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📚 2098MUHAMMAD RAHIM KHAN MUHAMMAD HUSSAIN
Mobile: 31008403 · As-of: 2026-06-16
Oracle Balance
QR 3,254.00
ERPNext Balance
QR 3,254.00
Oracle Invoiced
QR 61,940.00
ERPNext Invoiced
QR 61,940.00
Oracle Receipts
QR 51,553.00
ERPNext Payments
QR 51,553.00
📄 Invoices
🗄️ Oracle QR 61,940.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | 2023111306 | 267.00 |
| 2023-12-30 | 2023121235 | 2,000.00 |
| 2024-01-30 | 2024011332 | 2,000.00 |
| 2024-02-29 | 2024021289 | 2,000.00 |
| 2024-03-11 | 2024031057 | 120.00 |
| 2024-03-26 | 2024031188 | 520.00 |
| 2024-03-31 | 2024031337 | 2,000.00 |
| 2024-04-06 | 2024041024 | 10.00 |
| 2024-04-07 | 2024041028 | 320.00 |
| 2024-04-30 | 2024041279 | 2,000.00 |
| 2024-05-11 | 2024051054 | 250.00 |
| 2024-05-30 | 2024051292 | 2,000.00 |
| 2024-06-30 | 2024061270 | 2,000.00 |
| 2024-07-31 | 2024071320 | 2,000.00 |
| 2024-08-21 | 2024081128 | 320.00 |
| 2024-08-31 | 2024081330 | 2,000.00 |
| 2024-09-30 | 2024091295 | 2,000.00 |
| 2024-10-31 | 2024101313 | 2,000.00 |
| 2024-11-30 | 2024111327 | 2,000.00 |
| 2024-12-31 | 2024121484 | 2,000.00 |
| 2025-01-26 | 2025011208 | 120.00 |
| 2025-01-31 | 2025011362 | 2,000.00 |
| 2025-01-31 | 2025011363 | 200.00 |
| 2025-02-01 | 2025021001 | 320.00 |
| 2025-02-28 | 2025021332 | 2,000.00 |
| 2025-02-28 | 2025021333 | 2,000.00 |
| 2025-03-31 | 2025031333 | 2,000.00 |
| 2025-03-31 | 2025031334 | 2,000.00 |
| 2025-05-01 | 2025041299 | 2,000.00 |
| 2025-05-01 | 2025041300 | 2,000.00 |
| 2025-05-05 | 2025051036 | 333.00 |
| 2025-05-11 | 2025051060 | 500.00 |
| 2025-05-15 | 2025051084 | 300.00 |
| 2025-05-29 | 2025051194 | 3,000.00 |
| 2025-06-01 | 2025051356 | 2,000.00 |
| 2025-06-21 | 2025061136 | 300.00 |
| 2025-07-01 | 2025061346 | 2,000.00 |
| 2025-08-01 | 2025071401 | 2,000.00 |
| 2025-08-12 | 2025081110 | 60.00 |
| 2025-08-31 | 2025081355 | 2,000.00 |
| 2025-09-30 | 2025091355 | 2,000.00 |
| 2025-11-01 | 2025101423 | 2,000.00 |
| 2025-12-01 | 2025111402 | 2,000.00 |
| 2025-12-10 | 2025121106 | 667.00 |
| 2026-01-10 | 2026011096 | 333.00 |
| TOTAL (45) | 61,940.00 |
💻 ERPNext QR 61,940.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | ACC-SINV-2026-49771 | 267.00 |
| 2023-12-30 | ACC-SINV-2026-68811 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-68814 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-49774 | 2,000.00 |
| 2024-03-11 | ACC-SINV-2026-49775 | 120.00 |
| 2024-03-26 | ACC-SINV-2026-49776 | 520.00 |
| 2024-03-31 | ACC-SINV-2026-49777 | 2,000.00 |
