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📚 2162IJAZ AHMAD MUHAMMAD YOUSAF
Mobile: 50925697 · As-of: 2026-06-16
ERPNext Balance
QR 1,432.00
Difference
QR -1,000.00
LARGE
Oracle Invoiced
QR 64,267.00
ERPNext Invoiced
QR 65,267.00
Oracle Receipts
QR 57,735.00
ERPNext Payments
QR 57,735.00
📄 Invoices
🗄️ Oracle QR 64,267.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | 2024021254 | 1,560.00 |
| 2024-03-09 | 2024031043 | 520.00 |
| 2024-03-30 | 2024031240 | 1,800.00 |
| 2024-04-21 | 2024041099 | 1,260.00 |
| 2024-04-22 | 2024041116 | 120.00 |
| 2024-04-30 | 2024041250 | 420.00 |
| 2024-05-27 | 2024051161 | 1,640.00 |
| 2024-05-30 | 2024051256 | 267.00 |
| 2024-06-30 | 2024061229 | 2,000.00 |
| 2024-07-31 | 2024071272 | 2,000.00 |
| 2024-08-13 | 2024081062 | 520.00 |
| 2024-08-31 | 2024081285 | 2,000.00 |
| 2024-09-30 | 2024091253 | 2,000.00 |
| 2024-10-31 | 2024101270 | 2,000.00 |
| 2024-11-03 | 2024111016 | 320.00 |
| 2024-11-16 | 2024111105 | 60.00 |
| 2024-11-30 | 2024111282 | 2,000.00 |
| 2024-12-31 | 2024121440 | 2,000.00 |
| 2025-01-31 | 2025011319 | 2,000.00 |
| 2025-02-28 | 2025021291 | 2,000.00 |
| 2025-03-31 | 2025031286 | 2,000.00 |
| 2025-05-01 | 2025041247 | 2,000.00 |
| 2025-05-29 | 2025051183 | 500.00 |
| 2025-06-01 | 2025051307 | 2,000.00 |
| 2025-06-19 | 2025061129 | 500.00 |
| 2025-07-01 | 2025061295 | 2,000.00 |
| 2025-07-14 | 2025071117 | 100.00 |
| 2025-08-01 | 2025071351 | 2,000.00 |
| 2025-08-06 | 2025081048 | 6,000.00 |
| 2025-08-31 | 2025081298 | 2,000.00 |
| 2025-09-30 | 2025091299 | 2,000.00 |
| 2025-11-01 | 2025101357 | 2,000.00 |
| 2025-12-01 | 2025111336 | 2,000.00 |
| 2025-12-10 | 2025121101 | 60.00 |
| 2026-01-01 | 2025121401 | 2,000.00 |
| 2026-01-04 | 2026011050 | 500.00 |
| 2026-02-01 | 2026011382 | 2,000.00 |
| 2026-03-01 | 2026021349 | 2,000.00 |
| 2026-03-31 | 2026031331 | 2,000.00 |
| 2026-05-02 | 2026041405 | 2,000.00 |
| 2026-05-02 | 2026051014 | 60.00 |
| 2026-05-23 | 2026051229 | 60.00 |
| 2026-06-01 | 2026051416 | 2,000.00 |
| TOTAL (43) | 64,267.00 |
💻 ERPNext QR 65,267.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | ACC-SINV-2026-50643 | 1,560.00 |
| 2024-03-09 | ACC-SINV-2026-50644 | 520.00 |
| 2024-03-30 | ACC-SINV-2026-64381 | 1,800.00 |
| 2024-04-21 | ACC-SINV-2026-50646 | 1,260.00 |
| 2024-04-22 | ACC-SINV-2026-50647 | 120.00 |
| 2024-04-30 | ACC-SINV-2026-50648 | 420.00 |
| 2024-05-27 | ACC-SINV-2026-50649 | 1,640.00 |
| 2024-05-30 | ACC-SINV-2026-64377 | 267.00 |
| 2024-06-30 | ACC-SINV-2026-50651 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-50652 | 2,000.00 |
