← Back to Index
📚 2057SHAMROZ MASOOD AHMAD MASOOD
Mobile: 60004716 · As-of: 2026-06-16
Oracle Invoiced
QR 31,979.00
ERPNext Invoiced
QR 31,979.00
Oracle Receipts
QR 25,690.94
ERPNext Payments
QR 25,690.94
📄 Invoices
🗄️ Oracle QR 31,979.00
| Date | Ref | Amount |
|---|
| 2023-10-18 | 2023101138 | 320.00 |
| 2023-10-21 | 2023101143 | 2,400.00 |
| 2023-10-26 | 2023101199 | 520.00 |
| 2023-10-31 | 2023101366 | 2,320.00 |
| 2023-11-30 | 2023111346 | 2,100.00 |
| 2023-12-07 | 2023121045 | 520.00 |
| 2023-12-31 | 2023121381 | 2,100.00 |
| 2024-01-30 | 2024011372 | 2,100.00 |
| 2024-02-18 | 2024021091 | 1,250.00 |
| 2024-02-29 | 2024021330 | 2,100.00 |
| 2024-03-13 | 2024031074 | 820.00 |
| 2024-03-31 | 2024031370 | 2,100.00 |
| 2024-04-03 | 2024041015 | 250.00 |
| 2024-04-07 | 2024041037 | 520.00 |
| 2024-04-08 | 2024041046 | 560.00 |
| 2024-04-22 | 2024041111 | 320.00 |
| 2024-04-29 | 2024041184 | 1,467.00 |
| 2024-04-29 | 2024041185 | 175.00 |
| 2024-05-06 | 2024051029 | 520.00 |
| 2024-05-30 | 2024051333 | 2,000.00 |
| 2024-05-30 | 2024051481 | 250.00 |
| 2024-06-24 | 2024061135 | 3,505.00 |
| 2024-06-30 | 2024061456 | 250.00 |
| 2024-07-04 | 2024071023 | 520.00 |
| 2024-07-31 | 2024071501 | 250.00 |
| 2024-08-31 | 2024081510 | 250.00 |
| 2024-09-30 | 2024091486 | 250.00 |
| 2024-10-31 | 2024101516 | 250.00 |
| 2024-11-30 | 2024111542 | 250.00 |
| 2024-12-31 | 2024121331 | 250.00 |
| 2025-01-31 | 2025011563 | 250.00 |
| 2025-02-28 | 2025021532 | 250.00 |
| 2025-04-02 | 2025031534 | 250.00 |
| 2025-05-01 | 2025041499 | 250.00 |
| 2025-06-01 | 2025051555 | 250.00 |
| 2025-06-29 | 2025061193 | 242.00 |
| TOTAL (36) | 31,979.00 |
💻 ERPNext QR 31,979.00
| Date | Ref | Amount |
|---|
| 2023-10-18 | ACC-SINV-2026-49234 | 320.00 |
| 2023-10-21 | ACC-SINV-2026-49235 | 2,400.00 |
| 2023-10-26 | ACC-SINV-2026-49236 | 520.00 |
| 2023-10-31 | ACC-SINV-2026-49237 | 2,320.00 |
| 2023-11-30 | ACC-SINV-2026-49238 | 2,100.00 |
| 2023-12-07 | ACC-SINV-2026-49239 | 520.00 |
| 2023-12-31 | ACC-SINV-2026-49240 | 2,100.00 |
| 2024-01-30 | ACC-SINV-2026-66860 | 2,100.00 |
| 2024-02-18 | ACC-SINV-2026-49242 | 1,250.00 |
| 2024-02-29 | ACC-SINV-2026-49243 | 2,100.00 |
| 2024-03-13 | ACC-SINV-2026-49244 | 820.00 |
| 2024-03-31 | ACC-SINV-2026-49245 | 2,100.00 |
| 2024-04-03 | ACC-SINV-2026-49246 | 250.00 |
| 2024-04-07 | ACC-SINV-2026-49247 | 520.00 |
| 2024-04-08 | ACC-SINV-2026-49248 | 560.00 |
| 2024-04-22 | ACC-SINV-2026-49249 | 320.00 |
| 2024-04-29 | ACC-SINV-2026-66857 | 1,467.00 |
| 2024-04-29 | ACC-SINV-2026-66858 | 175.00 |
| 2024-05-06 | ACC-SINV-2026-49252 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-66855 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-66856 | 250.00 |
| 2024-06-24 | ACC-SINV-2026-49255 | 3,505.00 |
| 2024-06-30 | ACC-SINV-2026-49256 | 250.00 |
| 2024-07-04 | ACC-SINV-2026-49257 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-49258 | 250.00 |
