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📚 2153CHAUDHRY ASGHAR ALI SARDAR ALI
Mobile: 71280041 · As-of: 2026-06-16
Oracle Invoiced
QR 49,790.00
ERPNext Invoiced
QR 49,790.00
Oracle Receipts
QR 41,702.00
ERPNext Payments
QR 41,702.00
📄 Invoices
🗄️ Oracle QR 49,790.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | 2024011273 | 533.00 |
| 2024-02-21 | 2024021101 | 1,897.00 |
| 2024-02-29 | 2024021231 | 560.00 |
| 2024-03-26 | 2024031197 | 1,120.00 |
| 2024-03-31 | 2024031284 | 2,100.00 |
| 2024-04-06 | 2024041025 | 420.00 |
| 2024-04-30 | 2024041230 | 1,680.00 |
| 2024-05-30 | 2024051233 | 2,100.00 |
| 2024-06-30 | 2024061208 | 2,100.00 |
| 2024-07-22 | 2024071143 | 1,540.00 |
| 2024-11-30 | 2024111261 | 980.00 |
| 2024-12-31 | 2024121417 | 2,100.00 |
| 2025-01-31 | 2025011297 | 2,100.00 |
| 2025-02-28 | 2025021266 | 2,100.00 |
| 2025-03-31 | 2025031260 | 2,100.00 |
| 2025-04-09 | 2025041045 | 6,000.00 |
| 2025-05-01 | 2025041226 | 2,100.00 |
| 2025-05-03 | 2025051009 | 60.00 |
| 2025-05-17 | 2025051101 | 1,190.00 |
| 2025-08-01 | 2025071325 | 140.00 |
| 2025-08-31 | 2025081273 | 2,100.00 |
| 2025-09-30 | 2025091277 | 2,100.00 |
| 2025-10-12 | 2025101090 | 60.00 |
| 2025-11-01 | 2025101327 | 2,100.00 |
| 2025-12-01 | 2025111302 | 2,100.00 |
| 2026-01-01 | 2025121372 | 2,100.00 |
| 2026-02-01 | 2026011349 | 2,100.00 |
| 2026-03-01 | 2026021308 | 2,100.00 |
| 2026-03-12 | 2026031115 | 60.00 |
| 2026-03-12 | 2026031116 | 60.00 |
| 2026-03-23 | 2026031183 | 1,610.00 |
| 2026-03-31 | 2026031292 | 380.00 |
| TOTAL (32) | 49,790.00 |
💻 ERPNext QR 49,790.00
| Date | Ref | Amount |
|---|
| 2024-01-30 | ACC-SINV-2026-67797 | 533.00 |
| 2024-02-21 | ACC-SINV-2026-61656 | 1,897.00 |
| 2024-02-29 | ACC-SINV-2026-61657 | 560.00 |
| 2024-03-26 | ACC-SINV-2026-61658 | 1,120.00 |
| 2024-03-31 | ACC-SINV-2026-61659 | 2,100.00 |
| 2024-04-06 | ACC-SINV-2026-61660 | 420.00 |
| 2024-04-30 | ACC-SINV-2026-61661 | 1,680.00 |
| 2024-05-30 | ACC-SINV-2026-67793 | 2,100.00 |
| 2024-06-30 | ACC-SINV-2026-61663 | 2,100.00 |
| 2024-07-22 | ACC-SINV-2026-61664 | 1,540.00 |
| 2024-11-30 | ACC-SINV-2026-61665 | 980.00 |
| 2024-12-31 | ACC-SINV-2026-61666 | 2,100.00 |
| 2025-01-31 | ACC-SINV-2026-61667 | 2,100.00 |
| 2025-02-28 | ACC-SINV-2026-61668 | 2,100.00 |
| 2025-03-31 | ACC-SINV-2026-61669 | 2,100.00 |
| 2025-04-09 | ACC-SINV-2026-61670 | 6,000.00 |
| 2025-05-01 | ACC-SINV-2026-67798 | 2,100.00 |
| 2025-05-03 | ACC-SINV-2026-61672 | 60.00 |
| 2025-05-17 | ACC-SINV-2026-61673 | 1,190.00 |
| 2025-08-01 | ACC-SINV-2026-67801 | 140.00 |