| 2024-04-06 | ACC-SINV-2026-49778 | 10.00 |
| 2024-04-07 | ACC-SINV-2026-49779 | 320.00 |
| 2024-04-30 | ACC-SINV-2026-49780 | 2,000.00 |
| 2024-05-11 | ACC-SINV-2026-49781 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-68809 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-49783 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-49784 | 2,000.00 |
| 2024-08-21 | ACC-SINV-2026-49785 | 320.00 |
| 2024-08-31 | ACC-SINV-2026-49786 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-49787 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-49788 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-49789 | 2,000.00 |
| 2024-12-31 | ACC-SINV-2026-49790 | 2,000.00 |
| 2025-01-26 | ACC-SINV-2026-49791 | 120.00 |
| 2025-01-31 | ACC-SINV-2026-49792 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-49793 | 200.00 |
| 2025-02-01 | ACC-SINV-2026-49794 | 320.00 |
| 2025-02-28 | ACC-SINV-2026-49795 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-49796 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-49797 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-49798 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-68816 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-68817 | 2,000.00 |
| 2025-05-05 | ACC-SINV-2026-49801 | 333.00 |
| 2025-05-11 | ACC-SINV-2026-49802 | 500.00 |
| 2025-05-15 | ACC-SINV-2026-49803 | 300.00 |
| 2025-05-29 | ACC-SINV-2026-49804 | 3,000.00 |
| 2025-06-01 | ACC-SINV-2026-68815 | 2,000.00 |
| 2025-06-21 | ACC-SINV-2026-49806 | 300.00 |
| 2025-07-01 | ACC-SINV-2026-68812 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-68810 | 2,000.00 |
| 2025-08-12 | ACC-SINV-2026-49809 | 60.00 |
| 2025-08-31 | ACC-SINV-2026-49810 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-49811 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-68813 | 2,000.00 |
| 2025-12-01 | ACC-SINV-2026-68818 | 2,000.00 |
| 2025-12-10 | ACC-SINV-2026-49814 | 667.00 |
| 2026-01-10 | ACC-SINV-2026-49815 | 333.00 |
| TOTAL (45) | 61,940.00 |
💵 Receipts / Payments
🗄️ Oracle QR 51,553.00
| Date | Ref | Amount |
|---|
| 2023-12-06 | 2023121118 | 667.00 |
| 2023-12-17 | 2023121275 | 666.00 |
| 2023-12-30 | 2023121484 | 934.00 |
| 2024-01-13 | 2024011164 | 300.00 |
| 2024-01-25 | 2024011355 | 400.00 |
| 2024-01-30 | 2024011449 | 300.00 |
| 2024-02-06 | 2024021064 | 400.00 |
| 2024-02-14 | 2024021187 | 400.00 |
| 2024-02-20 | 2024021298 | 600.00 |
| 2024-02-29 | 2024021491 | 800.00 |
| 2024-03-04 | 2024031059 | 400.00 |