| 2024-08-13 | ACC-SINV-2026-50653 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-50654 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-50655 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-50656 | 2,000.00 |
| 2024-11-03 | ACC-SINV-2026-50657 | 320.00 |
| 2024-11-16 | ACC-SINV-2026-50658 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-50659 | 2,000.00 |
| 2024-12-31 | ACC-SINV-2026-50660 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-50661 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-50662 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-50663 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-64388 | 2,000.00 |
| 2025-05-29 | ACC-SINV-2026-50665 | 500.00 |
| 2025-06-01 | ACC-SINV-2026-64387 | 2,000.00 |
| 2025-06-19 | ACC-SINV-2026-50667 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-64380 | 2,000.00 |
| 2025-07-14 | ACC-SINV-2026-50669 | 100.00 |
| 2025-08-01 | ACC-SINV-2026-64379 | 2,000.00 |
| 2025-08-06 | ACC-SINV-2026-50671 | 6,000.00 |
| 2025-08-31 | ACC-SINV-2026-50672 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-50673 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-64383 | 2,000.00 |
| 2025-12-01 | ACC-SINV-2026-64389 | 2,000.00 |
| 2025-12-10 | ACC-SINV-2026-50676 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-64382 | 2,000.00 |
| 2026-01-04 | ACC-SINV-2026-50678 | 500.00 |
| 2026-02-01 | ACC-SINV-2026-64378 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-64384 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-50681 | 2,000.00 |
| 2026-05-02 | ACC-SINV-2026-64385 | 2,000.00 |
| 2026-05-02 | ACC-SINV-2026-64386 | 60.00 |
| 2026-05-23 | ACC-SINV-2026-50684 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71009 | 2,000.00 |
| 2026-06-15 | ACC-SINV-2026-63376 | 1,000.00 |
| TOTAL (44) | 65,267.00 |
💵 Receipts / Payments
🗄️ Oracle QR 57,735.00
| Date | Ref | Amount |
|---|
| 2024-02-14 | 2024021169 | 380.00 |
| 2024-02-20 | 2024021291 | 420.00 |
| 2024-02-27 | 2024021393 | 10.00 |
| 2024-02-29 | 2024021454 | 540.00 |
| 2024-03-10 | 2024031148 | 600.00 |
| 2024-03-20 | 2024031368 | 600.00 |
| 2024-03-20 | 2024031369 | 30.00 |
| 2024-03-30 | 2024031579 | 600.00 |
| 2024-04-08 | 2024041101 | 600.00 |
| 2024-04-20 | 2024041337 | 600.00 |
| 2024-04-30 | 2024041563 | 600.00 |
| 2024-05-11 | 2024051160 | 600.00 |
| 2024-05-20 | 2024051368 | 600.00 |
| 2024-05-30 | 2024051528 | 265.00 |
| 2024-05-30 | 2024051527 | 220.00 |
| 2024-06-09 | 2024061114 | 666.00 |
| 2024-06-22 | 2024061325 | 667.00 |
| 2024-06-30 | 2024061549 | 667.00 |
| 2024-07-10 | 2024071158 | 667.00 |
| 2024-07-20 | 2024071333 | 667.00 |
