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📚 2129SAYED SHAH SAYED
Mobile: 71723464 · As-of: 2026-06-16
ERPNext Balance
QR 417.00
Oracle Invoiced
QR 29,217.50
ERPNext Invoiced
QR 29,217.50
Oracle Receipts
QR 24,485.00
ERPNext Payments
QR 24,485.00
📄 Invoices
🗄️ Oracle QR 29,217.50
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121378 | 180.00 |
| 2024-01-27 | 2024011181 | 820.00 |
| 2024-01-30 | 2024011369 | 1,800.00 |
| 2024-02-29 | 2024021326 | 1,800.00 |
| 2024-03-13 | 2024031070 | 780.00 |
| 2024-09-30 | 2024091337 | 300.00 |
| 2024-10-31 | 2024101353 | 1,500.00 |
| 2024-11-30 | 2024111372 | 1,500.00 |
| 2024-12-31 | 2024121533 | 1,500.00 |
| 2025-01-20 | 2025011129 | 520.00 |
| 2025-01-31 | 2025011408 | 1,500.00 |
| 2025-02-20 | 2025021156 | 1,000.00 |
| 2025-02-28 | 2025021377 | 640.00 |
| 2025-03-01 | 2025031009 | 120.00 |
| 2025-03-20 | 2025031124 | 120.00 |
| 2025-03-31 | 2025031383 | 2,400.00 |
| 2025-04-15 | 2025041074 | 60.00 |
| 2025-05-01 | 2025041345 | 2,400.00 |
| 2025-05-17 | 2025051110 | 1,370.00 |
| 2025-06-01 | 2025051398 | 933.00 |
| 2025-07-01 | 2025061393 | 2,000.00 |
| 2025-08-01 | 2025071454 | 2,000.00 |
| 2025-08-19 | 2025081143 | 200.00 |
| 2025-08-19 | 2025081141 | 3,774.50 |
| TOTAL (24) | 29,217.50 |
💻 ERPNext QR 29,217.50
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-61573 | 180.00 |
| 2024-01-27 | ACC-SINV-2026-61574 | 820.00 |
| 2024-01-30 | ACC-SINV-2026-67696 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-61576 | 1,800.00 |
| 2024-03-13 | ACC-SINV-2026-61577 | 780.00 |
| 2024-09-30 | ACC-SINV-2026-61579 | 300.00 |
| 2024-10-31 | ACC-SINV-2026-61580 | 1,500.00 |
| 2024-11-30 | ACC-SINV-2026-61581 | 1,500.00 |
| 2024-12-31 | ACC-SINV-2026-61582 | 1,500.00 |
| 2025-01-20 | ACC-SINV-2026-61583 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-61584 | 1,500.00 |
| 2025-02-20 | ACC-SINV-2026-61585 | 1,000.00 |
| 2025-02-28 | ACC-SINV-2026-61586 | 640.00 |
| 2025-03-01 | ACC-SINV-2026-61587 | 120.00 |
| 2025-03-20 | ACC-SINV-2026-61588 | 120.00 |
| 2025-03-31 | ACC-SINV-2026-61589 | 2,400.00 |
| 2025-04-15 | ACC-SINV-2026-61590 | 60.00 |
| 2025-05-01 | ACC-SINV-2026-67698 | 2,400.00 |
| 2025-05-17 | ACC-SINV-2026-61592 | 1,370.00 |
| 2025-06-01 | ACC-SINV-2026-67697 | 933.00 |
| 2025-07-01 | ACC-SINV-2026-67695 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-67699 | 2,000.00 |
| 2025-08-19 | ACC-SINV-2026-61596 | 3,774.50 |
| 2025-08-19 | ACC-SINV-2026-61597 | 200.00 |
| TOTAL (24) | 29,217.50 |
💵 Receipts / Payments
🗄️ Oracle QR 24,485.00
| Date | Ref | Amount |
|---|
| 2024-01-14 | 2024011177 | 1,080.00 |
| 2024-01-30 | 2024011416 | 680.00 |
| 2024-02-12 | 2024021150 | 100.00 |
| 2024-02-15 | 2024021201 | 900.00 |
| 2024-02-26 | 2024021364 | 900.00 |
| 2024-03-23 | 2024031436 | 420.00 |
| 2024-10-01 | 2024101014 | 300.00 |
| 2024-10-15 | 2024101237 | 750.00 |
| 2024-10-31 | 2024101547 | 750.00 |
| 2024-11-16 | 2024111303 | 750.00 |
| 2024-12-01 | 2024121016 | 750.00 |
| 2024-12-15 | 2024121279 | 750.00 |
| 2024-12-31 | 2024121670 | 750.00 |
| 2025-01-16 | 2025011263 | 750.00 |
| 2025-01-30 | 2025011487 | 750.00 |
| 2025-02-16 | 2025021289 | 750.00 |
| 2025-02-20 | 2025021409 | 250.00 |
| 2025-02-28 | 2025021595 | 640.00 |
| 2025-03-17 | 2025031292 | 100.00 |
| 2025-03-17 | 2025031293 | 100.00 |
| 2025-03-17 | 2025031293 | 1,000.00 |
| 2025-03-31 | 2025031608 | 1,200.00 |
