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📚 2307FAISAL BASHIR BASHIR AHMED
Mobile: 55917409 · As-of: 2026-06-16
Oracle Invoiced
QR 20,074.00
ERPNext Invoiced
QR 20,074.00
Oracle Receipts
QR 18,701.00
ERPNext Payments
QR 18,701.00
📄 Invoices
🗄️ Oracle QR 20,074.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061216 | 240.00 |
| 2024-07-30 | 2024071216 | 1,800.00 |
| 2024-08-31 | 2024081268 | 1,800.00 |
| 2024-09-30 | 2024091235 | 1,800.00 |
| 2024-10-15 | 2024101086 | 900.00 |
| 2024-12-31 | 2024121422 | 1,020.00 |
| 2025-01-31 | 2025011303 | 1,800.00 |
| 2025-02-08 | 2025021054 | 480.00 |
| 2025-02-28 | 2025021271 | 1,333.00 |
| 2025-03-18 | 2025031114 | 880.00 |
| 2025-03-18 | 2025031115 | 1,200.00 |
| 2025-03-31 | 2025031267 | 867.00 |
| 2025-05-01 | 2025041233 | 2,000.00 |
| 2025-06-01 | 2025051292 | 2,000.00 |
| 2025-06-16 | 2025061109 | 20.00 |
| 2025-06-16 | 2025061108 | 1,934.00 |
| TOTAL (16) | 20,074.00 |
💻 ERPNext QR 20,074.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52386 | 240.00 |
| 2024-07-30 | ACC-SINV-2026-67495 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-52388 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-52389 | 1,800.00 |
| 2024-10-15 | ACC-SINV-2026-52390 | 900.00 |
| 2024-12-31 | ACC-SINV-2026-52391 | 1,020.00 |
| 2025-01-31 | ACC-SINV-2026-52392 | 1,800.00 |
| 2025-02-08 | ACC-SINV-2026-52393 | 480.00 |
| 2025-02-28 | ACC-SINV-2026-52394 | 1,333.00 |
| 2025-03-18 | ACC-SINV-2026-52395 | 880.00 |
| 2025-03-18 | ACC-SINV-2026-52396 | 1,200.00 |
| 2025-03-31 | ACC-SINV-2026-52397 | 867.00 |
| 2025-05-01 | ACC-SINV-2026-67494 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-67493 | 2,000.00 |
| 2025-06-16 | ACC-SINV-2026-52400 | 1,934.00 |
| 2025-06-16 | ACC-SINV-2026-52401 | 20.00 |
| TOTAL (16) | 20,074.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,701.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | 2024071227 | 1,140.00 |
| 2024-07-30 | 2024071516 | 900.00 |
| 2024-08-15 | 2024081223 | 900.00 |
| 2024-08-27 | 2024081383 | 900.00 |
| 2024-09-15 | 2024091216 | 900.00 |
| 2024-09-30 | 2024091573 | 900.00 |
| 2024-10-15 | 2024101261 | 400.00 |
| 2024-10-31 | 2024101614 | 500.00 |
| 2024-12-31 | 2024121689 | 995.00 |
| 2025-01-06 | 2025011054 | 25.00 |
| 2025-01-16 | 2025011268 | 900.00 |
| 2025-01-31 | 2025011623 | 900.00 |
| 2025-02-08 | 2025021121 | 480.00 |
| 2025-02-15 | 2025021256 | 460.00 |
| 2025-02-28 | 2025021608 | 870.00 |
| 2025-02-28 | 2025021609 | 3.00 |
| 2025-03-16 | 2025031280 | 800.00 |
| 2025-03-31 | 2025031601 | 1,060.00 |
| 2025-04-15 | 2025041251 | 1,000.00 |
| 2025-05-01 | 2025051010 | 133.00 |
| 2025-05-01 | 2025051010 | 867.00 |
| 2025-05-15 | 2025051372 | 1,005.00 |
| 2025-05-31 | 2025051834 | 1,000.00 |
| 2025-06-16 | 2025061292 | 1,152.00 |
| 2025-06-24 | 2025061472 | 500.00 |
| 2025-07-20 | 2025071455 | 11.00 |
| TOTAL (26) | 18,701.00 |
💻 ERPNext QR 18,701.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | ACC-PAY-2026-39612 | 1,140.00 |
| 2024-07-30 | ACC-PAY-2026-39613 | 900.00 |
| 2024-08-15 | ACC-PAY-2026-39614 | 900.00 |
| 2024-08-27 | ACC-PAY-2026-39615 | 900.00 |
| 2024-09-15 | ACC-PAY-2026-39616 | 900.00 |
| 2024-09-30 | ACC-PAY-2026-39617 | 900.00 |
| 2024-10-15 | ACC-PAY-2026-39618 | 400.00 |
| 2024-10-31 | ACC-PAY-2026-39619 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-39620 | 995.00 |
| 2025-01-06 | ACC-PAY-2026-39621 | 25.00 |
| 2025-01-16 | ACC-PAY-2026-39622 | 900.00 |
| 2025-01-31 | ACC-PAY-2026-39623 | 900.00 |
| 2025-02-08 | ACC-PAY-2026-39624 | 480.00 |
| 2025-02-15 | ACC-PAY-2026-39625 | 460.00 |
| 2025-02-28 | ACC-PAY-2026-39626 | 870.00 |
| 2025-02-28 | ACC-PAY-2026-39627 | 3.00 |
| 2025-03-16 | ACC-PAY-2026-39628 | 800.00 |
| 2025-03-31 | ACC-PAY-2026-39629 | 1,060.00 |
| 2025-04-15 | ACC-PAY-2026-39630 | 1,000.00 |
| 2025-05-01 | ACC-PAY-2026-39631 | 1,000.00 |
| 2025-05-15 | ACC-PAY-2026-39632 | 1,005.00 |
| 2025-05-31 | ACC-PAY-2026-39633 | 1,000.00 |
| 2025-06-16 | ACC-PAY-2026-39634 | 1,152.00 |
| 2025-06-24 | ACC-PAY-2026-39635 | 500.00 |
| 2025-07-20 | ACC-PAY-2026-39636 | 11.00 |
| TOTAL (25) | 18,701.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,373.00
| Date | Ref | Amount |
|---|
| 2025-04-19 | 2025041013 | 880.00 |
| 2025-06-17 | 2025061048 | 433.00 |
| 2025-07-23 | 2025071075 | 60.00 |
| TOTAL (3) | 1,373.00 |
💻 ERPNext QR 1,373.00
| Date | Ref | Amount |
|---|
| 2025-04-19 | ACC-JV-2026-05451 | 880.00 |
| 2025-06-17 | ACC-JV-2026-05452 | 433.00 |
| 2025-07-23 | ACC-JV-2026-05453 | 60.00 |
| TOTAL (3) | 1,373.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40