| 2024-03-13 | 2024031254 | 200.00 |
| 2024-03-17 | 2024031332 | 200.00 |
| 2024-03-21 | 2024031417 | 800.00 |
| 2024-03-31 | 2024031664 | 400.00 |
| 2024-04-06 | 2024041078 | 600.00 |
| 2024-04-06 | 2024041079 | 10.00 |
| 2024-04-14 | 2024041208 | 400.00 |
| 2024-04-27 | 2024041416 | 600.00 |
| 2024-04-30 | 2024041605 | 1,000.00 |
| 2024-05-20 | 2024051379 | 666.00 |
| 2024-05-30 | 2024051583 | 500.00 |
| 2024-05-31 | 2024051637 | 350.00 |
| 2024-06-04 | 2024061060 | 500.00 |
| 2024-06-04 | 2024061061 | 100.00 |
| 2024-06-10 | 2024061155 | 750.00 |
| 2024-06-20 | 2024061280 | 700.00 |
| 2024-07-04 | 2024071059 | 500.00 |
| 2024-07-10 | 2024071166 | 470.00 |
| 2024-07-14 | 2024071221 | 300.00 |
| 2024-07-20 | 2024071342 | 500.00 |
| 2024-07-23 | 2024071400 | 220.00 |
| 2024-07-31 | 2024071566 | 600.00 |
| 2024-07-31 | 2024071607 | 150.00 |
| 2024-08-10 | 2024081122 | 200.00 |
| 2024-08-12 | 2024081159 | 500.00 |
| 2024-08-20 | 2024081320 | 700.00 |
| 2024-08-31 | 2024081519 | 984.00 |
| 2024-09-10 | 2024091169 | 610.00 |
| 2024-09-21 | 2024091353 | 710.00 |
| 2024-09-30 | 2024091489 | 30.00 |
| 2024-09-30 | 2024091522 | 700.00 |
| 2024-10-03 | 2024101054 | 320.00 |
| 2024-10-10 | 2024101128 | 700.00 |
| 2024-10-20 | 2024101354 | 666.00 |
| 2024-10-31 | 2024101572 | 850.00 |
| 2024-11-10 | 2024111172 | 600.00 |
| 2024-11-10 | 2024111199 | 66.00 |
| 2024-11-19 | 2024111396 | 634.00 |
| 2024-11-19 | 2024111396 | 86.00 |
| 2024-11-30 | 2024111709 | 500.00 |
| 2024-12-02 | 2024121055 | 570.00 |
| 2024-12-10 | 2024121210 | 600.00 |
| 2024-12-19 | 2024121377 | 500.00 |
| 2024-12-19 | 2024121377 | 100.00 |
| 2024-12-31 | 2024121684 | 800.00 |
| 2025-01-11 | 2025011127 | 666.00 |
| 2025-01-20 | 2025011344 | 600.00 |
| 2025-01-26 | 2025011425 | 120.00 |
| 2025-01-31 | 2025011620 | 200.00 |
| 2025-02-04 | 2025021058 | 350.00 |
| 2025-02-10 | 2025021185 | 650.00 |
| 2025-02-16 | 2025021291 | 250.00 |
| 2025-02-22 | 2025021446 | 250.00 |
| 2025-03-01 | 2025031028 | 400.00 |
| 2025-03-15 | 2025031266 | 300.00 |
| 2025-03-17 | 2025031295 | 300.00 |
| 2025-03-20 | 2025031351 | 400.00 |
| 2025-03-24 | 2025031426 | 200.00 |
| 2025-03-31 | 2025031633 | 800.00 |
| 2025-04-10 | 2025041170 | 600.00 |
| 2025-04-15 | 2025041267 | 66.00 |
| 2025-04-20 | 2025041343 | 666.00 |
| 2025-04-30 | 2025041652 | 640.00 |
| 2025-05-05 | 2025051094 | 28.00 |
| 2025-05-11 | 2025051274 | 630.00 |
| 2025-05-13 | 2025051305 | 22.50 |
| 2025-05-13 | 2025051308 | 15.00 |
| 2025-05-13 | 2025051322 | 0.50 |
| 2025-05-20 | 2025051524 | 300.00 |
