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📚 2226MUSTAZHAR JAVED MUHAMMAD AKRAM
Mobile: 55415271 · As-of: 2026-06-16
Oracle Invoiced
QR 33,337.00
ERPNext Invoiced
QR 33,337.00
Oracle Receipts
QR 32,289.00
ERPNext Payments
QR 32,289.00
📄 Invoices
🗄️ Oracle QR 33,337.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041286 | 720.00 |
| 2024-05-30 | 2024051297 | 1,800.00 |
| 2024-06-30 | 2024061278 | 1,800.00 |
| 2024-07-31 | 2024071328 | 1,800.00 |
| 2024-08-31 | 2024081340 | 1,800.00 |
| 2024-09-30 | 2024091306 | 1,800.00 |
| 2024-10-20 | 2024101109 | 320.00 |
| 2024-10-31 | 2024101324 | 1,800.00 |
| 2024-11-30 | 2024111339 | 1,800.00 |
| 2024-12-31 | 2024121495 | 1,800.00 |
| 2025-01-08 | 2025011065 | 120.00 |
| 2025-01-31 | 2025011370 | 1,800.00 |
| 2025-02-28 | 2025021341 | 1,800.00 |
| 2025-03-31 | 2025031345 | 1,800.00 |
| 2025-04-13 | 2025041062 | 900.00 |
| 2025-06-11 | 2025061076 | 60.00 |
| 2025-07-01 | 2025061356 | 1,267.00 |
| 2025-08-01 | 2025071414 | 1,900.00 |
| 2025-08-31 | 2025081372 | 1,900.00 |
| 2025-09-30 | 2025091371 | 1,900.00 |
| 2025-10-11 | 2025101088 | 60.00 |
| 2025-11-01 | 2025101436 | 1,900.00 |
| 2025-11-25 | 2025111222 | 60.00 |
| 2025-12-01 | 2025111417 | 1,900.00 |
| 2025-12-06 | 2025121059 | 530.00 |
| TOTAL (25) | 33,337.00 |
💻 ERPNext QR 33,337.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-SINV-2026-51631 | 720.00 |
| 2024-05-30 | ACC-SINV-2026-65386 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-51633 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-51634 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-51635 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-51636 | 1,800.00 |
| 2024-10-20 | ACC-SINV-2026-51637 | 320.00 |
| 2024-10-31 | ACC-SINV-2026-51638 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-51639 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-51640 | 1,800.00 |
| 2025-01-08 | ACC-SINV-2026-51641 | 120.00 |
| 2025-01-31 | ACC-SINV-2026-51642 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-51643 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-51644 | 1,800.00 |
| 2025-04-13 | ACC-SINV-2026-51645 | 900.00 |
| 2025-06-11 | ACC-SINV-2026-51646 | 60.00 |
| 2025-07-01 | ACC-SINV-2026-65387 | 1,267.00 |
| 2025-08-01 | ACC-SINV-2026-65390 | 1,900.00 |
| 2025-08-31 | ACC-SINV-2026-51649 | 1,900.00 |
| 2025-09-30 | ACC-SINV-2026-51650 | 1,900.00 |
| 2025-10-11 | ACC-SINV-2026-51651 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-65388 | 1,900.00 |
| 2025-11-25 | ACC-SINV-2026-51653 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-65389 | 1,900.00 |
| 2025-12-06 | ACC-SINV-2026-51655 | 530.00 |
| TOTAL (25) | 33,337.00 |
💵 Receipts / Payments
🗄️ Oracle QR 32,289.00
| Date | Ref | Amount |
|---|
| 2024-04-28 | 2024041433 | 600.00 |
| 2024-05-09 | 2024051143 | 720.00 |
| 2024-05-19 | 2024051336 | 580.00 |
| 2024-05-25 | 2024051434 | 45.00 |
| 2024-05-30 | 2024051539 | 545.00 |
| 2024-06-08 | 2024061092 | 30.00 |
