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📚 2148WASEEM ARSHAD MAHMOOD ARSHAD
Mobile: 66031668 · As-of: 2026-06-16
Oracle Invoiced
QR 20,489.00
ERPNext Invoiced
QR 20,489.00
Oracle Receipts
QR 18,891.00
ERPNext Payments
QR 18,891.00
📄 Invoices
🗄️ Oracle QR 20,489.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | 2024011393 | 1,993.00 |
| 2024-03-31 | 2024031394 | 660.00 |
| 2024-04-20 | 2024041097 | 1,200.00 |
| 2024-07-30 | 2024071210 | 780.00 |
| 2024-08-15 | 2024081094 | 900.00 |
| 2024-10-31 | 2024101382 | 240.00 |
| 2024-11-23 | 2024111149 | 60.00 |
| 2024-11-30 | 2024111404 | 1,800.00 |
| 2024-12-01 | 2024121007 | 60.00 |
| 2025-02-28 | 2025021400 | 733.00 |
| 2025-03-31 | 2025031403 | 2,000.00 |
| 2025-04-23 | 2025041119 | 1,533.00 |
| 2025-09-29 | 2025091211 | 60.00 |
| 2025-09-30 | 2025091443 | 70.00 |
| 2025-11-01 | 2025101523 | 2,100.00 |
| 2025-12-01 | 2025111505 | 2,100.00 |
| 2026-01-01 | 2025121553 | 2,100.00 |
| 2026-01-31 | 2026011286 | 2,100.00 |
| TOTAL (18) | 20,489.00 |
💻 ERPNext QR 20,489.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | ACC-SINV-2026-69812 | 1,993.00 |
| 2024-03-31 | ACC-SINV-2026-50349 | 660.00 |
| 2024-04-20 | ACC-SINV-2026-50350 | 1,200.00 |
| 2024-07-30 | ACC-SINV-2026-69814 | 780.00 |
| 2024-08-15 | ACC-SINV-2026-50352 | 900.00 |
| 2024-10-31 | ACC-SINV-2026-50353 | 240.00 |
| 2024-11-23 | ACC-SINV-2026-50354 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-50355 | 1,800.00 |
| 2024-12-01 | ACC-SINV-2026-50356 | 60.00 |
| 2025-02-28 | ACC-SINV-2026-50357 | 733.00 |
| 2025-03-31 | ACC-SINV-2026-50358 | 2,000.00 |
| 2025-04-23 | ACC-SINV-2026-50359 | 1,533.00 |
| 2025-09-29 | ACC-SINV-2026-50360 | 60.00 |
| 2025-09-30 | ACC-SINV-2026-50361 | 70.00 |
| 2025-11-01 | ACC-SINV-2026-69816 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-69815 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-69813 | 2,100.00 |
| 2026-01-31 | ACC-SINV-2026-50365 | 2,100.00 |
| TOTAL (18) | 20,489.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,891.00
| Date | Ref | Amount |
|---|
| 2024-01-24 | 2024011349 | 25.00 |
| 2024-03-13 | 2024031240 | 500.00 |
| 2024-04-01 | 2024041008 | 600.00 |
| 2024-04-08 | 2024041112 | 600.00 |
| 2024-04-27 | 2024041408 | 130.00 |
| 2024-04-27 | 2024041409 | 30.00 |
| 2024-04-28 | 2024041441 | 500.00 |
| 2024-07-30 | 2024071492 | 780.00 |
| 2024-08-15 | 2024081226 | 400.00 |
| 2024-08-31 | 2024081475 | 500.00 |
| 2024-11-14 | 2024111282 | 1,100.00 |
| 2024-11-30 | 2024111596 | 900.00 |
| 2024-12-31 | 2024121666 | 250.00 |
