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📚 2149ANAS LIAQAT LIAQAT ALI
Mobile: 77625325 · As-of: 2026-06-16
Oracle Balance
QR 1,900.00
ERPNext Balance
QR 1,900.00
Oracle Invoiced
QR 49,188.00
ERPNext Invoiced
QR 49,188.00
Oracle Receipts
QR 43,248.00
ERPNext Payments
QR 43,248.00
📄 Invoices
🗄️ Oracle QR 49,188.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | 2024011125 | 2,400.00 |
| 2024-02-14 | 2024021078 | 1,250.00 |
| 2024-02-29 | 2024021368 | 33.00 |
| 2024-03-31 | 2024031271 | 1,470.00 |
| 2024-03-31 | 2024031412 | 250.00 |
| 2024-04-30 | 2024041355 | 250.00 |
| 2024-04-30 | 2024041214 | 2,100.00 |
| 2024-05-11 | 2024051051 | 150.00 |
| 2024-05-14 | 2024051095 | 6,700.00 |
| 2024-05-30 | 2024051362 | 2,100.00 |
| 2024-05-30 | 2024051372 | 250.00 |
| 2024-06-30 | 2024061190 | 2,100.00 |
| 2024-06-30 | 2024061349 | 250.00 |
| 2024-07-31 | 2024071390 | 250.00 |
| 2024-07-31 | 2024071240 | 2,100.00 |
| 2024-08-21 | 2024081125 | 120.00 |
| 2024-08-31 | 2024081244 | 2,100.00 |
| 2024-08-31 | 2024081406 | 250.00 |
| 2024-09-30 | 2024091211 | 2,100.00 |
| 2024-09-30 | 2024091378 | 250.00 |
| 2024-10-31 | 2024101400 | 250.00 |
| 2024-10-31 | 2024101232 | 2,100.00 |
| 2024-11-29 | 2024111582 | 1,000.00 |
| 2024-11-29 | 2024111583 | 500.00 |
| 2024-11-30 | 2024111244 | 2,100.00 |
| 2024-11-30 | 2024111421 | 250.00 |
| 2024-11-30 | 2024111579 | 70.00 |
| 2024-12-02 | 2024121010 | 120.00 |
| 2024-12-31 | 2024121210 | 250.00 |
| 2025-01-01 | 2025011005 | 1,300.00 |
| 2025-01-31 | 2025011447 | 250.00 |
| 2025-01-31 | 2025011282 | 867.00 |
| 2025-02-12 | 2025021078 | 520.00 |
| 2025-02-26 | 2025021197 | 520.00 |
| 2025-02-28 | 2025021248 | 2,000.00 |
| 2025-02-28 | 2025021419 | 250.00 |
| 2025-03-31 | 2025031242 | 2,000.00 |
| 2025-04-02 | 2025031426 | 250.00 |
| 2025-04-07 | 2025041032 | 478.00 |
| 2025-05-01 | 2025041388 | 250.00 |
| 2025-06-01 | 2025051441 | 250.00 |
| 2025-06-16 | 2025061102 | 500.00 |
| 2025-06-18 | 2025061121 | 500.00 |
| 2025-06-30 | 2025061204 | 1,840.00 |
| 2025-07-01 | 2025061444 | 250.00 |
| 2025-08-01 | 2025071508 | 250.00 |
| 2025-08-31 | 2025081477 | 250.00 |
| 2025-09-30 | 2025091476 | 250.00 |
| 2025-11-01 | 2025101552 | 250.00 |
| 2025-12-01 | 2025111532 | 250.00 |
| 2026-01-01 | 2025121580 | 250.00 |
| 2026-02-01 | 2026011586 | 250.00 |
| 2026-02-02 | 2026021027 | 1,300.00 |
| 2026-03-01 | 2026021581 | 250.00 |
| 2026-03-31 | 2026031555 | 250.00 |
| 2026-05-02 | 2026041613 | 250.00 |
| 2026-06-01 | 2026051629 | 250.00 |
| TOTAL (57) | 49,188.00 |
💻 ERPNext QR 49,188.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | ACC-SINV-2026-50366 | 2,400.00 |
| 2024-02-14 | ACC-SINV-2026-50367 | 1,250.00 |
| 2024-02-29 | ACC-SINV-2026-50368 | 33.00 |
| 2024-03-31 | ACC-SINV-2026-50369 | 1,470.00 |
| 2024-03-31 | ACC-SINV-2026-50370 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-50371 | 2,100.00 |