| 2025-04-15 | 2025041265 | 60.00 |
| 2025-04-15 | 2025041263 | 600.00 |
| 2025-04-20 | 2025041335 | 500.00 |
| 2025-04-29 | 2025041509 | 1,400.00 |
| 2025-05-17 | 2025051390 | 1,200.00 |
| 2025-05-20 | 2025051511 | 30.00 |
| 2025-06-02 | 2025061049 | 600.00 |
| 2025-06-10 | 2025061119 | 1,340.00 |
| 2025-06-10 | 2025061119 | 10.00 |
| 2025-07-01 | 2025071013 | 1,000.00 |
| 2025-07-15 | 2025071345 | 1,000.00 |
| 2025-07-30 | 2025071705 | 850.00 |
| 2025-07-31 | 2025071733 | 100.00 |
| 2025-08-14 | 2025081304 | 425.00 |
| 2025-10-18 | 2025101438 | 500.00 |
| 2025-12-30 | 2025121802 | 150.00 |
| 2026-02-04 | 2026021124 | 150.00 |
| 2026-04-13 | 2026041332 | 150.00 |
| TOTAL (40) | 24,485.00 |
💻 ERPNext QR 24,485.00
| Date | Ref | Amount |
|---|
| 2024-01-14 | ACC-PAY-2026-51344 | 1,080.00 |
| 2024-01-30 | ACC-PAY-2026-51345 | 680.00 |
| 2024-02-12 | ACC-PAY-2026-51346 | 100.00 |
| 2024-02-15 | ACC-PAY-2026-51347 | 900.00 |
| 2024-02-26 | ACC-PAY-2026-51348 | 900.00 |
| 2024-03-23 | ACC-PAY-2026-51349 | 420.00 |
| 2024-10-01 | ACC-PAY-2026-51350 | 300.00 |
| 2024-10-15 | ACC-PAY-2026-51351 | 750.00 |
| 2024-10-31 | ACC-PAY-2026-51352 | 750.00 |
| 2024-11-16 | ACC-PAY-2026-51353 | 750.00 |
| 2024-12-01 | ACC-PAY-2026-51354 | 750.00 |
| 2024-12-15 | ACC-PAY-2026-51355 | 750.00 |
| 2024-12-31 | ACC-PAY-2026-51356 | 750.00 |
| 2025-01-16 | ACC-PAY-2026-51357 | 750.00 |
| 2025-01-30 | ACC-PAY-2026-51358 | 750.00 |
| 2025-02-16 | ACC-PAY-2026-51359 | 750.00 |
| 2025-02-20 | ACC-PAY-2026-51360 | 250.00 |
| 2025-02-28 | ACC-PAY-2026-51361 | 640.00 |
| 2025-03-17 | ACC-PAY-2026-51362 | 100.00 |
| 2025-03-17 | ACC-PAY-2026-51363 | 1,100.00 |
| 2025-03-31 | ACC-PAY-2026-51364 | 1,200.00 |
| 2025-04-15 | ACC-PAY-2026-51365 | 600.00 |
| 2025-04-15 | ACC-PAY-2026-51366 | 60.00 |
| 2025-04-20 | ACC-PAY-2026-51367 | 500.00 |
| 2025-04-29 | ACC-PAY-2026-51368 | 1,400.00 |
| 2025-05-17 | ACC-PAY-2026-51369 | 1,200.00 |
| 2025-05-20 | ACC-PAY-2026-51370 | 30.00 |
| 2025-06-02 | ACC-PAY-2026-51371 | 600.00 |
| 2025-06-10 | ACC-PAY-2026-51372 | 1,350.00 |
| 2025-07-01 | ACC-PAY-2026-51373 | 1,000.00 |
| 2025-07-15 | ACC-PAY-2026-51374 | 1,000.00 |
| 2025-07-30 | ACC-PAY-2026-51375 | 850.00 |
| 2025-07-31 | ACC-PAY-2026-51376 | 100.00 |
| 2025-08-14 | ACC-PAY-2026-51377 | 425.00 |
| 2025-10-18 | ACC-PAY-2026-51378 | 500.00 |
| 2025-12-30 | ACC-PAY-2026-51379 | 150.00 |
| 2026-02-04 | ACC-PAY-2026-51380 | 150.00 |
| 2026-04-13 | ACC-PAY-2026-51381 | 150.00 |
| TOTAL (38) | 24,485.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,315.50
| Date | Ref | Amount |
|---|
| 2024-02-08 | 2024021017 | 820.00 |
| 2024-03-13 | 2024031025 | 360.00 |
| 2024-03-23 | 2024031047 | 120.00 |
| 2025-01-28 | 2025011057 | 520.00 |
| 2025-03-17 | 2025031029 | 20.00 |
| 2025-07-01 | 2025071006 | 120.00 |
| 2025-10-20 | 2025101076 | 2,255.50 |
| 2026-05-14 | 2026051041 | 100.00 |
| TOTAL (8) | 4,315.50 |
💻 ERPNext QR 4,315.50
| Date | Ref | Amount |
|---|
| 2024-02-08 | ACC-JV-2026-06927 | 820.00 |
| 2024-03-13 | ACC-JV-2026-06928 | 360.00 |
| 2024-03-23 | ACC-JV-2026-06929 | 120.00 |
| 2025-01-28 | ACC-JV-2026-06930 | 520.00 |
| 2025-03-17 | ACC-JV-2026-06931 | 20.00 |
| 2025-07-01 | ACC-JV-2026-06932 | 120.00 |
| 2025-10-20 | ACC-JV-2026-06933 | 2,255.50 |
| 2026-05-14 | ACC-JV-2026-06934 | 100.00 |
| TOTAL (8) | 4,315.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58