| 2025-02-28 | 2025021587 | 700.00 |
| 2025-03-16 | 2025031282 | 950.00 |
| 2025-03-31 | 2025031617 | 1,000.00 |
| 2025-04-19 | 2025041308 | 970.00 |
| 2025-04-23 | 2025041428 | 246.00 |
| 2025-05-07 | 2025051128 | 250.00 |
| 2025-09-29 | 2025091592 | 60.00 |
| 2025-10-15 | 2025101404 | 1,050.00 |
| 2025-10-30 | 2025101734 | 1,050.00 |
| 2025-11-16 | 2025111439 | 1,050.00 |
| 2025-11-30 | 2025111940 | 50.00 |
| 2025-11-30 | 2025111856 | 700.00 |
| 2025-12-15 | 2025121419 | 1,220.00 |
| 2025-12-30 | 2025121801 | 700.00 |
| 2026-01-17 | 2026011425 | 1,120.00 |
| 2026-01-31 | 2026011813 | 960.00 |
| 2026-04-25 | 2026041754 | 500.00 |
| TOTAL (30) | 18,891.00 |
💻 ERPNext QR 18,891.00
| Date | Ref | Amount |
|---|
| 2024-01-24 | ACC-PAY-2026-37023 | 25.00 |
| 2024-03-13 | ACC-PAY-2026-37024 | 500.00 |
| 2024-04-01 | ACC-PAY-2026-37025 | 600.00 |
| 2024-04-08 | ACC-PAY-2026-37026 | 600.00 |
| 2024-04-27 | ACC-PAY-2026-37027 | 130.00 |
| 2024-04-27 | ACC-PAY-2026-37028 | 30.00 |
| 2024-04-28 | ACC-PAY-2026-37029 | 500.00 |
| 2024-07-30 | ACC-PAY-2026-37030 | 780.00 |
| 2024-08-15 | ACC-PAY-2026-37031 | 400.00 |
| 2024-08-31 | ACC-PAY-2026-37032 | 500.00 |
| 2024-11-14 | ACC-PAY-2026-37033 | 1,100.00 |
| 2024-11-30 | ACC-PAY-2026-37034 | 900.00 |
| 2024-12-31 | ACC-PAY-2026-37035 | 250.00 |
| 2025-02-28 | ACC-PAY-2026-37036 | 700.00 |
| 2025-03-16 | ACC-PAY-2026-37037 | 950.00 |
| 2025-03-31 | ACC-PAY-2026-37038 | 1,000.00 |
| 2025-04-19 | ACC-PAY-2026-37039 | 970.00 |
| 2025-04-23 | ACC-PAY-2026-37040 | 246.00 |
| 2025-05-07 | ACC-PAY-2026-37041 | 250.00 |
| 2025-09-29 | ACC-PAY-2026-37042 | 60.00 |
| 2025-10-15 | ACC-PAY-2026-37043 | 1,050.00 |
| 2025-10-30 | ACC-PAY-2026-37044 | 1,050.00 |
| 2025-11-16 | ACC-PAY-2026-37045 | 1,050.00 |
| 2025-11-30 | ACC-PAY-2026-37046 | 700.00 |
| 2025-11-30 | ACC-PAY-2026-37047 | 50.00 |
| 2025-12-15 | ACC-PAY-2026-37048 | 1,220.00 |
| 2025-12-30 | ACC-PAY-2026-37049 | 700.00 |
| 2026-01-17 | ACC-PAY-2026-37050 | 1,120.00 |
| 2026-01-31 | ACC-PAY-2026-37051 | 960.00 |
| 2026-04-25 | ACC-PAY-2026-37052 | 500.00 |
| TOTAL (30) | 18,891.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,598.00
| Date | Ref | Amount |
|---|
| 2024-03-12 | 2024031018 | 1,468.00 |
| 2024-11-30 | 2024111080 | 60.00 |
| 2026-01-07 | 2026011020 | 70.00 |
| TOTAL (3) | 1,598.00 |
💻 ERPNext QR 1,598.00
| Date | Ref | Amount |
|---|
| 2024-03-12 | ACC-JV-2026-05176 | 1,468.00 |
| 2024-11-30 | ACC-JV-2026-05177 | 60.00 |
| 2026-01-07 | ACC-JV-2026-05178 | 70.00 |
| TOTAL (3) | 1,598.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40