| 2025-05-20 | 2025051495 | 15.00 |
| 2025-05-25 | 2025051615 | 367.00 |
| 2025-05-31 | 2025051786 | 667.00 |
| 2025-06-10 | 2025061171 | 657.00 |
| 2025-06-15 | 2025061278 | 300.00 |
| 2025-06-20 | 2025061354 | 677.00 |
| 2025-06-25 | 2025061483 | 200.00 |
| 2025-06-28 | 2025061541 | 100.00 |
| 2025-06-30 | 2025061667 | 300.00 |
| 2025-07-06 | 2025071103 | 366.00 |
| 2025-07-10 | 2025071264 | 450.00 |
| 2025-07-15 | 2025071357 | 200.00 |
| 2025-07-20 | 2025071465 | 367.00 |
| 2025-08-02 | 2025081001 | 500.00 |
| 2025-08-09 | 2025081137 | 900.00 |
| 2025-08-12 | 2025081262 | 60.00 |
| 2025-08-16 | 2025081323 | 200.00 |
| 2025-08-20 | 2025081453 | 300.00 |
| 2025-08-23 | 2025081517 | 200.00 |
| 2025-08-25 | 2025081549 | 200.00 |
| 2025-08-27 | 2025081587 | 200.00 |
| 2025-08-31 | 2025081707 | 400.00 |
| 2025-09-10 | 2025091215 | 600.00 |
| 2025-09-15 | 2025091335 | 167.00 |
| 2025-09-20 | 2025091442 | 500.00 |
| 2025-09-22 | 2025091485 | 67.00 |
| 2025-09-30 | 2025091697 | 580.00 |
| 2025-10-02 | 2025101065 | 86.00 |
| 2025-10-07 | 2025101141 | 300.00 |
| 2025-10-09 | 2025101208 | 600.00 |
| 2025-10-20 | 2025101537 | 700.00 |
| 2025-11-01 | 2025111002 | 300.00 |
| 2025-11-02 | 2025111079 | 150.00 |
| 2025-11-11 | 2025111282 | 250.00 |
| 2025-11-20 | 2025111575 | 200.00 |
| 2025-11-20 | 2025111576 | 667.00 |
| 2025-11-30 | 2025111966 | 400.00 |
| 2025-12-01 | 2025121043 | 200.00 |
| 2025-12-03 | 2025121101 | 400.00 |
| 2025-12-10 | 2025121282 | 667.00 |
| 2026-01-10 | 2026011230 | 330.00 |
| 2026-01-18 | 2026011477 | 497.00 |
| 2026-01-18 | 2026011477 | 3.00 |
| TOTAL (123) | 51,553.00 |
💻 ERPNext QR 51,553.00
| Date | Ref | Amount |
|---|
| 2023-12-06 | ACC-PAY-2026-36158 | 667.00 |
| 2023-12-17 | ACC-PAY-2026-36159 | 666.00 |
| 2023-12-30 | ACC-PAY-2026-36160 | 934.00 |
| 2024-01-13 | ACC-PAY-2026-36161 | 300.00 |
| 2024-01-25 | ACC-PAY-2026-36162 | 400.00 |
| 2024-01-30 | ACC-PAY-2026-36163 | 300.00 |
| 2024-02-06 | ACC-PAY-2026-36164 | 400.00 |
| 2024-02-14 | ACC-PAY-2026-36165 | 400.00 |
| 2024-02-20 | ACC-PAY-2026-36166 | 600.00 |
| 2024-02-29 | ACC-PAY-2026-36167 | 800.00 |
| 2024-03-04 | ACC-PAY-2026-36168 | 400.00 |
| 2024-03-13 | ACC-PAY-2026-36169 | 200.00 |
| 2024-03-17 | ACC-PAY-2026-36170 | 200.00 |
| 2024-03-21 | ACC-PAY-2026-36171 | 800.00 |
| 2024-03-31 | ACC-PAY-2026-36172 | 400.00 |
| 2024-04-06 | ACC-PAY-2026-36173 | 600.00 |
| 2024-04-06 | ACC-PAY-2026-36174 | 10.00 |
| 2024-04-14 | ACC-PAY-2026-36175 | 400.00 |
| 2024-04-27 | ACC-PAY-2026-36176 | 600.00 |
