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📚 2145MUHAMMAD ASLAM SAID NABI
Mobile: 50293726 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 650.00, CN: 0.00 (informational)
Oracle Invoiced
QR 14,560.00
ERPNext Invoiced
QR 14,560.00
Oracle Receipts
QR 14,560.00
+ unposted QR 650.00
ERPNext Payments
QR 14,560.00
📄 Invoices
🗄️ Oracle QR 14,560.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | 2024011329 | 900.00 |
| 2024-01-31 | 2024011577 | 225.00 |
| 2024-01-31 | 2024011546 | 75.00 |
| 2024-11-30 | 2024111322 | 980.00 |
| 2024-12-31 | 2024121477 | 1,400.00 |
| 2025-01-31 | 2025011357 | 1,400.00 |
| 2025-02-15 | 2025021095 | 700.00 |
| 2025-08-31 | 2025081348 | 1,300.00 |
| 2025-09-14 | 2025091101 | 607.00 |
| 2025-11-27 | 2025111232 | 88.00 |
| 2025-12-01 | 2025111394 | 135.00 |
| 2026-01-01 | 2025121454 | 1,350.00 |
| 2026-02-01 | 2026011441 | 1,350.00 |
| 2026-03-01 | 2026021421 | 1,350.00 |
| 2026-03-31 | 2026031401 | 1,350.00 |
| 2026-04-30 | 2026041280 | 1,350.00 |
| TOTAL (16) | 14,560.00 |
💻 ERPNext QR 14,560.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | ACC-SINV-2026-66290 | 900.00 |
| 2024-01-31 | ACC-SINV-2026-66293 | 225.00 |
| 2024-01-31 | ACC-SINV-2026-66294 | 75.00 |
| 2024-11-30 | ACC-SINV-2026-50329 | 980.00 |
| 2024-12-31 | ACC-SINV-2026-50330 | 1,400.00 |
| 2025-01-31 | ACC-SINV-2026-50331 | 1,400.00 |
| 2025-02-15 | ACC-SINV-2026-50332 | 700.00 |
| 2025-08-31 | ACC-SINV-2026-50333 | 1,300.00 |
| 2025-09-14 | ACC-SINV-2026-50334 | 607.00 |
| 2025-11-27 | ACC-SINV-2026-50335 | 88.00 |
| 2025-12-01 | ACC-SINV-2026-66295 | 135.00 |
| 2026-01-01 | ACC-SINV-2026-66291 | 1,350.00 |
| 2026-02-01 | ACC-SINV-2026-66292 | 1,350.00 |
| 2026-03-01 | ACC-SINV-2026-66296 | 1,350.00 |
| 2026-03-31 | ACC-SINV-2026-50340 | 1,350.00 |
| 2026-04-30 | ACC-SINV-2026-50341 | 1,350.00 |
| TOTAL (16) | 14,560.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,560.00
| Date | Ref | Amount |
|---|
| 2024-01-27 | 2024011361 | 600.00 |
| 2024-03-23 | 2024031430 | 100.00 |
| 2024-04-30 | 2024041545 | 200.00 |
| 2024-04-30 | 2024041545 | 75.00 |
| 2024-04-30 | 2024041545 | 225.00 |
| 2024-11-27 | 2024111541 | 980.00 |
| 2024-12-17 | 2024121349 | 700.00 |
| 2024-12-31 | 2024121635 | 600.00 |
| 2025-01-15 | 2025011241 | 800.00 |
| 2025-01-31 | 2025011617 | 700.00 |
| 2025-02-15 | 2025021262 | 200.00 |
| 2025-07-16 | 2025071383 | 500.00 |
| 2025-08-31 | 2025081734 | 650.00 |
| 2025-10-18 | 2025101444 | 1,300.00 |
| 2025-12-10 | 2025121302 | 700.00 |
| 2025-12-25 | 2025121711 | 675.00 |
| 2026-01-10 | 2026011278 | 675.00 |
| 2026-01-26 | 2026011706 | 675.00 |
| 2026-02-11 | 2026021269 | 675.00 |
| 2026-02-26 | 2026021788 | 675.00 |
| 2026-03-17 | 2026031401 | 675.00 |
| 2026-03-31 | 2026031853 | 675.00 |
| 2026-04-15 | 2026041436 | 500.00 |
| 2026-04-23 | 2026041702 | 175.00 |
| 2026-04-30 | 2026041935 | 180.00 |
| 2026-06-05 | 2026061292 | 650.00 |
| TOTAL (26) | 14,560.00 |
💻 ERPNext QR 14,560.00
| Date | Ref | Amount |
|---|
| 2024-01-27 | ACC-PAY-2026-36996 | 600.00 |
| 2024-03-23 | ACC-PAY-2026-36997 | 100.00 |
| 2024-04-30 | ACC-PAY-2026-36998 | 500.00 |
| 2024-11-27 | ACC-PAY-2026-36999 | 980.00 |
| 2024-12-17 | ACC-PAY-2026-37000 | 700.00 |
| 2024-12-31 | ACC-PAY-2026-37001 | 600.00 |
| 2025-01-15 | ACC-PAY-2026-37002 | 800.00 |
| 2025-01-31 | ACC-PAY-2026-37003 | 700.00 |
| 2025-02-15 | ACC-PAY-2026-37004 | 200.00 |
| 2025-07-16 | ACC-PAY-2026-37005 | 500.00 |
| 2025-08-31 | ACC-PAY-2026-37006 | 650.00 |
| 2025-10-18 | ACC-PAY-2026-37007 | 1,300.00 |
| 2025-12-10 | ACC-PAY-2026-37008 | 700.00 |
| 2025-12-25 | ACC-PAY-2026-37009 | 675.00 |
| 2026-01-10 | ACC-PAY-2026-37010 | 675.00 |
| 2026-01-26 | ACC-PAY-2026-37011 | 675.00 |
| 2026-02-11 | ACC-PAY-2026-37012 | 675.00 |
| 2026-02-26 | ACC-PAY-2026-37013 | 675.00 |
| 2026-03-17 | ACC-PAY-2026-37014 | 675.00 |
| 2026-03-31 | ACC-PAY-2026-37015 | 675.00 |
| 2026-04-15 | ACC-PAY-2026-37016 | 500.00 |
| 2026-04-23 | ACC-PAY-2026-37017 | 175.00 |
| 2026-04-30 | ACC-PAY-2026-37018 | 180.00 |
| 2026-06-05 | ACC-PAY-2026-53849 | 650.00 |
| TOTAL (24) | 14,560.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58