| 2024-07-31 | 2024071526 | 693.00 |
| 2024-07-31 | 2024071526 | 7.00 |
| 2024-08-10 | 2024081114 | 637.00 |
| 2024-08-15 | 2024081209 | 30.00 |
| 2024-08-20 | 2024081311 | 667.00 |
| 2024-09-01 | 2024091011 | 667.00 |
| 2024-09-10 | 2024091146 | 1,000.00 |
| 2024-09-30 | 2024091440 | 1,000.00 |
| 2024-10-14 | 2024101207 | 1,000.00 |
| 2024-10-31 | 2024101641 | 1,000.00 |
| 2024-11-16 | 2024111333 | 1,000.00 |
| 2024-11-30 | 2024111637 | 1,000.00 |
| 2024-12-02 | 2024121046 | 25.00 |
| 2024-12-14 | 2024121264 | 900.00 |
| 2024-12-31 | 2024121608 | 1,000.00 |
| 2025-01-04 | 2025011033 | 1,000.00 |
| 2025-01-31 | 2025011651 | 1,100.00 |
| 2025-02-15 | 2025021261 | 1,000.00 |
| 2025-03-01 | 2025031022 | 1,000.00 |
| 2025-03-15 | 2025031272 | 1,000.00 |
| 2025-03-29 | 2025031570 | 920.00 |
| 2025-04-19 | 2025041311 | 900.00 |
| 2025-04-19 | 2025041311 | 100.00 |
| 2025-05-03 | 2025051046 | 1,000.00 |
| 2025-05-15 | 2025051355 | 1,000.00 |
| 2025-06-04 | 2025061075 | 865.00 |
| 2025-06-15 | 2025061262 | 250.00 |
| 2025-06-18 | 2025061321 | 500.00 |
| 2025-06-21 | 2025061405 | 500.00 |
| 2025-06-28 | 2025061534 | 250.00 |
| 2025-07-02 | 2025071041 | 1,035.00 |
| 2025-07-15 | 2025071361 | 1,000.00 |
| 2025-07-15 | 2025071361 | 100.00 |
| 2025-08-02 | 2025081019 | 1,000.00 |
| 2025-08-05 | 2025081067 | 60.00 |
| 2025-08-06 | 2025081093 | 1,000.00 |
| 2025-08-17 | 2025081336 | 1,000.00 |
| 2025-08-25 | 2025081557 | 2,000.00 |
| 2025-08-25 | 2025081558 | 1,000.00 |
| 2025-09-15 | 2025091342 | 1,000.00 |
| 2025-09-30 | 2025091651 | 1,000.00 |
| 2025-10-16 | 2025101424 | 800.00 |
| 2025-10-19 | 2025101481 | 150.00 |
| 2025-10-19 | 2025101482 | 50.00 |
| 2025-11-01 | 2025111040 | 700.00 |
| 2025-11-04 | 2025111128 | 300.00 |
| 2025-11-15 | 2025111420 | 50.00 |
| 2025-11-15 | 2025111420 | 950.00 |
| 2025-11-30 | 2025111922 | 1,000.00 |
| 2025-12-10 | 2025121228 | 60.00 |
| 2025-12-15 | 2025121431 | 1,000.00 |
| 2025-12-21 | 2025121602 | 50.00 |
| 2026-01-01 | 2026011020 | 1,000.00 |
| 2026-01-17 | 2026011442 | 850.00 |
| 2026-02-01 | 2026021034 | 700.00 |
| 2026-02-02 | 2026021077 | 450.00 |
| 2026-02-16 | 2026021476 | 1,000.00 |
| 2026-03-02 | 2026031062 | 800.00 |
| 2026-03-16 | 2026031388 | 1,000.00 |
| 2026-03-31 | 2026031827 | 700.00 |
| 2026-04-16 | 2026041433 | 1,000.00 |
| 2026-05-02 | 2026051032 | 1,000.00 |
| 2026-05-02 | 2026051033 | 60.00 |
| 2026-05-16 | 2026051512 | 1,000.00 |
| 2026-05-23 | 2026051770 | 60.00 |
| 2026-06-01 | 2026061022 | 50.00 |
| 2026-06-01 | 2026061022 | 550.00 |
| 2026-06-01 | 2026061022 | 200.00 |
| TOTAL (88) | 57,735.00 |
💻 ERPNext QR 57,735.00