| 2024-04-30 | ACC-SINV-2026-50372 | 250.00 |
| 2024-05-11 | ACC-SINV-2026-50373 | 150.00 |
| 2024-05-14 | ACC-SINV-2026-50374 | 6,700.00 |
| 2024-05-30 | ACC-SINV-2026-65404 | 2,100.00 |
| 2024-05-30 | ACC-SINV-2026-65405 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-50377 | 2,100.00 |
| 2024-06-30 | ACC-SINV-2026-50378 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-50379 | 2,100.00 |
| 2024-07-31 | ACC-SINV-2026-50380 | 250.00 |
| 2024-08-21 | ACC-SINV-2026-50381 | 120.00 |
| 2024-08-31 | ACC-SINV-2026-50382 | 2,100.00 |
| 2024-08-31 | ACC-SINV-2026-50383 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-50384 | 2,100.00 |
| 2024-09-30 | ACC-SINV-2026-50385 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-50386 | 2,100.00 |
| 2024-10-31 | ACC-SINV-2026-50387 | 250.00 |
| 2024-11-29 | ACC-SINV-2026-50388 | 1,000.00 |
| 2024-11-29 | ACC-SINV-2026-50389 | 500.00 |
| 2024-11-30 | ACC-SINV-2026-50390 | 2,100.00 |
| 2024-11-30 | ACC-SINV-2026-50391 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-50392 | 70.00 |
| 2024-12-02 | ACC-SINV-2026-50393 | 120.00 |
| 2024-12-31 | ACC-SINV-2026-50394 | 250.00 |
| 2025-01-01 | ACC-SINV-2026-50395 | 1,300.00 |
| 2025-01-31 | ACC-SINV-2026-50396 | 867.00 |
| 2025-01-31 | ACC-SINV-2026-50397 | 250.00 |
| 2025-02-12 | ACC-SINV-2026-50398 | 520.00 |
| 2025-02-26 | ACC-SINV-2026-50399 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-50400 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-50401 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-65417 | 2,000.00 |
| 2025-04-02 | ACC-SINV-2026-65413 | 250.00 |
| 2025-04-07 | ACC-SINV-2026-50404 | 478.00 |
| 2025-05-01 | ACC-SINV-2026-65416 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-65415 | 250.00 |
| 2025-06-16 | ACC-SINV-2026-50407 | 500.00 |
| 2025-06-18 | ACC-SINV-2026-50408 | 500.00 |
| 2025-06-30 | ACC-SINV-2026-65410 | 1,840.00 |
| 2025-07-01 | ACC-SINV-2026-65408 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-65407 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-50412 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-50413 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-65411 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-65418 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-65409 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-65406 | 250.00 |
| 2026-02-02 | ACC-SINV-2026-50418 | 1,300.00 |
| 2026-03-01 | ACC-SINV-2026-65412 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-50420 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-65414 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71242 | 250.00 |
| TOTAL (57) | 49,188.00 |
💵 Receipts / Payments
🗄️ Oracle QR 43,248.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | 2024011276 | 100.00 |
| 2024-02-14 | 2024021178 | 2,300.00 |
