← Back to Index
📚 2330ALI ASKAR VALOOR
Mobile: 66896391 · As-of: 2026-06-16
ERPNext Balance
QR 104.00
Oracle Invoiced
QR 19,790.00
ERPNext Invoiced
QR 19,790.00
Oracle Receipts
QR 19,626.00
ERPNext Payments
QR 19,626.00
📄 Invoices
🗄️ Oracle QR 19,790.00
| Date | Ref | Amount |
|---|
| 2024-07-21 | 2024071139 | 2,400.00 |
| 2024-09-05 | 2024091050 | 150.00 |
| 2024-09-05 | 2024091051 | 1,250.00 |
| 2024-09-30 | 2024091206 | 240.00 |
| 2024-09-30 | 2024091374 | 150.00 |
| 2024-10-31 | 2024101396 | 250.00 |
| 2024-10-31 | 2024101224 | 1,800.00 |
| 2024-11-30 | 2024111238 | 1,800.00 |
| 2024-11-30 | 2024111416 | 250.00 |
| 2024-12-31 | 2024121396 | 1,800.00 |
| 2024-12-31 | 2024121206 | 250.00 |
| 2025-01-31 | 2025011443 | 250.00 |
| 2025-01-31 | 2025011276 | 1,800.00 |
| 2025-02-28 | 2025021241 | 1,800.00 |
| 2025-02-28 | 2025021415 | 250.00 |
| 2025-03-05 | 2025031051 | 300.00 |
| 2025-04-02 | 2025031422 | 250.00 |
| 2025-05-01 | 2025041384 | 250.00 |
| 2025-06-01 | 2025051435 | 250.00 |
| 2025-07-01 | 2025061438 | 250.00 |
| 2025-08-01 | 2025071502 | 250.00 |
| 2025-08-11 | 2025081095 | 1,300.00 |
| 2025-08-31 | 2025081471 | 250.00 |
| 2025-09-30 | 2025091470 | 250.00 |
| 2025-11-01 | 2025101546 | 250.00 |
| 2025-12-01 | 2025111526 | 250.00 |
| 2026-01-01 | 2025121574 | 250.00 |
| 2026-02-01 | 2026011580 | 250.00 |
| 2026-03-01 | 2026021575 | 250.00 |
| 2026-03-31 | 2026031549 | 250.00 |
| 2026-05-02 | 2026041608 | 250.00 |
| 2026-06-01 | 2026051623 | 250.00 |
| TOTAL (32) | 19,790.00 |
💻 ERPNext QR 19,790.00
| Date | Ref | Amount |
|---|
| 2024-07-21 | ACC-SINV-2026-52675 | 2,400.00 |
| 2024-09-05 | ACC-SINV-2026-52676 | 150.00 |
| 2024-09-05 | ACC-SINV-2026-52677 | 1,250.00 |
| 2024-09-30 | ACC-SINV-2026-52678 | 240.00 |
| 2024-09-30 | ACC-SINV-2026-52679 | 150.00 |
| 2024-10-31 | ACC-SINV-2026-52680 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-52681 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-52682 | 1,800.00 |
| 2024-11-30 | ACC-SINV-2026-52683 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-52684 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-52685 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-52686 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-52687 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-52689 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-52688 | 1,800.00 |
| 2025-03-05 | ACC-SINV-2026-52690 | 300.00 |
| 2025-04-02 | ACC-SINV-2026-63717 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-63720 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-63719 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-63713 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-63723 | 250.00 |
| 2025-08-11 | ACC-SINV-2026-52696 | 1,300.00 |
| 2025-08-31 | ACC-SINV-2026-52697 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-52698 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-63715 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-63722 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-63714 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-63721 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-63716 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-52704 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-63718 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71250 | 250.00 |
