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📚 2294NASRULLAH S.M. SHARIF
Mobile: 74056548 · As-of: 2026-06-16
Oracle Balance
QR 1,080.00
ERPNext Balance
QR 1,080.00
Oracle Invoiced
QR 27,580.00
ERPNext Invoiced
QR 27,580.00
Oracle Receipts
QR 25,830.00
ERPNext Payments
QR 25,830.00
📄 Invoices
🗄️ Oracle QR 27,580.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061282 | 900.00 |
| 2024-07-04 | 2024071016 | 520.00 |
| 2024-07-30 | 2024071213 | 1,800.00 |
| 2024-08-31 | 2024081346 | 1,800.00 |
| 2024-09-30 | 2024091313 | 1,800.00 |
| 2024-10-27 | 2024101143 | 2,770.00 |
| 2024-11-16 | 2024111109 | 60.00 |
| 2024-11-30 | 2024111346 | 1,800.00 |
| 2024-12-31 | 2024121503 | 1,800.00 |
| 2025-01-31 | 2025011377 | 1,800.00 |
| 2025-02-28 | 2025021348 | 1,800.00 |
| 2025-03-31 | 2025031351 | 1,800.00 |
| 2025-05-01 | 2025041314 | 1,800.00 |
| 2025-06-01 | 2025051369 | 1,800.00 |
| 2025-07-01 | 2025061364 | 1,800.00 |
| 2025-08-01 | 2025071419 | 1,800.00 |
| 2025-08-13 | 2025081115 | 930.00 |
| 2025-08-13 | 2025081116 | 300.00 |
| 2025-08-21 | 2025081163 | 500.00 |
| TOTAL (19) | 27,580.00 |
💻 ERPNext QR 27,580.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52288 | 900.00 |
| 2024-07-04 | ACC-SINV-2026-52289 | 520.00 |
| 2024-07-30 | ACC-SINV-2026-65166 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-52291 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-52292 | 1,800.00 |
| 2024-10-27 | ACC-SINV-2026-65163 | 2,770.00 |
| 2024-11-16 | ACC-SINV-2026-52294 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-52295 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-52296 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-52297 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-52298 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-52299 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-65164 | 1,800.00 |
| 2025-06-01 | ACC-SINV-2026-65162 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-65165 | 1,800.00 |
| 2025-08-01 | ACC-SINV-2026-65167 | 1,800.00 |
| 2025-08-13 | ACC-SINV-2026-52304 | 930.00 |
| 2025-08-13 | ACC-SINV-2026-52305 | 300.00 |
| 2025-08-21 | ACC-SINV-2026-52306 | 500.00 |
| TOTAL (19) | 27,580.00 |
💵 Receipts / Payments
🗄️ Oracle QR 25,830.00
| Date | Ref | Amount |
|---|
| 2024-06-25 | 2024061370 | 600.00 |
| 2024-06-30 | 2024061482 | 240.00 |
| 2024-07-10 | 2024071157 | 600.00 |
| 2024-07-20 | 2024071328 | 500.00 |
| 2024-07-30 | 2024071503 | 650.00 |
| 2024-08-10 | 2024081100 | 650.00 |
| 2024-08-20 | 2024081317 | 490.00 |
| 2024-08-31 | 2024081525 | 500.00 |
| 2024-08-31 | 2024081525 | 160.00 |
| 2024-09-10 | 2024091159 | 650.00 |
| 2024-09-21 | 2024091351 | 480.00 |
| 2024-10-01 | 2024101021 | 550.00 |
| 2024-10-10 | 2024101149 | 650.00 |
| 2024-10-27 | 2024101441 | 500.00 |
| 2024-11-10 | 2024111175 | 600.00 |
| 2024-11-16 | 2024111342 | 500.00 |
| 2024-11-20 | 2024111442 | 600.00 |
| 2024-11-30 | 2024111663 | 1,100.00 |
| 2024-12-10 | 2024121193 | 200.00 |
| 2024-12-10 | 2024121193 | 700.00 |
| 2024-12-21 | 2024121417 | 700.00 |
| 2024-12-30 | 2024121578 | 700.00 |
| 2025-01-11 | 2025011167 | 600.00 |
| 2025-01-20 | 2025011348 | 600.00 |
| 2025-01-31 | 2025011612 | 550.00 |
| 2025-02-02 | 2025021025 | 20.00 |
| 2025-02-10 | 2025021177 | 650.00 |