| 2024-02-14 | 2024021178 | 1,250.00 |
| 2024-03-20 | 2024031370 | 600.00 |
| 2024-03-23 | 2024031438 | 250.00 |
| 2024-03-31 | 2024031695 | 700.00 |
| 2024-04-02 | 2024041026 | 203.00 |
| 2024-04-08 | 2024041116 | 400.00 |
| 2024-04-14 | 2024041202 | 300.00 |
| 2024-04-21 | 2024041349 | 400.00 |
| 2024-04-23 | 2024041372 | 200.00 |
| 2024-05-01 | 2024051010 | 500.00 |
| 2024-05-11 | 2024051174 | 150.00 |
| 2024-05-16 | 2024051314 | 2,200.00 |
| 2024-05-21 | 2024051393 | 300.00 |
| 2024-05-26 | 2024051450 | 250.00 |
| 2024-05-26 | 2024051451 | 2,250.00 |
| 2024-06-15 | 2024061256 | 1,350.00 |
| 2024-06-15 | 2024061256 | 250.00 |
| 2024-06-30 | 2024061536 | 1,000.00 |
| 2024-07-15 | 2024071240 | 200.00 |
| 2024-07-20 | 2024071343 | 600.00 |
| 2024-07-30 | 2024071517 | 600.00 |
| 2024-08-03 | 2024081021 | 2,000.00 |
| 2024-08-03 | 2024081022 | 250.00 |
| 2024-08-15 | 2024081227 | 500.00 |
| 2024-08-31 | 2024081540 | 300.00 |
| 2024-09-02 | 2024091027 | 450.00 |
| 2024-09-02 | 2024091028 | 250.00 |
| 2024-09-10 | 2024091163 | 400.00 |
| 2024-09-12 | 2024091194 | 200.00 |
| 2024-09-14 | 2024091214 | 100.00 |
| 2024-09-15 | 2024091236 | 100.00 |
| 2024-09-18 | 2024091302 | 200.00 |
| 2024-09-21 | 2024091356 | 100.00 |
| 2024-09-22 | 2024091367 | 100.00 |
| 2024-09-25 | 2024091383 | 33.00 |
| 2024-09-25 | 2024091383 | 67.00 |
| 2024-09-26 | 2024091392 | 90.00 |
| 2024-09-29 | 2024091420 | 100.00 |
| 2024-10-01 | 2024101025 | 150.00 |
| 2024-10-03 | 2024101050 | 250.00 |
| 2024-10-06 | 2024101080 | 200.00 |
| 2024-10-09 | 2024101105 | 100.00 |
| 2024-10-13 | 2024101194 | 100.00 |
| 2024-10-15 | 2024101250 | 100.00 |
| 2024-10-22 | 2024101380 | 100.00 |
| 2024-10-31 | 2024101598 | 1,900.00 |
| 2024-11-03 | 2024111040 | 100.00 |
| 2024-11-05 | 2024111077 | 100.00 |
| 2024-11-09 | 2024111127 | 100.00 |
| 2024-11-10 | 2024111183 | 100.00 |
| 2024-11-13 | 2024111269 | 150.00 |
| 2024-11-30 | 2024111616 | 600.00 |
| 2024-11-30 | 2024111616 | 250.00 |
| 2024-11-30 | 2024111616 | 1,550.00 |
| 2024-11-30 | 2024111616 | 250.00 |
| 2024-11-30 | 2024111616 | 2,100.00 |
| 2024-11-30 | 2024111616 | 250.00 |
| 2024-12-31 | 2024121649 | 1,300.00 |
| 2025-01-20 | 2025011334 | 500.00 |
| 2025-01-21 | 2025011373 | 100.00 |
| 2025-01-22 | 2025011390 | 100.00 |
| 2025-01-23 | 2025011407 | 100.00 |
| 2025-01-26 | 2025011424 | 100.00 |
| 2025-01-27 | 2025011432 | 100.00 |
| 2025-01-28 | 2025011456 | 100.00 |
| 2025-01-30 | 2025011495 | 100.00 |
| 2025-02-01 | 2025021014 | 100.00 |
| 2025-02-03 | 2025021044 | 100.00 |
| 2025-02-05 | 2025021062 | 100.00 |
| 2025-02-06 | 2025021091 | 100.00 |
| 2025-02-08 | 2025021109 | 100.00 |
| 2025-02-09 | 2025021135 | 100.00 |
| 2025-02-12 | 2025021223 | 100.00 |
| 2025-02-13 | 2025021245 | 100.00 |
| 2025-02-15 | 2025021269 | 100.00 |
| 2025-02-16 | 2025021298 | 100.00 |
