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📚 2219AQIB JAVED MUHAMMAD AFZAL
Mobile: 71278554 · As-of: 2026-06-16
ERPNext Balance
QR 380.00
Oracle Invoiced
QR 12,860.00
ERPNext Invoiced
QR 12,920.00
Oracle Receipts
QR 10,340.00
ERPNext Payments
QR 10,340.00
📄 Invoices
🗄️ Oracle QR 12,860.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041215 | 1,260.00 |
| 2024-05-20 | 2024051133 | 1,200.00 |
| 2024-09-30 | 2024091212 | 1,260.00 |
| 2024-10-31 | 2024101233 | 1,800.00 |
| 2024-11-18 | 2024111114 | 60.00 |
| 2024-11-28 | 2024111212 | 520.00 |
| 2024-11-30 | 2024111245 | 1,800.00 |
| 2024-12-31 | 2024121403 | 1,800.00 |
| 2025-01-04 | 2025011029 | 240.00 |
| 2025-09-13 | 2025091081 | 60.00 |
| 2025-11-11 | 2025111113 | 60.00 |
| 2025-12-01 | 2025111281 | 1,267.00 |
| 2025-12-23 | 2025121219 | 1,533.00 |
| TOTAL (13) | 12,860.00 |
💻 ERPNext QR 12,920.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-SINV-2026-61815 | 1,260.00 |
| 2024-05-20 | ACC-SINV-2026-61816 | 1,200.00 |
| 2024-09-30 | ACC-SINV-2026-61817 | 1,260.00 |
| 2024-10-31 | ACC-SINV-2026-61818 | 1,800.00 |
| 2024-11-18 | ACC-SINV-2026-61819 | 60.00 |
| 2024-11-28 | ACC-SINV-2026-61820 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-61821 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-61822 | 1,800.00 |
| 2025-01-04 | ACC-SINV-2026-61823 | 240.00 |
| 2025-09-13 | ACC-SINV-2026-65825 | 60.00 |
| 2025-09-13 | ACC-SINV-2026-70651 | 60.00 |
| 2025-11-11 | ACC-SINV-2026-61826 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-65826 | 1,267.00 |
| 2025-12-23 | ACC-SINV-2026-61828 | 1,533.00 |
| TOTAL (14) | 12,920.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,340.00
| Date | Ref | Amount |
|---|
| 2024-04-23 | 2024041373 | 600.00 |
| 2024-05-01 | 2024051005 | 600.00 |
| 2024-05-09 | 2024051131 | 600.00 |
| 2024-05-09 | 2024051132 | 40.00 |
| 2024-05-20 | 2024051371 | 100.00 |
| 2024-05-30 | 2024051610 | 500.00 |
| 2024-09-19 | 2024091314 | 600.00 |
| 2024-09-30 | 2024091520 | 600.00 |
| 2024-11-10 | 2024111138 | 600.00 |
| 2024-11-20 | 2024111435 | 700.00 |
| 2024-11-30 | 2024111640 | 600.00 |
| 2024-12-10 | 2024121150 | 700.00 |
| 2024-12-19 | 2024121354 | 100.00 |
| 2024-12-19 | 2024121354 | 500.00 |
| 2024-12-30 | 2024121568 | 600.00 |
| 2025-01-13 | 2025011193 | 100.00 |
| 2025-01-13 | 2025011193 | 240.00 |
| 2025-08-24 | 2025081528 | 20.00 |
| 2025-09-13 | 2025091286 | 60.00 |
| 2025-11-11 | 2025111304 | 60.00 |
| 2025-11-20 | 2025111536 | 600.00 |
| 2025-11-30 | 2025111909 | 660.00 |
| 2025-12-10 | 2025121293 | 660.00 |
| 2026-01-04 | 2026011087 | 500.00 |
| TOTAL (24) | 10,340.00 |
💻 ERPNext QR 10,340.00
| Date | Ref | Amount |
|---|
| 2024-04-23 | ACC-PAY-2026-51662 | 600.00 |
| 2024-05-01 | ACC-PAY-2026-51663 | 600.00 |
| 2024-05-09 | ACC-PAY-2026-51664 | 600.00 |
| 2024-05-09 | ACC-PAY-2026-51665 | 40.00 |
| 2024-05-20 | ACC-PAY-2026-51666 | 100.00 |
| 2024-05-30 | ACC-PAY-2026-51667 | 500.00 |
| 2024-09-19 | ACC-PAY-2026-51668 | 600.00 |
| 2024-09-30 | ACC-PAY-2026-51669 | 600.00 |
| 2024-11-10 | ACC-PAY-2026-51670 | 600.00 |
| 2024-11-20 | ACC-PAY-2026-51671 | 700.00 |
| 2024-11-30 | ACC-PAY-2026-51672 | 600.00 |
| 2024-12-10 | ACC-PAY-2026-51673 | 700.00 |
| 2024-12-19 | ACC-PAY-2026-51674 | 600.00 |
| 2024-12-30 | ACC-PAY-2026-51675 | 600.00 |
| 2025-01-13 | ACC-PAY-2026-51676 | 340.00 |
| 2025-08-24 | ACC-PAY-2026-51677 | 20.00 |
| 2025-09-13 | ACC-PAY-2026-51678 | 60.00 |
| 2025-11-11 | ACC-PAY-2026-51679 | 60.00 |
| 2025-11-20 | ACC-PAY-2026-51680 | 600.00 |
| 2025-11-30 | ACC-PAY-2026-51681 | 660.00 |
| 2025-12-10 | ACC-PAY-2026-51682 | 660.00 |
| 2026-01-04 | ACC-PAY-2026-51683 | 500.00 |
| TOTAL (22) | 10,340.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,200.00
| Date | Ref | Amount |
|---|
| 2024-11-09 | 2024111024 | 1,560.00 |
| 2024-12-02 | 2024121004 | 520.00 |
| 2025-01-22 | 2025011043 | 60.00 |
| 2025-12-25 | 2025121104 | 60.00 |
| TOTAL (4) | 2,200.00 |
💻 ERPNext QR 2,200.00
| Date | Ref | Amount |
|---|
| 2024-11-09 | ACC-JV-2026-06962 | 1,560.00 |
| 2024-12-02 | ACC-JV-2026-06963 | 520.00 |
| 2025-01-22 | ACC-JV-2026-06964 | 60.00 |
| 2025-12-25 | ACC-JV-2026-06965 | 60.00 |
| TOTAL (4) | 2,200.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2025-09-13 | 25091013 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40