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📚 2054SAYED ALI SAYED NAWAB HUSSAIN
Mobile: 71723462 · As-of: 2026-06-16
Oracle Balance
QR 3,938.50
ERPNext Balance
QR 3,938.00
Oracle Invoiced
QR 24,134.50
ERPNext Invoiced
QR 24,134.50
Oracle Receipts
QR 18,576.00
ERPNext Payments
QR 18,576.00
📄 Invoices
🗄️ Oracle QR 24,134.50
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101361 | 2,300.00 |
| 2023-11-30 | 2023111342 | 2,000.00 |
| 2023-12-31 | 2023121376 | 2,000.00 |
| 2024-01-27 | 2024011186 | 120.00 |
| 2024-01-30 | 2024011367 | 2,000.00 |
| 2024-02-05 | 2024021022 | 120.00 |
| 2024-02-26 | 2024021173 | 3,037.00 |
| 2024-02-29 | 2024021325 | 2,000.00 |
| 2024-03-03 | 2024031013 | 200.00 |
| 2024-03-04 | 2024031017 | 1,150.00 |
| 2024-03-04 | 2024031018 | 67.00 |
| 2024-03-31 | 2024031366 | 1,800.00 |
| 2024-04-30 | 2024041313 | 2,000.00 |
| 2024-05-30 | 2024051326 | 2,000.00 |
| 2024-06-11 | 2024061061 | 120.00 |
| 2024-06-29 | 2024061152 | 3,220.50 |
| TOTAL (16) | 24,134.50 |
💻 ERPNext QR 24,134.50
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-SINV-2026-49217 | 2,300.00 |
| 2023-11-30 | ACC-SINV-2026-49218 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-49219 | 2,000.00 |
| 2024-01-27 | ACC-SINV-2026-49220 | 120.00 |
| 2024-01-30 | ACC-SINV-2026-66245 | 2,000.00 |
| 2024-02-05 | ACC-SINV-2026-49222 | 120.00 |
| 2024-02-26 | ACC-SINV-2026-49223 | 3,037.00 |
| 2024-02-29 | ACC-SINV-2026-49224 | 2,000.00 |
| 2024-03-03 | ACC-SINV-2026-49225 | 200.00 |
| 2024-03-04 | ACC-SINV-2026-49226 | 1,150.00 |
| 2024-03-04 | ACC-SINV-2026-49227 | 67.00 |
| 2024-03-31 | ACC-SINV-2026-49228 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-49229 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66244 | 2,000.00 |
| 2024-06-11 | ACC-SINV-2026-49231 | 120.00 |
| 2024-06-29 | ACC-SINV-2026-49232 | 3,220.50 |
| TOTAL (16) | 24,134.50 |
💵 Receipts / Payments
🗄️ Oracle QR 18,576.00
| Date | Ref | Amount |
|---|
| 2023-10-15 | 2023101192 | 1,000.00 |
| 2023-10-31 | 2023101456 | 1,000.00 |
| 2023-11-15 | 2023111238 | 1,000.00 |
| 2023-11-30 | 2023111495 | 1,000.00 |
| 2023-12-20 | 2023121321 | 870.00 |
| 2023-12-30 | 2023121473 | 666.00 |
| 2024-01-16 | 2024011215 | 1,000.00 |
| 2024-01-30 | 2024011455 | 1,000.00 |
| 2024-02-05 | 2024021043 | 120.00 |
| 2024-02-05 | 2024021043 | 120.00 |
| 2024-03-05 | 2024031069 | 1,000.00 |
| 2024-03-10 | 2024031129 | 500.00 |
| 2024-03-21 | 2024031404 | 900.00 |
| 2024-03-23 | 2024031428 | 100.00 |
| 2024-03-31 | 2024031625 | 1,000.00 |
| 2024-04-13 | 2024041167 | 1,000.00 |
| 2024-04-21 | 2024041353 | 200.00 |
| 2024-04-21 | 2024041353 | 800.00 |
| 2024-05-01 | 2024051019 | 975.00 |
| 2024-05-11 | 2024051162 | 825.00 |
| 2024-05-20 | 2024051365 | 1,000.00 |
| 2024-05-30 | 2024051588 | 1,000.00 |
| 2024-06-11 | 2024061178 | 1,000.00 |
| 2024-07-22 | 2024071388 | 500.00 |
| TOTAL (24) | 18,576.00 |
💻 ERPNext QR 18,576.00
| Date | Ref | Amount |
|---|
| 2023-10-15 | ACC-PAY-2026-35491 | 1,000.00 |
| 2023-10-31 | ACC-PAY-2026-35492 | 1,000.00 |
| 2023-11-15 | ACC-PAY-2026-35493 | 1,000.00 |
| 2023-11-30 | ACC-PAY-2026-35494 | 1,000.00 |
| 2023-12-20 | ACC-PAY-2026-35495 | 870.00 |
| 2023-12-30 | ACC-PAY-2026-35496 | 666.00 |
| 2024-01-16 | ACC-PAY-2026-35497 | 1,000.00 |
| 2024-01-30 | ACC-PAY-2026-35498 | 1,000.00 |
| 2024-02-05 | ACC-PAY-2026-35499 | 240.00 |
| 2024-03-05 | ACC-PAY-2026-35500 | 1,000.00 |
| 2024-03-10 | ACC-PAY-2026-35501 | 500.00 |
| 2024-03-21 | ACC-PAY-2026-35502 | 900.00 |
| 2024-03-23 | ACC-PAY-2026-35503 | 100.00 |
| 2024-03-31 | ACC-PAY-2026-35504 | 1,000.00 |
| 2024-04-13 | ACC-PAY-2026-35505 | 1,000.00 |
| 2024-04-21 | ACC-PAY-2026-35506 | 1,000.00 |
| 2024-05-01 | ACC-PAY-2026-35507 | 975.00 |
| 2024-05-11 | ACC-PAY-2026-35508 | 825.00 |
| 2024-05-20 | ACC-PAY-2026-35509 | 1,000.00 |
| 2024-05-30 | ACC-PAY-2026-35510 | 1,000.00 |
| 2024-06-11 | ACC-PAY-2026-35511 | 1,000.00 |
| 2024-07-22 | ACC-PAY-2026-35512 | 500.00 |
| TOTAL (22) | 18,576.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,620.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | 2023121041 | 467.00 |
| 2024-01-02 | 2024011026 | 300.00 |
| 2024-07-20 | 2024071033 | 733.00 |
| 2024-11-03 | 2024111004 | 120.00 |
| TOTAL (4) | 1,620.00 |
💻 ERPNext QR 1,620.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | ACC-JV-2026-05034 | 467.00 |
| 2024-01-02 | ACC-JV-2026-05035 | 300.00 |
| 2024-07-20 | ACC-JV-2026-05036 | 733.00 |
| 2024-11-03 | ACC-JV-2026-05037 | 120.00 |
| TOTAL (4) | 1,620.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58