| 2025-02-19 | 2025021338 | 100.00 |
| 2025-02-19 | 2025021354 | 150.00 |
| 2025-02-23 | 2025021455 | 150.00 |
| 2025-02-25 | 2025021478 | 250.00 |
| 2025-02-25 | 2025021479 | 250.00 |
| 2025-02-27 | 2025021558 | 200.00 |
| 2025-03-04 | 2025031069 | 500.00 |
| 2025-03-16 | 2025031309 | 700.00 |
| 2025-03-22 | 2025031385 | 250.00 |
| 2025-03-22 | 2025031386 | 200.00 |
| 2025-04-07 | 2025041096 | 900.00 |
| 2025-05-10 | 2025051224 | 478.00 |
| 2025-05-10 | 2025051224 | 22.00 |
| 2025-06-28 | 2025061543 | 250.00 |
| 2025-06-28 | 2025061543 | 250.00 |
| 2025-07-06 | 2025071111 | 1,000.00 |
| 2025-12-04 | 2025121132 | 150.00 |
| 2025-12-04 | 2025121132 | 250.00 |
| 2025-12-04 | 2025121132 | 250.00 |
| 2025-12-04 | 2025121132 | 250.00 |
| 2026-02-02 | 2026021074 | 1,100.00 |
| 2026-02-07 | 2026021186 | 200.00 |
| 2026-02-07 | 2026021187 | 755.00 |
| 2026-02-07 | 2026021187 | 250.00 |
| 2026-02-07 | 2026021187 | 250.00 |
| 2026-02-07 | 2026021187 | 100.00 |
| 2026-02-07 | 2026021187 | 250.00 |
| 2026-02-07 | 2026021187 | 250.00 |
| TOTAL (106) | 43,248.00 |
💻 ERPNext QR 43,248.00
| Date | Ref | Amount |
|---|
| 2024-01-20 | ACC-PAY-2026-37053 | 100.00 |
| 2024-02-14 | ACC-PAY-2026-37054 | 3,550.00 |
| 2024-03-20 | ACC-PAY-2026-37055 | 600.00 |
| 2024-03-23 | ACC-PAY-2026-37056 | 250.00 |
| 2024-03-31 | ACC-PAY-2026-37057 | 700.00 |
| 2024-04-02 | ACC-PAY-2026-37058 | 203.00 |
| 2024-04-08 | ACC-PAY-2026-37059 | 400.00 |
| 2024-04-14 | ACC-PAY-2026-37060 | 300.00 |
| 2024-04-21 | ACC-PAY-2026-37061 | 400.00 |
| 2024-04-23 | ACC-PAY-2026-37062 | 200.00 |
| 2024-05-01 | ACC-PAY-2026-37063 | 500.00 |
| 2024-05-11 | ACC-PAY-2026-37064 | 150.00 |
| 2024-05-16 | ACC-PAY-2026-37065 | 2,200.00 |
| 2024-05-21 | ACC-PAY-2026-37066 | 300.00 |
| 2024-05-26 | ACC-PAY-2026-37067 | 250.00 |
| 2024-05-26 | ACC-PAY-2026-37068 | 2,250.00 |
| 2024-06-15 | ACC-PAY-2026-37069 | 1,600.00 |
| 2024-06-30 | ACC-PAY-2026-37070 | 1,000.00 |
| 2024-07-15 | ACC-PAY-2026-37071 | 200.00 |
| 2024-07-20 | ACC-PAY-2026-37072 | 600.00 |
| 2024-07-30 | ACC-PAY-2026-37073 | 600.00 |
| 2024-08-03 | ACC-PAY-2026-37074 | 2,000.00 |
| 2024-08-03 | ACC-PAY-2026-37075 | 250.00 |
| 2024-08-15 | ACC-PAY-2026-37076 | 500.00 |
| 2024-08-31 | ACC-PAY-2026-37077 | 300.00 |
| 2024-09-02 | ACC-PAY-2026-37078 | 450.00 |
| 2024-09-02 | ACC-PAY-2026-37079 | 250.00 |
| 2024-09-10 | ACC-PAY-2026-37080 | 400.00 |
| 2024-09-12 | ACC-PAY-2026-37081 | 200.00 |
| 2024-09-14 | ACC-PAY-2026-37082 | 100.00 |
| 2024-09-15 | ACC-PAY-2026-37083 | 100.00 |
| 2024-09-18 | ACC-PAY-2026-37084 | 200.00 |
| 2024-09-21 | ACC-PAY-2026-37085 | 100.00 |
| 2024-09-22 | ACC-PAY-2026-37086 | 100.00 |
| 2024-09-25 | ACC-PAY-2026-37087 | 100.00 |
| 2024-09-26 | ACC-PAY-2026-37088 | 90.00 |
| 2024-09-29 | ACC-PAY-2026-37089 | 100.00 |
| 2024-10-01 | ACC-PAY-2026-37090 | 150.00 |
