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📚 2117MUHAMMAD MOHSIN MUHAMMAD BILAL
Mobile: 31471028 · As-of: 2026-06-16
ERPNext Balance
QR 480.00
Oracle Invoiced
QR 6,520.00
ERPNext Invoiced
QR 7,187.00
Oracle Receipts
QR 6,187.00
ERPNext Payments
QR 6,187.00
Oracle Debit Notes
QR 667.00
📄 Invoices
🗄️ Oracle QR 6,520.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121339 | 840.00 |
| 2024-01-13 | 2024011061 | 520.00 |
| 2024-01-13 | 2024011100 | 520.00 |
| 2024-01-30 | 2024011331 | 1,800.00 |
| 2024-02-29 | 2024021288 | 1,800.00 |
| 2024-03-14 | 2024031089 | 200.00 |
| 2024-03-14 | 2024031090 | 840.00 |
| TOTAL (7) | 6,520.00 |
💻 ERPNext QR 7,187.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-50035 | 840.00 |
| 2024-01-13 | ACC-SINV-2026-50036 | 520.00 |
| 2024-01-13 | ACC-SINV-2026-50037 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-65138 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-50039 | 1,800.00 |
| 2024-03-14 | ACC-SINV-2026-50040 | 200.00 |
| 2024-03-14 | ACC-SINV-2026-50041 | 840.00 |
| 2026-01-24 | ACC-SINV-2026-70531 | 667.00 |
| TOTAL (8) | 7,187.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,187.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | 2023121488 | 600.00 |
| 2024-02-28 | 2024021445 | 520.00 |
| 2024-03-20 | 2024031384 | 1,800.00 |
| 2024-03-20 | 2024031384 | 1,700.00 |
| 2025-02-19 | 2025021357 | 840.00 |
| 2025-02-19 | 2025021357 | 60.00 |
| 2025-12-21 | 2025121579 | 667.00 |
| TOTAL (7) | 6,187.00 |
💻 ERPNext QR 6,187.00
| Date | Ref | Amount |
|---|
| 2023-12-30 | ACC-PAY-2026-36632 | 600.00 |
| 2024-02-28 | ACC-PAY-2026-36633 | 520.00 |
| 2024-03-20 | ACC-PAY-2026-36634 | 3,500.00 |
| 2025-02-19 | ACC-PAY-2026-36635 | 900.00 |
| 2025-12-21 | ACC-PAY-2026-36636 | 667.00 |
| TOTAL (5) | 6,187.00 |
🧾 Credit Notes
🗄️ Oracle QR 520.00
| Date | Ref | Amount |
|---|
| 2024-05-15 | 2024051021 | 520.00 |
| TOTAL (1) | 520.00 |
💻 ERPNext QR 520.00
| Date | Ref | Amount |
|---|
| 2024-05-15 | ACC-JV-2026-05123 | 520.00 |
| TOTAL (1) | 520.00 |
📋 Other Oracle Transactions
Debit Notes / Settlements QR 667.00
| Date | Ref | Amount |
|---|
| 2026-01-24 | 2026011003 | 667.00 |
| TOTAL (1) | 667.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40