| Date | Ref | Amount |
|---|
| 2024-02-14 | ACC-PAY-2026-37484 | 380.00 |
| 2024-02-20 | ACC-PAY-2026-37485 | 420.00 |
| 2024-02-27 | ACC-PAY-2026-37486 | 10.00 |
| 2024-02-29 | ACC-PAY-2026-37487 | 540.00 |
| 2024-03-10 | ACC-PAY-2026-37488 | 600.00 |
| 2024-03-20 | ACC-PAY-2026-37489 | 600.00 |
| 2024-03-20 | ACC-PAY-2026-37490 | 30.00 |
| 2024-03-30 | ACC-PAY-2026-37491 | 600.00 |
| 2024-04-08 | ACC-PAY-2026-37492 | 600.00 |
| 2024-04-20 | ACC-PAY-2026-37493 | 600.00 |
| 2024-04-30 | ACC-PAY-2026-37494 | 600.00 |
| 2024-05-11 | ACC-PAY-2026-37495 | 600.00 |
| 2024-05-20 | ACC-PAY-2026-37496 | 600.00 |
| 2024-05-30 | ACC-PAY-2026-37497 | 220.00 |
| 2024-05-30 | ACC-PAY-2026-37498 | 265.00 |
| 2024-06-09 | ACC-PAY-2026-37499 | 666.00 |
| 2024-06-22 | ACC-PAY-2026-37500 | 667.00 |
| 2024-06-30 | ACC-PAY-2026-37501 | 667.00 |
| 2024-07-10 | ACC-PAY-2026-37502 | 667.00 |
| 2024-07-20 | ACC-PAY-2026-37503 | 667.00 |
| 2024-07-31 | ACC-PAY-2026-56569 | 7.00 |
| 2024-07-31 | ACC-PAY-2026-56570 | 693.00 |
| 2024-08-10 | ACC-PAY-2026-37505 | 637.00 |
| 2024-08-15 | ACC-PAY-2026-37506 | 30.00 |
| 2024-08-20 | ACC-PAY-2026-37507 | 667.00 |
| 2024-09-01 | ACC-PAY-2026-37508 | 667.00 |
| 2024-09-10 | ACC-PAY-2026-37509 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-37510 | 1,000.00 |
| 2024-10-14 | ACC-PAY-2026-37511 | 1,000.00 |
| 2024-10-31 | ACC-PAY-2026-37512 | 1,000.00 |
| 2024-11-16 | ACC-PAY-2026-37513 | 1,000.00 |
| 2024-11-30 | ACC-PAY-2026-37514 | 1,000.00 |
| 2024-12-02 | ACC-PAY-2026-37515 | 25.00 |
| 2024-12-14 | ACC-PAY-2026-37516 | 900.00 |
| 2024-12-31 | ACC-PAY-2026-37517 | 1,000.00 |
| 2025-01-04 | ACC-PAY-2026-37518 | 1,000.00 |
| 2025-01-31 | ACC-PAY-2026-37519 | 1,100.00 |
| 2025-02-15 | ACC-PAY-2026-37520 | 1,000.00 |
| 2025-03-01 | ACC-PAY-2026-37521 | 1,000.00 |
| 2025-03-15 | ACC-PAY-2026-37522 | 1,000.00 |
| 2025-03-29 | ACC-PAY-2026-37523 | 920.00 |
| 2025-04-19 | ACC-PAY-2026-56571 | 900.00 |
| 2025-04-19 | ACC-PAY-2026-56572 | 100.00 |
| 2025-05-03 | ACC-PAY-2026-37525 | 1,000.00 |
| 2025-05-15 | ACC-PAY-2026-37526 | 1,000.00 |
| 2025-06-04 | ACC-PAY-2026-37527 | 865.00 |
| 2025-06-15 | ACC-PAY-2026-37528 | 250.00 |
| 2025-06-18 | ACC-PAY-2026-37529 | 500.00 |
| 2025-06-21 | ACC-PAY-2026-37530 | 500.00 |
| 2025-06-28 | ACC-PAY-2026-37531 | 250.00 |
| 2025-07-02 | ACC-PAY-2026-37532 | 1,035.00 |
| 2025-07-15 | ACC-PAY-2026-56573 | 1,000.00 |
| 2025-07-15 | ACC-PAY-2026-56574 | 100.00 |
| 2025-08-02 | ACC-PAY-2026-37534 | 1,000.00 |
| 2025-08-05 | ACC-PAY-2026-37535 | 60.00 |
| 2025-08-06 | ACC-PAY-2026-37536 | 1,000.00 |