| TOTAL (32) | 19,790.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,626.00
| Date | Ref | Amount |
|---|
| 2024-07-21 | 2024071357 | 100.00 |
| 2024-09-05 | 2024091064 | 2,300.00 |
| 2024-09-05 | 2024091064 | 150.00 |
| 2024-09-05 | 2024091064 | 750.00 |
| 2024-09-14 | 2024091211 | 500.00 |
| 2024-10-09 | 2024101108 | 600.00 |
| 2024-10-24 | 2024101416 | 1,000.00 |
| 2024-10-31 | 2024101545 | 720.00 |
| 2024-11-11 | 2024111203 | 250.00 |
| 2024-11-11 | 2024111204 | 440.00 |
| 2024-11-21 | 2024111477 | 10.00 |
| 2024-11-21 | 2024111477 | 150.00 |
| 2024-11-21 | 2024111477 | 640.00 |
| 2024-11-30 | 2024111685 | 680.00 |
| 2024-12-10 | 2024121183 | 435.00 |
| 2024-12-10 | 2024121184 | 250.00 |
| 2024-12-19 | 2024121380 | 685.00 |
| 2024-12-31 | 2024121660 | 680.00 |
| 2025-01-09 | 2025011136 | 680.00 |
| 2025-01-21 | 2025011382 | 686.00 |
| 2025-02-02 | 2025021040 | 685.00 |
| 2025-02-13 | 2025021244 | 685.00 |
| 2025-02-23 | 2025021456 | 700.00 |
| 2025-03-02 | 2025031045 | 250.00 |
| 2025-03-02 | 2025031046 | 450.00 |
| 2025-03-05 | 2025031082 | 200.00 |
| 2025-06-30 | 2025061602 | 700.00 |
| 2025-07-31 | 2025071810 | 300.00 |
| 2025-08-11 | 2025081230 | 1,300.00 |
| 2025-09-02 | 2025091065 | 300.00 |
| 2025-11-06 | 2025111161 | 250.00 |
| 2025-11-06 | 2025111161 | 250.00 |
| 2025-12-06 | 2025121150 | 250.00 |
| 2026-02-01 | 2026021031 | 250.00 |
| 2026-02-01 | 2026021031 | 250.00 |
| 2026-04-07 | 2026041132 | 250.00 |
| 2026-04-07 | 2026041132 | 250.00 |
| 2026-06-09 | 2026061428 | 250.00 |
| 2026-06-09 | 2026061428 | 250.00 |
| 2026-06-09 | 2026061428 | 100.00 |
| TOTAL (40) | 19,626.00 |
💻 ERPNext QR 19,626.00
| Date | Ref | Amount |
|---|
| 2024-07-21 | ACC-PAY-2026-39938 | 100.00 |
| 2024-09-05 | ACC-PAY-2026-39939 | 3,200.00 |
| 2024-09-14 | ACC-PAY-2026-39940 | 500.00 |
| 2024-10-09 | ACC-PAY-2026-39941 | 600.00 |
| 2024-10-24 | ACC-PAY-2026-39942 | 1,000.00 |
| 2024-10-31 | ACC-PAY-2026-39943 | 720.00 |
| 2024-11-11 | ACC-PAY-2026-39944 | 250.00 |
| 2024-11-11 | ACC-PAY-2026-39945 | 440.00 |
| 2024-11-21 | ACC-PAY-2026-39946 | 800.00 |
| 2024-11-30 | ACC-PAY-2026-39947 | 680.00 |
| 2024-12-10 | ACC-PAY-2026-39948 | 435.00 |
| 2024-12-10 | ACC-PAY-2026-39949 | 250.00 |
| 2024-12-19 | ACC-PAY-2026-39950 | 685.00 |
| 2024-12-31 | ACC-PAY-2026-39951 | 680.00 |
| 2025-01-09 | ACC-PAY-2026-39952 | 680.00 |
| 2025-01-21 | ACC-PAY-2026-39953 | 686.00 |
| 2025-02-02 | ACC-PAY-2026-39954 | 685.00 |
| 2025-02-13 | ACC-PAY-2026-39955 | 685.00 |
| 2025-02-23 | ACC-PAY-2026-39956 | 700.00 |
| 2025-03-02 | ACC-PAY-2026-39957 | 250.00 |
| 2025-03-02 | ACC-PAY-2026-39958 | 450.00 |
| 2025-03-05 | ACC-PAY-2026-39959 | 200.00 |
| 2025-06-30 | ACC-PAY-2026-39960 | 700.00 |
| 2025-07-31 | ACC-PAY-2026-39961 | 300.00 |
| 2025-08-11 | ACC-PAY-2026-39962 | 1,300.00 |
| 2025-09-02 | ACC-PAY-2026-39963 | 300.00 |
| 2025-11-06 | ACC-PAY-2026-39964 | 500.00 |
| 2025-12-06 | ACC-PAY-2026-39965 | 250.00 |
| 2026-02-01 | ACC-PAY-2026-39966 | 500.00 |
| 2026-04-07 | ACC-PAY-2026-39967 | 500.00 |
| 2026-06-09 | ACC-PAY-2026-53309 | 600.00 |
| TOTAL (31) | 19,626.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2025-03-06 | 2025031006 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2025-03-06 | ACC-JV-2026-05490 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36