| 2025-02-20 | 2025021402 | 650.00 |
| 2025-02-28 | 2025021584 | 600.00 |
| 2025-03-10 | 2025031160 | 600.00 |
| 2025-03-22 | 2025031381 | 600.00 |
| 2025-03-31 | 2025031614 | 36.00 |
| 2025-03-31 | 2025031614 | 600.00 |
| 2025-04-12 | 2025041204 | 600.00 |
| 2025-04-21 | 2025041388 | 600.00 |
| 2025-05-01 | 2025051030 | 600.00 |
| 2025-05-11 | 2025051268 | 650.00 |
| 2025-05-20 | 2025051520 | 650.00 |
| 2025-05-30 | 2025051723 | 654.00 |
| 2025-06-11 | 2025061192 | 450.00 |
| 2025-06-21 | 2025061369 | 750.00 |
| 2025-07-01 | 2025071032 | 350.00 |
| 2025-07-14 | 2025071327 | 850.00 |
| 2025-07-21 | 2025071495 | 350.00 |
| 2025-08-02 | 2025081020 | 800.00 |
| 2025-10-15 | 2025101374 | 500.00 |
| 2026-02-17 | 2026021488 | 200.00 |
| TOTAL (47) | 25,830.00 |
💻 ERPNext QR 25,830.00
| Date | Ref | Amount |
|---|
| 2024-06-25 | ACC-PAY-2026-39496 | 600.00 |
| 2024-06-30 | ACC-PAY-2026-39497 | 240.00 |
| 2024-07-10 | ACC-PAY-2026-39498 | 600.00 |
| 2024-07-20 | ACC-PAY-2026-39499 | 500.00 |
| 2024-07-30 | ACC-PAY-2026-39500 | 650.00 |
| 2024-08-10 | ACC-PAY-2026-39501 | 650.00 |
| 2024-08-20 | ACC-PAY-2026-39502 | 490.00 |
| 2024-08-31 | ACC-PAY-2026-39503 | 660.00 |
| 2024-09-10 | ACC-PAY-2026-39504 | 650.00 |
| 2024-09-21 | ACC-PAY-2026-39505 | 480.00 |
| 2024-10-01 | ACC-PAY-2026-39506 | 550.00 |
| 2024-10-10 | ACC-PAY-2026-39507 | 650.00 |
| 2024-10-27 | ACC-PAY-2026-39508 | 500.00 |
| 2024-11-10 | ACC-PAY-2026-39509 | 600.00 |
| 2024-11-16 | ACC-PAY-2026-39510 | 500.00 |
| 2024-11-20 | ACC-PAY-2026-39511 | 600.00 |
| 2024-11-30 | ACC-PAY-2026-39512 | 1,100.00 |
| 2024-12-10 | ACC-PAY-2026-39513 | 900.00 |
| 2024-12-21 | ACC-PAY-2026-39514 | 700.00 |
| 2024-12-30 | ACC-PAY-2026-39515 | 700.00 |
| 2025-01-11 | ACC-PAY-2026-39516 | 600.00 |
| 2025-01-20 | ACC-PAY-2026-39517 | 600.00 |
| 2025-01-31 | ACC-PAY-2026-39518 | 550.00 |
| 2025-02-02 | ACC-PAY-2026-39519 | 20.00 |
| 2025-02-10 | ACC-PAY-2026-39520 | 650.00 |
| 2025-02-20 | ACC-PAY-2026-39521 | 650.00 |
| 2025-02-28 | ACC-PAY-2026-39522 | 600.00 |
| 2025-03-10 | ACC-PAY-2026-39523 | 600.00 |
| 2025-03-22 | ACC-PAY-2026-39524 | 600.00 |
| 2025-03-31 | ACC-PAY-2026-39525 | 636.00 |
| 2025-04-12 | ACC-PAY-2026-39526 | 600.00 |
| 2025-04-21 | ACC-PAY-2026-39527 | 600.00 |
| 2025-05-01 | ACC-PAY-2026-39528 | 600.00 |
| 2025-05-11 | ACC-PAY-2026-39529 | 650.00 |
| 2025-05-20 | ACC-PAY-2026-39530 | 650.00 |
| 2025-05-30 | ACC-PAY-2026-39531 | 654.00 |
| 2025-06-11 | ACC-PAY-2026-39532 | 450.00 |
| 2025-06-21 | ACC-PAY-2026-39533 | 750.00 |
| 2025-07-01 | ACC-PAY-2026-39534 | 350.00 |
| 2025-07-14 | ACC-PAY-2026-39535 | 850.00 |
| 2025-07-21 | ACC-PAY-2026-39536 | 350.00 |
| 2025-08-02 | ACC-PAY-2026-39537 | 800.00 |
| 2025-10-15 | ACC-PAY-2026-39538 | 500.00 |
| 2026-02-17 | ACC-PAY-2026-39539 | 200.00 |
| TOTAL (44) | 25,830.00 |
🧾 Credit Notes
🗄️ Oracle QR 670.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061050 | 60.00 |
| 2024-11-12 | 2024111032 | 520.00 |
| 2025-06-04 | 2025061007 | 90.00 |
| TOTAL (3) | 670.00 |
💻 ERPNext QR 670.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-JV-2026-05440 | 60.00 |
| 2024-11-12 | ACC-JV-2026-05441 | 520.00 |
| 2025-06-04 | ACC-JV-2026-05442 | 90.00 |
| TOTAL (3) | 670.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40