| 2025-08-31 | ACC-SINV-2026-61675 | 2,100.00 |
| 2025-09-30 | ACC-SINV-2026-61676 | 2,100.00 |
| 2025-10-12 | ACC-SINV-2026-61677 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-67795 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-67800 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-67794 | 2,100.00 |
| 2026-02-01 | ACC-SINV-2026-67799 | 2,100.00 |
| 2026-03-01 | ACC-SINV-2026-67796 | 2,100.00 |
| 2026-03-12 | ACC-SINV-2026-61683 | 60.00 |
| 2026-03-12 | ACC-SINV-2026-61684 | 60.00 |
| 2026-03-23 | ACC-SINV-2026-61685 | 1,610.00 |
| 2026-03-31 | ACC-SINV-2026-61686 | 380.00 |
| TOTAL (32) | 49,790.00 |
💵 Receipts / Payments
🗄️ Oracle QR 41,702.00
| Date | Ref | Amount |
|---|
| 2024-02-01 | 2024021014 | 530.00 |
| 2024-02-11 | 2024021139 | 666.00 |
| 2024-02-21 | 2024021314 | 735.00 |
| 2024-03-02 | 2024031010 | 560.00 |
| 2024-03-10 | 2024031172 | 700.00 |
| 2024-03-14 | 2024031277 | 50.00 |
| 2024-03-20 | 2024031391 | 300.00 |
| 2024-03-20 | 2024031391 | 400.00 |
| 2024-03-31 | 2024031636 | 700.00 |
| 2024-04-08 | 2024041118 | 750.00 |
| 2024-04-20 | 2024041311 | 750.00 |
| 2024-05-01 | 2024051002 | 750.00 |
| 2024-05-09 | 2024051141 | 700.00 |
| 2024-05-20 | 2024051382 | 700.00 |
| 2024-05-30 | 2024051593 | 700.00 |
| 2024-06-10 | 2024061146 | 750.00 |
| 2024-06-22 | 2024061326 | 700.00 |
| 2024-07-10 | 2024071159 | 650.00 |
| 2024-07-20 | 2024071336 | 400.00 |
| 2024-10-31 | 2024101651 | 500.00 |
| 2024-11-30 | 2024111676 | 40.00 |
| 2024-11-30 | 2024111676 | 980.00 |
| 2024-11-30 | 2024111729 | 30.00 |
| 2024-12-11 | 2024121214 | 690.00 |
| 2024-12-12 | 2024121245 | 30.00 |
| 2024-12-21 | 2024121406 | 720.00 |
| 2024-12-31 | 2024121623 | 720.00 |
| 2025-01-11 | 2025011122 | 720.00 |
| 2025-01-20 | 2025011321 | 720.00 |
| 2025-01-30 | 2025011484 | 710.00 |
| 2025-02-10 | 2025021169 | 715.00 |
| 2025-02-20 | 2025021398 | 715.00 |
| 2025-02-28 | 2025021588 | 700.00 |
| 2025-03-11 | 2025031186 | 670.00 |
| 2025-03-20 | 2025031333 | 710.00 |
| 2025-03-29 | 2025031505 | 10.00 |
| 2025-03-29 | 2025031505 | 690.00 |
| 2025-04-10 | 2025041149 | 623.00 |
| 2025-04-20 | 2025041338 | 700.00 |
| 2025-04-29 | 2025041539 | 20.00 |
| 2025-04-30 | 2025041588 | 700.00 |
| 2025-05-10 | 2025051168 | 792.00 |
| 2025-05-12 | 2025051291 | 60.00 |
| 2025-05-17 | 2025051386 | 180.00 |
| 2025-05-17 | 2025051387 | 100.00 |
| 2025-05-17 | 2025051388 | 240.00 |
| 2025-05-17 | 2025051389 | 70.00 |
| 2025-05-20 | 2025051512 | 40.00 |
| 2025-05-28 | 2025051652 | 45.00 |
| 2025-07-23 | 2025071539 | 12.00 |
| 2025-08-11 | 2025081221 | 800.00 |
