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📚 2196WAQAS AHMAD KARAMAT ALI
Mobile: 70694584 · As-of: 2026-06-16
Oracle Balance
QR 2,700.00
ERPNext Balance
QR 2,700.00
Oracle Invoiced
QR 29,610.00
ERPNext Invoiced
QR 29,610.00
Oracle Receipts
QR 19,550.00
ERPNext Payments
QR 19,550.00
📄 Invoices
🗄️ Oracle QR 29,610.00
| Date | Ref | Amount |
|---|
| 2024-03-30 | 2024031234 | 1,540.00 |
| 2024-04-30 | 2024041340 | 2,100.00 |
| 2024-05-30 | 2024051354 | 2,100.00 |
| 2024-06-19 | 2024061103 | 120.00 |
| 2024-06-30 | 2024061333 | 2,100.00 |
| 2024-07-27 | 2024071164 | 520.00 |
| 2024-07-27 | 2024071163 | 520.00 |
| 2024-07-31 | 2024071537 | 320.00 |
| 2024-07-31 | 2024071376 | 2,100.00 |
| 2024-08-21 | 2024081122 | 6,720.00 |
| 2024-08-31 | 2024081390 | 2,100.00 |
| 2024-09-30 | 2024091363 | 2,100.00 |
| 2024-10-31 | 2024101381 | 2,100.00 |
| 2024-11-30 | 2024111403 | 2,100.00 |
| 2024-12-08 | 2024121045 | 60.00 |
| 2024-12-31 | 2024121560 | 2,100.00 |
| 2025-01-13 | 2025011089 | 910.00 |
| TOTAL (17) | 29,610.00 |
💻 ERPNext QR 29,610.00
| Date | Ref | Amount |
|---|
| 2024-03-30 | ACC-SINV-2026-68350 | 1,540.00 |
| 2024-04-30 | ACC-SINV-2026-51247 | 2,100.00 |
| 2024-05-30 | ACC-SINV-2026-68349 | 2,100.00 |
| 2024-06-19 | ACC-SINV-2026-51249 | 120.00 |
| 2024-06-30 | ACC-SINV-2026-51250 | 2,100.00 |
| 2024-07-27 | ACC-SINV-2026-51251 | 520.00 |
| 2024-07-27 | ACC-SINV-2026-51252 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-51253 | 2,100.00 |
| 2024-07-31 | ACC-SINV-2026-51254 | 320.00 |
| 2024-08-21 | ACC-SINV-2026-51255 | 6,720.00 |
| 2024-08-31 | ACC-SINV-2026-51256 | 2,100.00 |
| 2024-09-30 | ACC-SINV-2026-51257 | 2,100.00 |
| 2024-10-31 | ACC-SINV-2026-51258 | 2,100.00 |
| 2024-11-30 | ACC-SINV-2026-51259 | 2,100.00 |
| 2024-12-08 | ACC-SINV-2026-51260 | 60.00 |
| 2024-12-31 | ACC-SINV-2026-51261 | 2,100.00 |
| 2025-01-13 | ACC-SINV-2026-51262 | 910.00 |
| TOTAL (17) | 29,610.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,550.00
| Date | Ref | Amount |
|---|
| 2024-03-19 | 2024031353 | 700.00 |
| 2024-03-30 | 2024031566 | 840.00 |
| 2024-04-13 | 2024041172 | 700.00 |
| 2024-04-20 | 2024041332 | 700.00 |
| 2024-04-30 | 2024041551 | 700.00 |
| 2024-05-09 | 2024051145 | 700.00 |
| 2024-05-20 | 2024051361 | 700.00 |
| 2024-05-30 | 2024051547 | 700.00 |
| 2024-06-10 | 2024061149 | 700.00 |
| 2024-06-20 | 2024061300 | 400.00 |
| 2024-07-20 | 2024071323 | 700.00 |
| 2024-07-30 | 2024071482 | 600.00 |
| 2024-08-10 | 2024081106 | 700.00 |