| 2024-04-30 | ACC-PAY-2026-36177 | 1,000.00 |
| 2024-05-20 | ACC-PAY-2026-36178 | 666.00 |
| 2024-05-30 | ACC-PAY-2026-36179 | 500.00 |
| 2024-05-31 | ACC-PAY-2026-36180 | 350.00 |
| 2024-06-04 | ACC-PAY-2026-36181 | 500.00 |
| 2024-06-04 | ACC-PAY-2026-36182 | 100.00 |
| 2024-06-10 | ACC-PAY-2026-36183 | 750.00 |
| 2024-06-20 | ACC-PAY-2026-36184 | 700.00 |
| 2024-07-04 | ACC-PAY-2026-36185 | 500.00 |
| 2024-07-10 | ACC-PAY-2026-36186 | 470.00 |
| 2024-07-14 | ACC-PAY-2026-36187 | 300.00 |
| 2024-07-20 | ACC-PAY-2026-36188 | 500.00 |
| 2024-07-23 | ACC-PAY-2026-36189 | 220.00 |
| 2024-07-31 | ACC-PAY-2026-36190 | 600.00 |
| 2024-07-31 | ACC-PAY-2026-36191 | 150.00 |
| 2024-08-10 | ACC-PAY-2026-36192 | 200.00 |
| 2024-08-12 | ACC-PAY-2026-36193 | 500.00 |
| 2024-08-20 | ACC-PAY-2026-36194 | 700.00 |
| 2024-08-31 | ACC-PAY-2026-36195 | 984.00 |
| 2024-09-10 | ACC-PAY-2026-36196 | 610.00 |
| 2024-09-21 | ACC-PAY-2026-36197 | 710.00 |
| 2024-09-30 | ACC-PAY-2026-36198 | 30.00 |
| 2024-09-30 | ACC-PAY-2026-36199 | 700.00 |
| 2024-10-03 | ACC-PAY-2026-36200 | 320.00 |
| 2024-10-10 | ACC-PAY-2026-36201 | 700.00 |
| 2024-10-20 | ACC-PAY-2026-36202 | 666.00 |
| 2024-10-31 | ACC-PAY-2026-36203 | 850.00 |
| 2024-11-10 | ACC-PAY-2026-36204 | 600.00 |
| 2024-11-10 | ACC-PAY-2026-36205 | 66.00 |
| 2024-11-19 | ACC-PAY-2026-36206 | 720.00 |
| 2024-11-30 | ACC-PAY-2026-36207 | 500.00 |
| 2024-12-02 | ACC-PAY-2026-36208 | 570.00 |
| 2024-12-10 | ACC-PAY-2026-36209 | 600.00 |
| 2024-12-19 | ACC-PAY-2026-36210 | 600.00 |
| 2024-12-31 | ACC-PAY-2026-36211 | 800.00 |
| 2025-01-11 | ACC-PAY-2026-36212 | 666.00 |
| 2025-01-20 | ACC-PAY-2026-36213 | 600.00 |
| 2025-01-26 | ACC-PAY-2026-36214 | 120.00 |
| 2025-01-31 | ACC-PAY-2026-36215 | 200.00 |
| 2025-02-04 | ACC-PAY-2026-36216 | 350.00 |
| 2025-02-10 | ACC-PAY-2026-36217 | 650.00 |
| 2025-02-16 | ACC-PAY-2026-36218 | 250.00 |
| 2025-02-22 | ACC-PAY-2026-36219 | 250.00 |
| 2025-03-01 | ACC-PAY-2026-36220 | 400.00 |
| 2025-03-15 | ACC-PAY-2026-36221 | 300.00 |
| 2025-03-17 | ACC-PAY-2026-36222 | 300.00 |
| 2025-03-20 | ACC-PAY-2026-36223 | 400.00 |
| 2025-03-24 | ACC-PAY-2026-36224 | 200.00 |
| 2025-03-31 | ACC-PAY-2026-36225 | 800.00 |
| 2025-04-10 | ACC-PAY-2026-36226 | 600.00 |
| 2025-04-15 | ACC-PAY-2026-36227 | 66.00 |
| 2025-04-20 | ACC-PAY-2026-36228 | 666.00 |
| 2025-04-30 | ACC-PAY-2026-36229 | 640.00 |
| 2025-05-05 | ACC-PAY-2026-36230 | 28.00 |
| 2025-05-11 | ACC-PAY-2026-36231 | 630.00 |
| 2025-05-13 | ACC-PAY-2026-36232 | 22.50 |