| 2024-06-10 | 2024061130 | 600.00 |
| 2024-06-19 | 2024061269 | 600.00 |
| 2024-06-29 | 2024061428 | 600.00 |
| 2024-07-10 | 2024071144 | 600.00 |
| 2024-07-20 | 2024071334 | 600.00 |
| 2024-07-29 | 2024071458 | 600.00 |
| 2024-08-10 | 2024081092 | 570.00 |
| 2024-08-15 | 2024081210 | 30.00 |
| 2024-08-19 | 2024081277 | 100.00 |
| 2024-08-19 | 2024081277 | 500.00 |
| 2024-08-31 | 2024081517 | 600.00 |
| 2024-09-10 | 2024091150 | 600.00 |
| 2024-09-19 | 2024091312 | 600.00 |
| 2024-09-30 | 2024091485 | 10.00 |
| 2024-09-30 | 2024091542 | 410.00 |
| 2024-10-10 | 2024101139 | 600.00 |
| 2024-10-20 | 2024101330 | 600.00 |
| 2024-10-30 | 2024101525 | 600.00 |
| 2024-11-10 | 2024111173 | 600.00 |
| 2024-11-20 | 2024111455 | 600.00 |
| 2024-11-30 | 2024111587 | 660.00 |
| 2024-12-10 | 2024121198 | 600.00 |
| 2024-12-30 | 2024121570 | 600.00 |
| 2024-12-30 | 2024121570 | 200.00 |
| 2025-01-09 | 2025011109 | 1,000.00 |
| 2025-01-20 | 2025011341 | 600.00 |
| 2025-01-30 | 2025011557 | 600.00 |
| 2025-02-10 | 2025021168 | 600.00 |
| 2025-02-20 | 2025021392 | 600.00 |
| 2025-03-01 | 2025031021 | 540.00 |
| 2025-03-10 | 2025031178 | 600.00 |
| 2025-03-20 | 2025031371 | 600.00 |
| 2025-03-29 | 2025031567 | 540.00 |
| 2025-04-10 | 2025041167 | 300.00 |
| 2025-04-10 | 2025041168 | 40.00 |
| 2025-04-13 | 2025041226 | 60.00 |
| 2025-05-08 | 2025051150 | 500.00 |
| 2025-06-11 | 2025061188 | 60.00 |
| 2025-06-21 | 2025061389 | 640.00 |
| 2025-06-30 | 2025061674 | 630.00 |
| 2025-07-10 | 2025071256 | 630.00 |
| 2025-07-21 | 2025071478 | 630.00 |
| 2025-07-31 | 2025071737 | 630.00 |
| 2025-08-10 | 2025081201 | 640.00 |
| 2025-08-20 | 2025081452 | 570.00 |
| 2025-08-31 | 2025081706 | 570.00 |
| 2025-09-11 | 2025091226 | 635.00 |
| 2025-09-20 | 2025091428 | 635.00 |
| 2025-09-30 | 2025091673 | 630.00 |
| 2025-10-11 | 2025101238 | 633.00 |
| 2025-10-11 | 2025101240 | 60.00 |
| 2025-10-21 | 2025101562 | 510.00 |
| 2025-10-30 | 2025101753 | 650.00 |
| 2025-11-09 | 2025111203 | 710.00 |
| 2025-11-22 | 2025111596 | 635.00 |
| 2025-11-25 | 2025111708 | 60.00 |
| 2025-12-06 | 2025121155 | 121.00 |
| 2025-12-06 | 2025121155 | 530.00 |
| 2025-12-13 | 2025121364 | 300.00 |
| TOTAL (65) | 32,289.00 |
💻 ERPNext QR 32,289.00
| Date | Ref | Amount |
|---|
| 2024-04-28 | ACC-PAY-2026-38815 | 600.00 |
| 2024-05-09 | ACC-PAY-2026-38816 | 720.00 |
| 2024-05-19 | ACC-PAY-2026-38817 | 580.00 |
| 2024-05-25 | ACC-PAY-2026-38818 | 45.00 |
| 2024-05-30 | ACC-PAY-2026-38819 | 545.00 |
| 2024-06-08 | ACC-PAY-2026-38820 | 30.00 |
| 2024-06-10 | ACC-PAY-2026-38821 | 600.00 |
| 2024-06-19 | ACC-PAY-2026-38822 | 600.00 |
| 2024-06-29 | ACC-PAY-2026-38823 | 600.00 |
| 2024-07-10 | ACC-PAY-2026-38824 | 600.00 |
| 2024-07-20 | ACC-PAY-2026-38825 | 600.00 |
| 2024-07-29 | ACC-PAY-2026-38826 | 600.00 |
| 2024-08-10 | ACC-PAY-2026-38827 | 570.00 |
| 2024-08-15 | ACC-PAY-2026-38828 | 30.00 |
| 2024-08-19 | ACC-PAY-2026-38829 | 600.00 |
| 2024-08-31 | ACC-PAY-2026-38830 | 600.00 |