| 2025-08-17 | ACC-PAY-2026-37537 | 1,000.00 |
| 2025-08-25 | ACC-PAY-2026-37539 | 1,000.00 |
| 2025-08-25 | ACC-PAY-2026-37538 | 2,000.00 |
| 2025-09-15 | ACC-PAY-2026-37540 | 1,000.00 |
| 2025-09-30 | ACC-PAY-2026-37541 | 1,000.00 |
| 2025-10-16 | ACC-PAY-2026-37542 | 800.00 |
| 2025-10-19 | ACC-PAY-2026-37543 | 150.00 |
| 2025-10-19 | ACC-PAY-2026-37544 | 50.00 |
| 2025-11-01 | ACC-PAY-2026-37545 | 700.00 |
| 2025-11-04 | ACC-PAY-2026-37546 | 300.00 |
| 2025-11-15 | ACC-PAY-2026-56575 | 950.00 |
| 2025-11-15 | ACC-PAY-2026-56576 | 50.00 |
| 2025-11-30 | ACC-PAY-2026-37548 | 1,000.00 |
| 2025-12-10 | ACC-PAY-2026-37549 | 60.00 |
| 2025-12-15 | ACC-PAY-2026-37550 | 1,000.00 |
| 2025-12-21 | ACC-PAY-2026-37551 | 50.00 |
| 2026-01-01 | ACC-PAY-2026-37552 | 1,000.00 |
| 2026-01-17 | ACC-PAY-2026-37553 | 850.00 |
| 2026-02-01 | ACC-PAY-2026-37554 | 700.00 |
| 2026-02-02 | ACC-PAY-2026-37555 | 450.00 |
| 2026-02-16 | ACC-PAY-2026-37556 | 1,000.00 |
| 2026-03-02 | ACC-PAY-2026-37557 | 800.00 |
| 2026-03-16 | ACC-PAY-2026-37558 | 1,000.00 |
| 2026-03-31 | ACC-PAY-2026-37559 | 700.00 |
| 2026-04-16 | ACC-PAY-2026-37560 | 1,000.00 |
| 2026-05-02 | ACC-PAY-2026-37561 | 1,000.00 |
| 2026-05-02 | ACC-PAY-2026-37562 | 60.00 |
| 2026-05-16 | ACC-PAY-2026-37563 | 1,000.00 |
| 2026-05-23 | ACC-PAY-2026-37564 | 60.00 |
| 2026-06-01 | ACC-PAY-2026-56577 | 50.00 |
| 2026-06-01 | ACC-PAY-2026-56578 | 550.00 |
| 2026-06-01 | ACC-PAY-2026-56579 | 200.00 |
| TOTAL (88) | 57,735.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,100.00
| Date | Ref | Amount |
|---|
| 2024-03-10 | 2024031009 | 180.00 |
| 2024-04-25 | 2024041022 | 520.00 |
| 2024-05-29 | 2024051043 | 60.00 |
| 2024-09-10 | 2024091029 | 520.00 |
| 2024-11-26 | 2024111072 | 320.00 |
| 2025-06-17 | 2025061045 | 250.00 |
| 2025-06-28 | 2025061072 | 100.00 |
| 2025-06-28 | 2025061074 | 250.00 |
| 2025-09-04 | 2025091013 | 3,000.00 |
| 2026-01-14 | 2026011047 | 500.00 |
| 2026-04-28 | 2026041076 | 400.00 |
| TOTAL (11) | 6,100.00 |
💻 ERPNext QR 6,100.00
| Date | Ref | Amount |
|---|
| 2024-03-10 | ACC-JV-2026-05219 | 180.00 |
| 2024-04-25 | ACC-JV-2026-05220 | 520.00 |
| 2024-05-29 | ACC-JV-2026-05221 | 60.00 |
| 2024-09-10 | ACC-JV-2026-05222 | 520.00 |
| 2024-11-26 | ACC-JV-2026-05223 | 320.00 |
| 2025-06-17 | ACC-JV-2026-05224 | 250.00 |
| 2025-06-28 | ACC-JV-2026-05225 | 100.00 |
| 2025-06-28 | ACC-JV-2026-05226 | 250.00 |
| 2025-09-04 | ACC-JV-2026-05227 | 3,000.00 |
| 2026-01-14 | ACC-JV-2026-05228 | 500.00 |
| 2026-04-28 | ACC-JV-2026-05229 | 400.00 |
| TOTAL (11) | 6,100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58