| 2024-08-31 | ACC-SINV-2026-49259 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-49260 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-49261 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-49262 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-49263 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-49264 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-49265 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-66859 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-66862 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-66861 | 250.00 |
| 2025-06-29 | ACC-SINV-2026-49269 | 242.00 |
| TOTAL (36) | 31,979.00 |
💵 Receipts / Payments
🗄️ Oracle QR 25,690.94
| Date | Ref | Amount |
|---|
| 2023-10-16 | 2023101233 | 675.00 |
| 2023-10-21 | 2023101284 | 235.00 |
| 2023-10-21 | 2023101286 | 100.00 |
| 2023-10-28 | 2023101356 | 1,120.00 |
| 2023-11-11 | 2023111171 | 170.00 |
| 2023-11-11 | 2023111171 | 270.00 |
| 2023-11-11 | 2023111171 | 560.00 |
| 2023-11-20 | 2023111328 | 1,000.00 |
| 2023-12-04 | 2023121059 | 500.00 |
| 2023-12-20 | 2023121311 | 400.00 |
| 2023-12-26 | 2023121394 | 500.00 |
| 2024-01-01 | 2024011006 | 400.00 |
| 2024-01-10 | 2024011131 | 500.00 |
| 2024-01-21 | 2024011300 | 500.00 |
| 2024-01-29 | 2024011420 | 410.94 |
| 2024-02-05 | 2024021071 | 256.67 |
| 2024-02-11 | 2024021129 | 500.00 |
| 2024-02-12 | 2024021177 | 192.39 |
| 2024-02-18 | 2024021252 | 2,100.00 |
| 2024-02-18 | 2024021252 | 300.00 |
| 2024-02-19 | 2024021265 | 600.00 |
| 2024-02-19 | 2024021318 | 405.67 |
| 2024-02-22 | 2024021328 | 400.00 |
| 2024-02-26 | 2024021468 | 482.01 |
| 2024-02-29 | 2024021469 | 550.00 |
| 2024-03-04 | 2024031214 | 119.59 |
| 2024-03-11 | 2024031215 | 388.06 |
| 2024-03-12 | 2024031216 | 400.00 |
| 2024-03-18 | 2024031418 | 369.93 |
| 2024-03-21 | 2024031419 | 500.00 |
| 2024-03-25 | 2024031571 | 185.68 |
| 2024-03-30 | 2024031573 | 500.00 |
| 2024-04-03 | 2024041039 | 200.00 |
| 2024-04-08 | 2024041127 | 500.00 |
| 2024-04-14 | 2024041207 | 250.00 |
| 2024-04-20 | 2024041328 | 500.00 |
| 2024-04-29 | 2024041458 | 1,200.00 |
| 2024-05-15 | 2024051263 | 1,000.00 |
| 2024-05-29 | 2024051499 | 1,000.00 |
| 2024-06-23 | 2024061352 | 1,800.00 |
| 2024-10-22 | 2024101405 | 380.00 |
| 2024-10-22 | 2024101405 | 520.00 |
| 2024-11-04 | 2024111053 | 250.00 |
| 2024-11-04 | 2024111053 | 192.00 |
| 2024-11-04 | 2024111054 | 558.00 |
| 2024-11-27 | 2024111542 | 50.00 |
| 2024-11-27 | 2024111542 | 200.00 |
| 2024-11-27 | 2024111543 | 250.00 |
| 2025-01-20 | 2025011330 | 250.00 |
| 2025-01-20 | 2025011330 | 250.00 |
| 2025-04-30 | 2025041650 | 250.00 |
| 2025-10-18 | 2025101458 | 500.00 |
| TOTAL (52) | 25,690.94 |
💻 ERPNext QR 25,690.94
| Date | Ref | Amount |
|---|
| 2023-10-16 | ACC-PAY-2026-35514 | 675.00 |
| 2023-10-21 | ACC-PAY-2026-35515 | 235.00 |