| 2024-09-10 | ACC-PAY-2026-38831 | 600.00 |
| 2024-09-19 | ACC-PAY-2026-38832 | 600.00 |
| 2024-09-30 | ACC-PAY-2026-38833 | 10.00 |
| 2024-09-30 | ACC-PAY-2026-38834 | 410.00 |
| 2024-10-10 | ACC-PAY-2026-38835 | 600.00 |
| 2024-10-20 | ACC-PAY-2026-38836 | 600.00 |
| 2024-10-30 | ACC-PAY-2026-38837 | 600.00 |
| 2024-11-10 | ACC-PAY-2026-38838 | 600.00 |
| 2024-11-20 | ACC-PAY-2026-38839 | 600.00 |
| 2024-11-30 | ACC-PAY-2026-38840 | 660.00 |
| 2024-12-10 | ACC-PAY-2026-38841 | 600.00 |
| 2024-12-30 | ACC-PAY-2026-38842 | 800.00 |
| 2025-01-09 | ACC-PAY-2026-38843 | 1,000.00 |
| 2025-01-20 | ACC-PAY-2026-38844 | 600.00 |
| 2025-01-30 | ACC-PAY-2026-38845 | 600.00 |
| 2025-02-10 | ACC-PAY-2026-38846 | 600.00 |
| 2025-02-20 | ACC-PAY-2026-38847 | 600.00 |
| 2025-03-01 | ACC-PAY-2026-38848 | 540.00 |
| 2025-03-10 | ACC-PAY-2026-38849 | 600.00 |
| 2025-03-20 | ACC-PAY-2026-38850 | 600.00 |
| 2025-03-29 | ACC-PAY-2026-38851 | 540.00 |
| 2025-04-10 | ACC-PAY-2026-38852 | 300.00 |
| 2025-04-10 | ACC-PAY-2026-38853 | 40.00 |
| 2025-04-13 | ACC-PAY-2026-38854 | 60.00 |
| 2025-05-08 | ACC-PAY-2026-38855 | 500.00 |
| 2025-06-11 | ACC-PAY-2026-38856 | 60.00 |
| 2025-06-21 | ACC-PAY-2026-38857 | 640.00 |
| 2025-06-30 | ACC-PAY-2026-38858 | 630.00 |
| 2025-07-10 | ACC-PAY-2026-38859 | 630.00 |
| 2025-07-21 | ACC-PAY-2026-38860 | 630.00 |
| 2025-07-31 | ACC-PAY-2026-38861 | 630.00 |
| 2025-08-10 | ACC-PAY-2026-38862 | 640.00 |
| 2025-08-20 | ACC-PAY-2026-38863 | 570.00 |
| 2025-08-31 | ACC-PAY-2026-38864 | 570.00 |
| 2025-09-11 | ACC-PAY-2026-38865 | 635.00 |
| 2025-09-20 | ACC-PAY-2026-38866 | 635.00 |
| 2025-09-30 | ACC-PAY-2026-38867 | 630.00 |
| 2025-10-11 | ACC-PAY-2026-38868 | 633.00 |
| 2025-10-11 | ACC-PAY-2026-38869 | 60.00 |
| 2025-10-21 | ACC-PAY-2026-38870 | 510.00 |
| 2025-10-30 | ACC-PAY-2026-38871 | 650.00 |
| 2025-11-09 | ACC-PAY-2026-38872 | 710.00 |
| 2025-11-22 | ACC-PAY-2026-38873 | 635.00 |
| 2025-11-25 | ACC-PAY-2026-38874 | 60.00 |
| 2025-12-06 | ACC-PAY-2026-38875 | 651.00 |
| 2025-12-13 | ACC-PAY-2026-38876 | 300.00 |
| TOTAL (62) | 32,289.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,048.00
| Date | Ref | Amount |
|---|
| 2024-10-03 | 2024101007 | 120.00 |
| 2024-11-02 | 2024111002 | 320.00 |
| 2025-01-25 | 2025011049 | 120.00 |
| 2025-05-24 | 2025051058 | 120.00 |
| 2025-11-04 | 2025111013 | 95.00 |
| 2025-12-11 | 2025121038 | 150.00 |
| 2025-12-11 | 2025121040 | 60.00 |
| 2025-12-15 | 2025121054 | 63.00 |
| TOTAL (8) | 1,048.00 |
💻 ERPNext QR 1,048.00
| Date | Ref | Amount |
|---|
| 2024-10-03 | ACC-JV-2026-05362 | 120.00 |
| 2024-11-02 | ACC-JV-2026-05363 | 320.00 |
| 2025-01-25 | ACC-JV-2026-05364 | 120.00 |
| 2025-05-24 | ACC-JV-2026-05365 | 120.00 |
| 2025-11-04 | ACC-JV-2026-05366 | 95.00 |
| 2025-12-11 | ACC-JV-2026-05367 | 150.00 |
| 2025-12-11 | ACC-JV-2026-05368 | 60.00 |
| 2025-12-15 | ACC-JV-2026-05369 | 63.00 |
| TOTAL (8) | 1,048.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58