← Back to Index
📚 2336MUHAMMAD SHAKEEL SHAFQAAT
Mobile: 31083068 · As-of: 2026-06-16
Oracle Balance
QR 1,212.50
ERPNext Balance
QR 1,212.00
Oracle Invoiced
QR 14,507.50
ERPNext Invoiced
QR 14,507.50
Oracle Receipts
QR 13,295.00
ERPNext Payments
QR 13,295.00
📄 Invoices
🗄️ Oracle QR 14,507.50
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071322 | 513.00 |
| 2024-08-31 | 2024081333 | 2,200.00 |
| 2024-09-30 | 2024091299 | 2,200.00 |
| 2024-10-02 | 2024101008 | 320.00 |
| 2024-10-31 | 2024101317 | 2,200.00 |
| 2024-11-30 | 2024111331 | 2,200.00 |
| 2024-12-31 | 2024121486 | 2,200.00 |
| 2025-01-20 | 2025011128 | 1,667.00 |
| 2025-01-31 | 2025011364 | 697.00 |
| 2025-02-01 | 2025021007 | 310.50 |
| TOTAL (10) | 14,507.50 |
💻 ERPNext QR 14,507.50
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-SINV-2026-52798 | 513.00 |
| 2024-08-31 | ACC-SINV-2026-52799 | 2,200.00 |
| 2024-09-30 | ACC-SINV-2026-52800 | 2,200.00 |
| 2024-10-02 | ACC-SINV-2026-52801 | 320.00 |
| 2024-10-31 | ACC-SINV-2026-52802 | 2,200.00 |
| 2024-11-30 | ACC-SINV-2026-52803 | 2,200.00 |
| 2024-12-31 | ACC-SINV-2026-52804 | 2,200.00 |
| 2025-01-20 | ACC-SINV-2026-52805 | 1,667.00 |
| 2025-01-31 | ACC-SINV-2026-52806 | 697.00 |
| 2025-02-01 | ACC-SINV-2026-52807 | 310.50 |
| TOTAL (10) | 14,507.50 |
💵 Receipts / Payments
🗄️ Oracle QR 13,295.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071558 | 400.00 |
| 2024-08-10 | 2024081105 | 500.00 |
| 2024-08-20 | 2024081306 | 500.00 |
| 2024-09-01 | 2024091007 | 900.00 |
| 2024-09-10 | 2024091133 | 500.00 |
| 2024-09-19 | 2024091311 | 650.00 |
| 2024-09-30 | 2024091459 | 800.00 |
| 2024-10-10 | 2024101138 | 450.00 |
| 2024-10-21 | 2024101374 | 500.00 |
| 2024-10-31 | 2024101554 | 1,250.00 |
| 2024-11-11 | 2024111217 | 550.00 |
| 2024-11-21 | 2024111480 | 600.00 |
| 2024-11-30 | 2024111668 | 1,050.00 |
| 2024-12-11 | 2024121231 | 595.00 |
| 2024-12-21 | 2024121411 | 100.00 |
| 2024-12-21 | 2024121411 | 500.00 |
| 2024-12-31 | 2024121696 | 750.00 |
| 2025-01-06 | 2025011060 | 150.00 |
| 2025-01-11 | 2025011163 | 500.00 |
| 2025-01-20 | 2025011326 | 600.00 |
| 2025-01-26 | 2025011420 | 350.00 |
| 2025-02-01 | 2025021011 | 600.00 |
| 2025-02-05 | 2025021071 | 500.00 |
| TOTAL (23) | 13,295.00 |
💻 ERPNext QR 13,295.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-PAY-2026-40127 | 400.00 |
| 2024-08-10 | ACC-PAY-2026-40128 | 500.00 |
| 2024-08-20 | ACC-PAY-2026-40129 | 500.00 |
| 2024-09-01 | ACC-PAY-2026-40130 | 900.00 |
| 2024-09-10 | ACC-PAY-2026-40131 | 500.00 |
| 2024-09-19 | ACC-PAY-2026-40132 | 650.00 |
| 2024-09-30 | ACC-PAY-2026-40133 | 800.00 |
| 2024-10-10 | ACC-PAY-2026-40134 | 450.00 |
| 2024-10-21 | ACC-PAY-2026-40135 | 500.00 |
| 2024-10-31 | ACC-PAY-2026-40136 | 1,250.00 |
| 2024-11-11 | ACC-PAY-2026-40137 | 550.00 |
| 2024-11-21 | ACC-PAY-2026-40138 | 600.00 |
| 2024-11-30 | ACC-PAY-2026-40139 | 1,050.00 |
| 2024-12-11 | ACC-PAY-2026-40140 | 595.00 |
| 2024-12-21 | ACC-PAY-2026-40141 | 600.00 |
| 2024-12-31 | ACC-PAY-2026-40142 | 750.00 |
| 2025-01-06 | ACC-PAY-2026-40143 | 150.00 |
| 2025-01-11 | ACC-PAY-2026-40144 | 500.00 |
| 2025-01-20 | ACC-PAY-2026-40145 | 600.00 |
| 2025-01-26 | ACC-PAY-2026-40146 | 350.00 |
| 2025-02-01 | ACC-PAY-2026-40147 | 600.00 |
| 2025-02-05 | ACC-PAY-2026-40148 | 500.00 |
| TOTAL (22) | 13,295.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58