| 2023-10-21 | ACC-PAY-2026-35516 | 100.00 |
| 2023-10-28 | ACC-PAY-2026-35517 | 1,120.00 |
| 2023-11-11 | ACC-PAY-2026-35518 | 1,000.00 |
| 2023-11-20 | ACC-PAY-2026-35519 | 1,000.00 |
| 2023-12-04 | ACC-PAY-2026-35520 | 500.00 |
| 2023-12-20 | ACC-PAY-2026-35521 | 400.00 |
| 2023-12-26 | ACC-PAY-2026-35522 | 500.00 |
| 2024-01-01 | ACC-PAY-2026-35523 | 400.00 |
| 2024-01-10 | ACC-PAY-2026-35524 | 500.00 |
| 2024-01-21 | ACC-PAY-2026-35525 | 500.00 |
| 2024-01-29 | ACC-PAY-2026-35526 | 410.94 |
| 2024-02-05 | ACC-PAY-2026-35527 | 256.67 |
| 2024-02-11 | ACC-PAY-2026-35528 | 500.00 |
| 2024-02-12 | ACC-PAY-2026-35529 | 192.39 |
| 2024-02-18 | ACC-PAY-2026-35530 | 2,400.00 |
| 2024-02-19 | ACC-PAY-2026-35531 | 600.00 |
| 2024-02-19 | ACC-PAY-2026-35532 | 405.67 |
| 2024-02-22 | ACC-PAY-2026-35533 | 400.00 |
| 2024-02-26 | ACC-PAY-2026-35534 | 482.01 |
| 2024-02-29 | ACC-PAY-2026-35535 | 550.00 |
| 2024-03-04 | ACC-PAY-2026-35536 | 119.59 |
| 2024-03-11 | ACC-PAY-2026-35537 | 388.06 |
| 2024-03-12 | ACC-PAY-2026-35538 | 400.00 |
| 2024-03-18 | ACC-PAY-2026-35539 | 369.93 |
| 2024-03-21 | ACC-PAY-2026-35540 | 500.00 |
| 2024-03-25 | ACC-PAY-2026-35541 | 185.68 |
| 2024-03-30 | ACC-PAY-2026-35542 | 500.00 |
| 2024-04-03 | ACC-PAY-2026-35543 | 200.00 |
| 2024-04-08 | ACC-PAY-2026-35544 | 500.00 |
| 2024-04-14 | ACC-PAY-2026-35545 | 250.00 |
| 2024-04-20 | ACC-PAY-2026-35546 | 500.00 |
| 2024-04-29 | ACC-PAY-2026-35547 | 1,200.00 |
| 2024-05-15 | ACC-PAY-2026-35548 | 1,000.00 |
| 2024-05-29 | ACC-PAY-2026-35549 | 1,000.00 |
| 2024-06-23 | ACC-PAY-2026-35550 | 1,800.00 |
| 2024-10-22 | ACC-PAY-2026-35551 | 900.00 |
| 2024-11-04 | ACC-PAY-2026-35552 | 442.00 |
| 2024-11-04 | ACC-PAY-2026-35553 | 558.00 |
| 2024-11-27 | ACC-PAY-2026-35554 | 250.00 |
| 2024-11-27 | ACC-PAY-2026-35555 | 250.00 |
| 2025-01-20 | ACC-PAY-2026-35556 | 500.00 |
| 2025-04-30 | ACC-PAY-2026-35557 | 250.00 |
| 2025-10-18 | ACC-PAY-2026-35558 | 500.00 |
| TOTAL (45) | 25,690.94 |
🧾 Credit Notes
🗄️ Oracle QR 6,288.00
| Date | Ref | Amount |
|---|
| 2023-11-11 | 2023111024 | 150.00 |
| 2023-11-11 | 2023111025 | 250.00 |
| 2024-01-02 | 2024011027 | 520.00 |
| 2024-01-02 | 2024011028 | 290.00 |
| 2024-06-05 | 2024061019 | 1,340.00 |
| 2024-06-05 | 2024061020 | 520.00 |
| 2024-11-05 | 2024111017 | 858.00 |
| 2025-09-04 | 2025091015 | 2,360.00 |
| TOTAL (8) | 6,288.00 |
💻 ERPNext QR 6,288.00
| Date | Ref | Amount |
|---|
| 2023-11-11 | ACC-JV-2026-05038 | 150.00 |
| 2023-11-11 | ACC-JV-2026-05039 | 250.00 |
| 2024-01-02 | ACC-JV-2026-05040 | 520.00 |
| 2024-01-02 | ACC-JV-2026-05041 | 290.00 |
| 2024-06-05 | ACC-JV-2026-05042 | 1,340.00 |
| 2024-06-05 | ACC-JV-2026-05043 | 520.00 |
| 2024-11-05 | ACC-JV-2026-05044 | 858.00 |
| 2025-09-04 | ACC-JV-2026-05045 | 2,360.00 |
| TOTAL (8) | 6,288.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58