| 2024-10-03 | ACC-PAY-2026-37091 | 250.00 |
| 2024-10-06 | ACC-PAY-2026-37092 | 200.00 |
| 2024-10-09 | ACC-PAY-2026-37093 | 100.00 |
| 2024-10-13 | ACC-PAY-2026-37094 | 100.00 |
| 2024-10-15 | ACC-PAY-2026-37095 | 100.00 |
| 2024-10-22 | ACC-PAY-2026-37096 | 100.00 |
| 2024-10-31 | ACC-PAY-2026-37097 | 1,900.00 |
| 2024-11-03 | ACC-PAY-2026-37098 | 100.00 |
| 2024-11-05 | ACC-PAY-2026-37099 | 100.00 |
| 2024-11-09 | ACC-PAY-2026-37100 | 100.00 |
| 2024-11-10 | ACC-PAY-2026-37101 | 100.00 |
| 2024-11-13 | ACC-PAY-2026-37102 | 150.00 |
| 2024-11-30 | ACC-PAY-2026-37103 | 5,000.00 |
| 2024-12-31 | ACC-PAY-2026-37104 | 1,300.00 |
| 2025-01-20 | ACC-PAY-2026-37105 | 500.00 |
| 2025-01-21 | ACC-PAY-2026-37106 | 100.00 |
| 2025-01-22 | ACC-PAY-2026-37107 | 100.00 |
| 2025-01-23 | ACC-PAY-2026-37108 | 100.00 |
| 2025-01-26 | ACC-PAY-2026-37109 | 100.00 |
| 2025-01-27 | ACC-PAY-2026-37110 | 100.00 |
| 2025-01-28 | ACC-PAY-2026-37111 | 100.00 |
| 2025-01-30 | ACC-PAY-2026-37112 | 100.00 |
| 2025-02-01 | ACC-PAY-2026-37113 | 100.00 |
| 2025-02-03 | ACC-PAY-2026-37114 | 100.00 |
| 2025-02-05 | ACC-PAY-2026-37115 | 100.00 |
| 2025-02-06 | ACC-PAY-2026-37116 | 100.00 |
| 2025-02-08 | ACC-PAY-2026-37117 | 100.00 |
| 2025-02-09 | ACC-PAY-2026-37118 | 100.00 |
| 2025-02-12 | ACC-PAY-2026-37119 | 100.00 |
| 2025-02-13 | ACC-PAY-2026-37120 | 100.00 |
| 2025-02-15 | ACC-PAY-2026-37121 | 100.00 |
| 2025-02-16 | ACC-PAY-2026-37122 | 100.00 |
| 2025-02-19 | ACC-PAY-2026-37123 | 100.00 |
| 2025-02-19 | ACC-PAY-2026-37124 | 150.00 |
| 2025-02-23 | ACC-PAY-2026-37125 | 150.00 |
| 2025-02-25 | ACC-PAY-2026-37126 | 250.00 |
| 2025-02-25 | ACC-PAY-2026-37127 | 250.00 |
| 2025-02-27 | ACC-PAY-2026-37128 | 200.00 |
| 2025-03-04 | ACC-PAY-2026-37129 | 500.00 |
| 2025-03-16 | ACC-PAY-2026-37130 | 700.00 |
| 2025-03-22 | ACC-PAY-2026-37131 | 250.00 |
| 2025-03-22 | ACC-PAY-2026-37132 | 200.00 |
| 2025-04-07 | ACC-PAY-2026-37133 | 900.00 |
| 2025-05-10 | ACC-PAY-2026-37134 | 500.00 |
| 2025-06-28 | ACC-PAY-2026-37135 | 500.00 |
| 2025-07-06 | ACC-PAY-2026-37136 | 1,000.00 |
| 2025-12-04 | ACC-PAY-2026-37137 | 900.00 |
| 2026-02-02 | ACC-PAY-2026-37138 | 1,100.00 |
| 2026-02-07 | ACC-PAY-2026-37139 | 200.00 |
| 2026-02-07 | ACC-PAY-2026-37140 | 1,855.00 |
| TOTAL (88) | 43,248.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,040.00
| Date | Ref | Amount |
|---|
| 2024-07-13 | 2024071025 | 3,000.00 |
| 2025-02-26 | 2025021043 | 270.00 |
| 2025-03-23 | 2025031039 | 270.00 |
| 2025-06-28 | 2025061073 | 500.00 |
| TOTAL (4) | 4,040.00 |
💻 ERPNext QR 4,040.00
| Date | Ref | Amount |
|---|
| 2024-07-13 | ACC-JV-2026-05179 | 3,000.00 |
| 2025-02-26 | ACC-JV-2026-05180 | 270.00 |
| 2025-03-23 | ACC-JV-2026-05181 | 270.00 |
| 2025-06-28 | ACC-JV-2026-05182 | 500.00 |
| TOTAL (4) | 4,040.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36