| 2024-08-20 | 2024081308 | 600.00 |
| 2024-08-31 | 2024081527 | 700.00 |
| 2024-09-10 | 2024091160 | 700.00 |
| 2024-09-21 | 2024091352 | 550.00 |
| 2024-09-30 | 2024091536 | 850.00 |
| 2024-10-10 | 2024101150 | 500.00 |
| 2024-10-21 | 2024101373 | 650.00 |
| 2024-10-31 | 2024101589 | 900.00 |
| 2024-11-10 | 2024111149 | 750.00 |
| 2024-11-20 | 2024111447 | 650.00 |
| 2024-11-25 | 2024111518 | 250.00 |
| 2024-12-01 | 2024121020 | 700.00 |
| 2024-12-08 | 2024121118 | 60.00 |
| 2024-12-21 | 2024121418 | 500.00 |
| 2024-12-30 | 2024121584 | 800.00 |
| 2025-01-11 | 2025011169 | 800.00 |
| 2025-04-02 | 2025041020 | 250.00 |
| 2025-07-09 | 2025071180 | 500.00 |
| TOTAL (31) | 19,550.00 |
💻 ERPNext QR 19,550.00
| Date | Ref | Amount |
|---|
| 2024-03-19 | ACC-PAY-2026-38283 | 700.00 |
| 2024-03-30 | ACC-PAY-2026-38284 | 840.00 |
| 2024-04-13 | ACC-PAY-2026-38285 | 700.00 |
| 2024-04-20 | ACC-PAY-2026-38286 | 700.00 |
| 2024-04-30 | ACC-PAY-2026-38287 | 700.00 |
| 2024-05-09 | ACC-PAY-2026-38288 | 700.00 |
| 2024-05-20 | ACC-PAY-2026-38289 | 700.00 |
| 2024-05-30 | ACC-PAY-2026-38290 | 700.00 |
| 2024-06-10 | ACC-PAY-2026-38291 | 700.00 |
| 2024-06-20 | ACC-PAY-2026-38292 | 400.00 |
| 2024-07-20 | ACC-PAY-2026-38293 | 700.00 |
| 2024-07-30 | ACC-PAY-2026-38294 | 600.00 |
| 2024-08-10 | ACC-PAY-2026-38295 | 700.00 |
| 2024-08-20 | ACC-PAY-2026-38296 | 600.00 |
| 2024-08-31 | ACC-PAY-2026-38297 | 700.00 |
| 2024-09-10 | ACC-PAY-2026-38298 | 700.00 |
| 2024-09-21 | ACC-PAY-2026-38299 | 550.00 |
| 2024-09-30 | ACC-PAY-2026-38300 | 850.00 |
| 2024-10-10 | ACC-PAY-2026-38301 | 500.00 |
| 2024-10-21 | ACC-PAY-2026-38302 | 650.00 |
| 2024-10-31 | ACC-PAY-2026-38303 | 900.00 |
| 2024-11-10 | ACC-PAY-2026-38304 | 750.00 |
| 2024-11-20 | ACC-PAY-2026-38305 | 650.00 |
| 2024-11-25 | ACC-PAY-2026-38306 | 250.00 |
| 2024-12-01 | ACC-PAY-2026-38307 | 700.00 |
| 2024-12-08 | ACC-PAY-2026-38308 | 60.00 |
| 2024-12-21 | ACC-PAY-2026-38309 | 500.00 |
| 2024-12-30 | ACC-PAY-2026-38310 | 800.00 |
| 2025-01-11 | ACC-PAY-2026-38311 | 800.00 |
| 2025-04-02 | ACC-PAY-2026-38312 | 250.00 |
| 2025-07-09 | ACC-PAY-2026-38313 | 500.00 |
| TOTAL (31) | 19,550.00 |
🧾 Credit Notes
🗄️ Oracle QR 7,360.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | 2024091045 | 7,360.00 |
| TOTAL (1) | 7,360.00 |
💻 ERPNext QR 7,360.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | ACC-JV-2026-05310 | 7,360.00 |
| TOTAL (1) | 7,360.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40