| 2025-08-21 | 2025081467 | 700.00 |
| 2025-08-31 | 2025081681 | 700.00 |
| 2025-09-11 | 2025091263 | 600.00 |
| 2025-09-22 | 2025091508 | 630.00 |
| 2025-10-01 | 2025101011 | 680.00 |
| 2025-10-11 | 2025101251 | 700.00 |
| 2025-10-11 | 2025101252 | 60.00 |
| 2025-10-20 | 2025101541 | 700.00 |
| 2025-11-01 | 2025111022 | 700.00 |
| 2025-11-11 | 2025111326 | 700.00 |
| 2025-11-22 | 2025111604 | 700.00 |
| 2025-11-30 | 2025111958 | 700.00 |
| 2025-12-10 | 2025121245 | 700.00 |
| 2025-12-11 | 2025121315 | 20.00 |
| 2025-12-21 | 2025121589 | 700.00 |
| 2025-12-30 | 2025121834 | 700.00 |
| 2026-01-10 | 2026011269 | 700.00 |
| 2026-01-20 | 2026011554 | 700.00 |
| 2026-01-31 | 2026011838 | 710.00 |
| 2026-02-12 | 2026021386 | 700.00 |
| 2026-02-21 | 2026021674 | 710.00 |
| 2026-02-28 | 2026021923 | 700.00 |
| 2026-03-12 | 2026031319 | 60.00 |
| 2026-03-12 | 2026031320 | 60.00 |
| 2026-03-23 | 2026031540 | 1,045.00 |
| 2026-03-30 | 2026031720 | 384.00 |
| 2026-04-25 | 2026041752 | 300.00 |
| TOTAL (78) | 41,702.00 |
💻 ERPNext QR 41,702.00
| Date | Ref | Amount |
|---|
| 2024-02-01 | ACC-PAY-2026-51454 | 530.00 |
| 2024-02-11 | ACC-PAY-2026-51455 | 666.00 |
| 2024-02-21 | ACC-PAY-2026-51456 | 735.00 |
| 2024-03-02 | ACC-PAY-2026-51457 | 560.00 |
| 2024-03-10 | ACC-PAY-2026-51458 | 700.00 |
| 2024-03-14 | ACC-PAY-2026-51459 | 50.00 |
| 2024-03-20 | ACC-PAY-2026-51460 | 700.00 |
| 2024-03-31 | ACC-PAY-2026-51461 | 700.00 |
| 2024-04-08 | ACC-PAY-2026-51462 | 750.00 |
| 2024-04-20 | ACC-PAY-2026-51463 | 750.00 |
| 2024-05-01 | ACC-PAY-2026-51464 | 750.00 |
| 2024-05-09 | ACC-PAY-2026-51465 | 700.00 |
| 2024-05-20 | ACC-PAY-2026-51466 | 700.00 |
| 2024-05-30 | ACC-PAY-2026-51467 | 700.00 |
| 2024-06-10 | ACC-PAY-2026-51468 | 750.00 |
| 2024-06-22 | ACC-PAY-2026-51469 | 700.00 |
| 2024-07-10 | ACC-PAY-2026-51470 | 650.00 |
| 2024-07-20 | ACC-PAY-2026-51471 | 400.00 |
| 2024-10-31 | ACC-PAY-2026-51472 | 500.00 |
| 2024-11-30 | ACC-PAY-2026-51473 | 1,020.00 |
| 2024-11-30 | ACC-PAY-2026-51474 | 30.00 |
| 2024-12-11 | ACC-PAY-2026-51475 | 690.00 |
| 2024-12-12 | ACC-PAY-2026-51476 | 30.00 |
| 2024-12-21 | ACC-PAY-2026-51477 | 720.00 |
| 2024-12-31 | ACC-PAY-2026-51478 | 720.00 |
| 2025-01-11 | ACC-PAY-2026-51479 | 720.00 |
| 2025-01-20 | ACC-PAY-2026-51480 | 720.00 |
| 2025-01-30 | ACC-PAY-2026-51481 | 710.00 |
| 2025-02-10 | ACC-PAY-2026-51482 | 715.00 |
| 2025-02-20 | ACC-PAY-2026-51483 | 715.00 |
| 2025-02-28 | ACC-PAY-2026-51484 | 700.00 |
| 2025-03-11 | ACC-PAY-2026-51485 | 670.00 |
| 2025-03-20 | ACC-PAY-2026-51486 | 710.00 |
| 2025-03-29 | ACC-PAY-2026-51487 | 700.00 |
