
| 2024-10-31 | 2024101216 | 2,000.00 |
| 2024-11-30 | 2024111230 | 2,000.00 |
| 2024-12-28 | 2024121192 | 60.00 |
| 2024-12-31 | 2024121386 | 2,000.00 |
| 2025-01-25 | 2025011206 | 1,667.00 |
| TOTAL (18) | 24,001.00 |
💻 ERPNext QR 24,001.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-49198 | 140.00 |
| 2023-10-31 | ACC-SINV-2026-49199 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-49200 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-49201 | 1,800.00 |
| 2024-01-13 | ACC-SINV-2026-49202 | 1,120.00 |
| 2024-01-30 | ACC-SINV-2026-68564 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-49204 | 1,800.00 |
| 2024-03-13 | ACC-SINV-2026-49205 | 780.00 |
| 2024-07-31 | ACC-SINV-2026-49206 | 840.00 |
| 2024-07-31 | ACC-SINV-2026-49207 | 94.00 |
| 2024-08-31 | ACC-SINV-2026-49208 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-49209 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-49210 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-49211 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-49212 | 2,000.00 |
| 2024-12-28 | ACC-SINV-2026-49213 | 60.00 |
| 2024-12-31 | ACC-SINV-2026-49214 | 2,000.00 |
| 2025-01-25 | ACC-SINV-2026-49215 | 1,667.00 |
| TOTAL (18) | 24,001.00 |
💵 Receipts / Payments
🗄️ Oracle QR 22,381.00
| Date | Ref | Amount |
|---|
| 2023-10-15 | 2023101203 | 1,020.00 |
| 2023-10-30 | 2023101432 | 900.00 |
| 2023-11-12 | 2023111184 | 15.00 |
| 2023-11-12 | 2023111186 | 240.00 |
| 2023-11-15 | 2023111259 | 773.00 |
| 2023-11-30 | 2023111561 | 773.00 |
| 2023-12-14 | 2023121234 | 900.00 |
| 2023-12-30 | 2023121472 | 900.00 |
| 2024-01-15 | 2024011199 | 900.00 |
| 2024-01-30 | 2024011437 | 900.00 |
| 2024-02-15 | 2024021226 | 720.00 |
| 2024-02-29 | 2024021489 | 900.00 |
| 2024-03-13 | 2024031250 | 250.00 |
| 2024-03-13 | 2024031251 | 39.00 |
| 2024-03-13 | 2024031251 | 530.00 |
| 2024-03-18 | 2024031336 | 20.00 |
| 2024-07-29 | 2024071446 | 900.00 |
| 2024-08-15 | 2024081214 | 30.00 |
| 2024-08-15 | 2024081214 | 840.00 |
| 2024-08-31 | 2024081456 | 900.00 |
| 2024-09-02 | 2024091032 | 264.00 |
| 2024-09-16 | 2024091289 | 1,000.00 |
| 2024-09-30 | 2024091482 | 1,000.00 |
| 2024-10-16 | 2024101294 | 1,000.00 |
| 2024-10-31 | 2024101585 | 1,000.00 |
| 2024-11-14 | 2024111301 | 1,000.00 |
| 2024-11-30 | 2024111645 | 1,000.00 |
| 2024-12-15 | 2024121307 | 1,000.00 |
| 2024-12-28 | 2024121505 | 60.00 |
| 2024-12-31 | 2024121659 | 940.00 |
| 2025-01-06 | 2025011058 | 60.00 |
| 2025-01-15 | 2025011247 | 1,000.00 |
| 2025-01-25 | 2025011416 | 357.00 |
| 2025-01-30 | 2025011489 | 250.00 |
| TOTAL (34) | 22,381.00 |
💻 ERPNext QR 22,381.00
| Date | Ref | Amount |
|---|
| 2023-10-15 | ACC-PAY-2026-35457 | 1,020.00 |
| 2023-10-30 | ACC-PAY-2026-35458 | 900.00 |
| 2023-11-12 | ACC-PAY-2026-35459 | 15.00 |
| 2023-11-12 | ACC-PAY-2026-35460 | 240.00 |
| 2023-11-15 | ACC-PAY-2026-35461 | 773.00 |
| 2023-11-30 | ACC-PAY-2026-35462 | 773.00 |
| 2023-12-14 | ACC-PAY-2026-35463 | 900.00 |
| 2023-12-30 | ACC-PAY-2026-35464 | 900.00 |
| 2024-01-15 | ACC-PAY-2026-35465 | 900.00 |
| 2024-01-30 | ACC-PAY-2026-35466 | 900.00 |
| 2024-02-15 | ACC-PAY-2026-35467 | 720.00 |
| 2024-02-29 | ACC-PAY-2026-35468 | 900.00 |
| 2024-03-13 | ACC-PAY-2026-35469 | 250.00 |
| 2024-03-13 | ACC-PAY-2026-35470 | 569.00 |
| 2024-03-18 | ACC-PAY-2026-35471 | 20.00 |
| 2024-07-29 | ACC-PAY-2026-35472 | 900.00 |
| 2024-08-15 | ACC-PAY-2026-35473 | 870.00 |
| 2024-08-31 | ACC-PAY-2026-35474 | 900.00 |
| 2024-09-02 | ACC-PAY-2026-35475 | 264.00 |
| 2024-09-16 | ACC-PAY-2026-35476 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-35477 | 1,000.00 |
| 2024-10-16 | ACC-PAY-2026-35478 | 1,000.00 |
| 2024-10-31 | ACC-PAY-2026-35479 | 1,000.00 |
| 2024-11-14 | ACC-PAY-2026-35480 | 1,000.00 |
| 2024-11-30 | ACC-PAY-2026-35481 | 1,000.00 |
| 2024-12-15 | ACC-PAY-2026-35482 | 1,000.00 |
| 2024-12-28 | ACC-PAY-2026-35483 | 60.00 |
| 2024-12-31 | ACC-PAY-2026-35484 | 940.00 |
| 2025-01-06 | ACC-PAY-2026-35485 | 60.00 |
| 2025-01-15 | ACC-PAY-2026-35486 | 1,000.00 |
| 2025-01-25 | ACC-PAY-2026-35487 | 357.00 |
| 2025-01-30 | ACC-PAY-2026-35488 | 250.00 |
| TOTAL (32) | 22,381.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,620.00
| Date | Ref | Amount |
|---|
| 2023-10-30 | 2023101113 | 20.00 |
| 2023-10-31 | 2023101124 | 300.00 |
| 2024-02-29 | 2024021039 | 120.00 |
| 2024-03-13 | 2024031028 | 1,120.00 |
| 2025-01-27 | 2025011054 | 60.00 |
| TOTAL (5) | 1,620.00 |
💻 ERPNext QR 1,620.00
| Date | Ref | Amount |
|---|
| 2023-10-30 | ACC-JV-2026-05028 | 20.00 |
| 2023-10-31 | ACC-JV-2026-05029 | 300.00 |
| 2024-02-29 | ACC-JV-2026-05030 | 120.00 |
| 2024-03-13 | ACC-JV-2026-05031 | 1,120.00 |
| 2025-01-27 | ACC-JV-2026-05032 | 60.00 |
| TOTAL (5) | 1,620.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40