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📚 2266SALEEM ASHRAF SHAFI ALI KHAN
Mobile: 31673698 · As-of: 2026-06-16
Oracle Invoiced
QR 19,841.50
ERPNext Invoiced
QR 19,841.50
Oracle Receipts
QR 19,466.00
ERPNext Payments
QR 19,466.00
📄 Invoices
🗄️ Oracle QR 19,841.50
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051320 | 120.00 |
| 2024-06-30 | 2024061157 | 2,013.00 |
| 2024-07-31 | 2024071347 | 2,000.00 |
| 2024-08-31 | 2024081360 | 2,000.00 |
| 2024-09-30 | 2024091330 | 2,000.00 |
| 2024-10-31 | 2024101348 | 2,000.00 |
| 2024-11-30 | 2024111367 | 2,000.00 |
| 2024-12-31 | 2024121527 | 2,000.00 |
| 2025-01-31 | 2025011402 | 2,000.00 |
| 2025-02-28 | 2025021370 | 2,000.00 |
| 2025-03-20 | 2025031128 | 1,708.50 |
| TOTAL (11) | 19,841.50 |
💻 ERPNext QR 19,841.50
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-67501 | 120.00 |
| 2024-06-30 | ACC-SINV-2026-51918 | 2,013.00 |
| 2024-07-31 | ACC-SINV-2026-51919 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-51920 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-51921 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-51922 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-51923 | 2,000.00 |
| 2024-12-31 | ACC-SINV-2026-51924 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-51925 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-51926 | 2,000.00 |
| 2025-03-20 | ACC-SINV-2026-51927 | 1,708.50 |
| TOTAL (11) | 19,841.50 |
💵 Receipts / Payments
🗄️ Oracle QR 19,466.00
| Date | Ref | Amount |
|---|
| 2024-06-05 | 2024061070 | 420.00 |
| 2024-06-15 | 2024061249 | 600.00 |
| 2024-06-30 | 2024061495 | 1,000.00 |
| 2024-06-30 | 2024061497 | 13.00 |
| 2024-07-10 | 2024071149 | 650.00 |
| 2024-07-20 | 2024071337 | 600.00 |
| 2024-07-30 | 2024071479 | 800.00 |
| 2024-08-10 | 2024081096 | 600.00 |
| 2024-08-19 | 2024081283 | 700.00 |
| 2024-08-29 | 2024081433 | 680.00 |
| 2024-09-10 | 2024091156 | 630.00 |
| 2024-09-21 | 2024091338 | 107.00 |
| 2024-09-21 | 2024091338 | 213.00 |
| 2024-09-21 | 2024091338 | 350.00 |
| 2024-09-30 | 2024091492 | 710.00 |
| 2024-10-12 | 2024101178 | 650.00 |
| 2024-10-20 | 2024101360 | 650.00 |
| 2024-10-31 | 2024101571 | 700.00 |
| 2024-11-10 | 2024111156 | 670.00 |
| 2024-11-20 | 2024111434 | 40.00 |
| 2024-11-20 | 2024111434 | 630.00 |
| 2024-11-30 | 2024111716 | 700.00 |
| 2024-12-10 | 2024121196 | 688.00 |
| 2024-12-21 | 2024121405 | 670.00 |
| 2024-12-30 | 2024121564 | 662.00 |
| 2025-01-11 | 2025011168 | 666.00 |
| 2025-01-20 | 2025011345 | 667.00 |
| 2025-01-30 | 2025011560 | 667.00 |
| 2025-02-10 | 2025021176 | 667.00 |
| 2025-02-20 | 2025021410 | 667.00 |
| 2025-02-28 | 2025021570 | 600.00 |
| 2025-03-10 | 2025031153 | 670.00 |
| 2025-03-23 | 2025031419 | 229.00 |
| 2026-01-08 | 2026011188 | 500.00 |
| TOTAL (34) | 19,466.00 |
💻 ERPNext QR 19,466.00
| Date | Ref | Amount |
|---|
| 2024-06-05 | ACC-PAY-2026-39161 | 420.00 |
| 2024-06-15 | ACC-PAY-2026-39162 | 600.00 |
| 2024-06-30 | ACC-PAY-2026-39163 | 1,000.00 |
| 2024-06-30 | ACC-PAY-2026-39164 | 13.00 |
| 2024-07-10 | ACC-PAY-2026-39165 | 650.00 |
| 2024-07-20 | ACC-PAY-2026-39166 | 600.00 |
| 2024-07-30 | ACC-PAY-2026-39167 | 800.00 |
| 2024-08-10 | ACC-PAY-2026-39168 | 600.00 |
| 2024-08-19 | ACC-PAY-2026-39169 | 700.00 |
| 2024-08-29 | ACC-PAY-2026-39170 | 680.00 |
| 2024-09-10 | ACC-PAY-2026-39171 | 630.00 |
| 2024-09-21 | ACC-PAY-2026-39172 | 670.00 |
| 2024-09-30 | ACC-PAY-2026-39173 | 710.00 |
| 2024-10-12 | ACC-PAY-2026-39174 | 650.00 |
| 2024-10-20 | ACC-PAY-2026-39175 | 650.00 |
| 2024-10-31 | ACC-PAY-2026-39176 | 700.00 |
| 2024-11-10 | ACC-PAY-2026-39177 | 670.00 |
| 2024-11-20 | ACC-PAY-2026-39178 | 670.00 |
| 2024-11-30 | ACC-PAY-2026-39179 | 700.00 |
| 2024-12-10 | ACC-PAY-2026-39180 | 688.00 |
| 2024-12-21 | ACC-PAY-2026-39181 | 670.00 |
| 2024-12-30 | ACC-PAY-2026-39182 | 662.00 |
| 2025-01-11 | ACC-PAY-2026-39183 | 666.00 |
| 2025-01-20 | ACC-PAY-2026-39184 | 667.00 |
| 2025-01-30 | ACC-PAY-2026-39185 | 667.00 |
| 2025-02-10 | ACC-PAY-2026-39186 | 667.00 |
| 2025-02-20 | ACC-PAY-2026-39187 | 667.00 |
| 2025-02-28 | ACC-PAY-2026-39188 | 600.00 |
| 2025-03-10 | ACC-PAY-2026-39189 | 670.00 |
| 2025-03-23 | ACC-PAY-2026-39190 | 229.00 |
| 2026-01-08 | ACC-PAY-2026-39191 | 500.00 |
| TOTAL (31) | 19,466.00 |
🧾 Credit Notes
🗄️ Oracle QR 375.00
| Date | Ref | Amount |
|---|
| 2025-03-23 | 2025031044 | 375.00 |
| TOTAL (1) | 375.00 |
💻 ERPNext QR 375.00
| Date | Ref | Amount |
|---|
| 2025-03-23 | ACC-JV-2026-05404 | 375.00 |
| TOTAL (1) | 375.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58