| 2025-05-13 | ACC-PAY-2026-36233 | 15.00 |
| 2025-05-13 | ACC-PAY-2026-36234 | 0.50 |
| 2025-05-20 | ACC-PAY-2026-36235 | 15.00 |
| 2025-05-20 | ACC-PAY-2026-36236 | 300.00 |
| 2025-05-25 | ACC-PAY-2026-36237 | 367.00 |
| 2025-05-31 | ACC-PAY-2026-36238 | 667.00 |
| 2025-06-10 | ACC-PAY-2026-36239 | 657.00 |
| 2025-06-15 | ACC-PAY-2026-36240 | 300.00 |
| 2025-06-20 | ACC-PAY-2026-36241 | 677.00 |
| 2025-06-25 | ACC-PAY-2026-36242 | 200.00 |
| 2025-06-28 | ACC-PAY-2026-36243 | 100.00 |
| 2025-06-30 | ACC-PAY-2026-36244 | 300.00 |
| 2025-07-06 | ACC-PAY-2026-36245 | 366.00 |
| 2025-07-10 | ACC-PAY-2026-36246 | 450.00 |
| 2025-07-15 | ACC-PAY-2026-36247 | 200.00 |
| 2025-07-20 | ACC-PAY-2026-36248 | 367.00 |
| 2025-08-02 | ACC-PAY-2026-36249 | 500.00 |
| 2025-08-09 | ACC-PAY-2026-36250 | 900.00 |
| 2025-08-12 | ACC-PAY-2026-36251 | 60.00 |
| 2025-08-16 | ACC-PAY-2026-36252 | 200.00 |
| 2025-08-20 | ACC-PAY-2026-36253 | 300.00 |
| 2025-08-23 | ACC-PAY-2026-36254 | 200.00 |
| 2025-08-25 | ACC-PAY-2026-36255 | 200.00 |
| 2025-08-27 | ACC-PAY-2026-36256 | 200.00 |
| 2025-08-31 | ACC-PAY-2026-36257 | 400.00 |
| 2025-09-10 | ACC-PAY-2026-36258 | 600.00 |
| 2025-09-15 | ACC-PAY-2026-36259 | 167.00 |
| 2025-09-20 | ACC-PAY-2026-36260 | 500.00 |
| 2025-09-22 | ACC-PAY-2026-36261 | 67.00 |
| 2025-09-30 | ACC-PAY-2026-36262 | 580.00 |
| 2025-10-02 | ACC-PAY-2026-36263 | 86.00 |
| 2025-10-07 | ACC-PAY-2026-36264 | 300.00 |
| 2025-10-09 | ACC-PAY-2026-36265 | 600.00 |
| 2025-10-20 | ACC-PAY-2026-36266 | 700.00 |
| 2025-11-01 | ACC-PAY-2026-36267 | 300.00 |
| 2025-11-02 | ACC-PAY-2026-36268 | 150.00 |
| 2025-11-11 | ACC-PAY-2026-36269 | 250.00 |
| 2025-11-20 | ACC-PAY-2026-36270 | 200.00 |
| 2025-11-20 | ACC-PAY-2026-36271 | 667.00 |
| 2025-11-30 | ACC-PAY-2026-36272 | 400.00 |
| 2025-12-01 | ACC-PAY-2026-36273 | 200.00 |
| 2025-12-03 | ACC-PAY-2026-36274 | 400.00 |
| 2025-12-10 | ACC-PAY-2026-36275 | 667.00 |
| 2026-01-10 | ACC-PAY-2026-36276 | 330.00 |
| 2026-01-18 | ACC-PAY-2026-36277 | 500.00 |
| TOTAL (120) | 51,553.00 |
🧾 Credit Notes
🗄️ Oracle QR 7,133.00
| Date | Ref | Amount |
|---|
| 2025-06-03 | 2025061004 | 6,333.00 |
| 2025-06-10 | 2025061021 | 500.00 |
| 2025-07-12 | 2025071034 | 300.00 |
| TOTAL (3) | 7,133.00 |
💻 ERPNext QR 7,133.00
| Date | Ref | Amount |
|---|
| 2025-06-03 | ACC-JV-2026-05093 | 6,333.00 |
| 2025-06-10 | ACC-JV-2026-05094 | 500.00 |
| 2025-07-12 | ACC-JV-2026-05095 | 300.00 |
| TOTAL (3) | 7,133.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58