| 2025-04-10 | ACC-PAY-2026-51488 | 623.00 |
| 2025-04-20 | ACC-PAY-2026-51489 | 700.00 |
| 2025-04-29 | ACC-PAY-2026-51490 | 20.00 |
| 2025-04-30 | ACC-PAY-2026-51491 | 700.00 |
| 2025-05-10 | ACC-PAY-2026-51492 | 792.00 |
| 2025-05-12 | ACC-PAY-2026-51493 | 60.00 |
| 2025-05-17 | ACC-PAY-2026-51494 | 180.00 |
| 2025-05-17 | ACC-PAY-2026-51495 | 100.00 |
| 2025-05-17 | ACC-PAY-2026-51496 | 240.00 |
| 2025-05-17 | ACC-PAY-2026-51497 | 70.00 |
| 2025-05-20 | ACC-PAY-2026-51498 | 40.00 |
| 2025-05-28 | ACC-PAY-2026-51499 | 45.00 |
| 2025-07-23 | ACC-PAY-2026-51500 | 12.00 |
| 2025-08-11 | ACC-PAY-2026-51501 | 800.00 |
| 2025-08-21 | ACC-PAY-2026-51502 | 700.00 |
| 2025-08-31 | ACC-PAY-2026-51503 | 700.00 |
| 2025-09-11 | ACC-PAY-2026-51504 | 600.00 |
| 2025-09-22 | ACC-PAY-2026-51505 | 630.00 |
| 2025-10-01 | ACC-PAY-2026-51506 | 680.00 |
| 2025-10-11 | ACC-PAY-2026-51507 | 700.00 |
| 2025-10-11 | ACC-PAY-2026-51508 | 60.00 |
| 2025-10-20 | ACC-PAY-2026-51509 | 700.00 |
| 2025-11-01 | ACC-PAY-2026-51510 | 700.00 |
| 2025-11-11 | ACC-PAY-2026-51511 | 700.00 |
| 2025-11-22 | ACC-PAY-2026-51512 | 700.00 |
| 2025-11-30 | ACC-PAY-2026-51513 | 700.00 |
| 2025-12-10 | ACC-PAY-2026-51514 | 700.00 |
| 2025-12-11 | ACC-PAY-2026-51515 | 20.00 |
| 2025-12-21 | ACC-PAY-2026-51516 | 700.00 |
| 2025-12-30 | ACC-PAY-2026-51517 | 700.00 |
| 2026-01-10 | ACC-PAY-2026-51518 | 700.00 |
| 2026-01-20 | ACC-PAY-2026-51519 | 700.00 |
| 2026-01-31 | ACC-PAY-2026-51520 | 710.00 |
| 2026-02-12 | ACC-PAY-2026-51521 | 700.00 |
| 2026-02-21 | ACC-PAY-2026-51522 | 710.00 |
| 2026-02-28 | ACC-PAY-2026-51523 | 700.00 |
| 2026-03-12 | ACC-PAY-2026-51524 | 60.00 |
| 2026-03-12 | ACC-PAY-2026-51525 | 60.00 |
| 2026-03-23 | ACC-PAY-2026-51526 | 1,045.00 |
| 2026-03-30 | ACC-PAY-2026-51527 | 384.00 |
| 2026-04-25 | ACC-PAY-2026-51528 | 300.00 |
| TOTAL (75) | 41,702.00 |
🧾 Credit Notes
🗄️ Oracle QR 8,092.00
| Date | Ref | Amount |
|---|
| 2024-04-09 | 2024041010 | 97.00 |
| 2024-07-03 | 2024071002 | 420.00 |
| 2024-08-31 | 2024081060 | 1,120.00 |
| 2025-04-29 | 2025041025 | 6,000.00 |
| 2025-12-21 | 2025121083 | 105.00 |
| 2026-03-23 | 2026031049 | 350.00 |
| TOTAL (6) | 8,092.00 |
💻 ERPNext QR 8,092.00
| Date | Ref | Amount |
|---|
| 2024-04-09 | ACC-JV-2026-06939 | 97.00 |
| 2024-07-03 | ACC-JV-2026-06940 | 420.00 |
| 2024-08-31 | ACC-JV-2026-06941 | 1,120.00 |
| 2025-04-29 | ACC-JV-2026-06942 | 6,000.00 |
| 2025-12-21 | ACC-JV-2026-06943 | 105.00 |
| 2026-03-23 | ACC-JV-2026-06944 | 350.00 |
| TOTAL (6) | 8,092.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58