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📚 2339SYED TANZEEM RAZA
Mobile: 51212129 · As-of: 2026-06-16
ERPNext Balance
QR 107.00
Oracle Invoiced
QR 27,947.00
ERPNext Invoiced
QR 27,947.00
Oracle Receipts
QR 26,690.00
ERPNext Payments
QR 26,690.00
📄 Invoices
🗄️ Oracle QR 27,947.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071364 | 220.00 |
| 2024-08-31 | 2024081376 | 2,200.00 |
| 2024-09-30 | 2024091349 | 2,200.00 |
| 2024-10-31 | 2024101367 | 2,200.00 |
| 2024-11-30 | 2024111388 | 2,200.00 |
| 2024-12-31 | 2024121548 | 2,200.00 |
| 2025-01-31 | 2025011423 | 2,200.00 |
| 2025-02-12 | 2025021080 | 520.00 |
| 2025-02-28 | 2025021391 | 2,200.00 |
| 2025-03-31 | 2025031398 | 2,200.00 |
| 2025-05-01 | 2025041365 | 2,200.00 |
| 2025-06-01 | 2025051415 | 2,200.00 |
| 2025-07-01 | 2025061417 | 2,200.00 |
| 2025-08-01 | 2025071476 | 2,200.00 |
| 2025-08-11 | 2025081094 | 807.00 |
| TOTAL (15) | 27,947.00 |
💻 ERPNext QR 27,947.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-SINV-2026-52823 | 220.00 |
| 2024-08-31 | ACC-SINV-2026-52824 | 2,200.00 |
| 2024-09-30 | ACC-SINV-2026-52825 | 2,200.00 |
| 2024-10-31 | ACC-SINV-2026-52826 | 2,200.00 |
| 2024-11-30 | ACC-SINV-2026-52827 | 2,200.00 |
| 2024-12-31 | ACC-SINV-2026-52828 | 2,200.00 |
| 2025-01-31 | ACC-SINV-2026-52829 | 2,200.00 |
| 2025-02-12 | ACC-SINV-2026-52830 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-52831 | 2,200.00 |
| 2025-03-31 | ACC-SINV-2026-52832 | 2,200.00 |
| 2025-05-01 | ACC-SINV-2026-65135 | 2,200.00 |
| 2025-06-01 | ACC-SINV-2026-65134 | 2,200.00 |
| 2025-07-01 | ACC-SINV-2026-65136 | 2,200.00 |
| 2025-08-01 | ACC-SINV-2026-65137 | 2,200.00 |
| 2025-08-11 | ACC-SINV-2026-52837 | 807.00 |
| TOTAL (15) | 27,947.00 |
💵 Receipts / Payments
🗄️ Oracle QR 26,690.00
| Date | Ref | Amount |
|---|
| 2024-08-29 | 2024081419 | 2,200.00 |
| 2024-09-29 | 2024091408 | 2,200.00 |
| 2024-10-31 | 2024101540 | 2,200.00 |
| 2024-11-30 | 2024111581 | 1,500.00 |
| 2024-12-15 | 2024121282 | 500.00 |
| 2024-12-31 | 2024121676 | 420.00 |
| 2024-12-31 | 2024121676 | 2,200.00 |
| 2025-01-29 | 2025011459 | 2,200.00 |
| 2025-02-28 | 2025021568 | 2,170.00 |
| 2025-03-06 | 2025031101 | 30.00 |
| 2025-03-31 | 2025031598 | 1,600.00 |
| 2025-04-05 | 2025041055 | 600.00 |
| 2025-04-30 | 2025041578 | 1,600.00 |
| 2025-05-12 | 2025051290 | 90.00 |
| 2025-05-31 | 2025051802 | 1,500.00 |
| 2025-06-30 | 2025061603 | 2,600.00 |
| 2025-07-10 | 2025071222 | 180.00 |
| 2025-07-31 | 2025071730 | 1,700.00 |
| 2025-08-23 | 2025081498 | 500.00 |
| 2025-09-08 | 2025091136 | 200.00 |
| 2025-10-18 | 2025101434 | 500.00 |
| TOTAL (21) | 26,690.00 |
💻 ERPNext QR 26,690.00
| Date | Ref | Amount |
|---|
| 2024-08-29 | ACC-PAY-2026-40193 | 2,200.00 |
| 2024-09-29 | ACC-PAY-2026-40194 | 2,200.00 |
| 2024-10-31 | ACC-PAY-2026-40195 | 2,200.00 |
| 2024-11-30 | ACC-PAY-2026-40196 | 1,500.00 |
| 2024-12-15 | ACC-PAY-2026-40197 | 500.00 |
| 2024-12-31 | ACC-PAY-2026-40198 | 2,620.00 |
| 2025-01-29 | ACC-PAY-2026-40199 | 2,200.00 |
| 2025-02-28 | ACC-PAY-2026-40200 | 2,170.00 |
| 2025-03-06 | ACC-PAY-2026-40201 | 30.00 |
| 2025-03-31 | ACC-PAY-2026-40202 | 1,600.00 |
| 2025-04-05 | ACC-PAY-2026-40203 | 600.00 |
| 2025-04-30 | ACC-PAY-2026-40204 | 1,600.00 |
| 2025-05-12 | ACC-PAY-2026-40205 | 90.00 |
| 2025-05-31 | ACC-PAY-2026-40206 | 1,500.00 |
| 2025-06-30 | ACC-PAY-2026-40207 | 2,600.00 |
| 2025-07-10 | ACC-PAY-2026-40208 | 180.00 |
| 2025-07-31 | ACC-PAY-2026-40209 | 1,700.00 |
| 2025-08-23 | ACC-PAY-2026-40210 | 500.00 |
| 2025-09-08 | ACC-PAY-2026-40211 | 200.00 |
| 2025-10-18 | ACC-PAY-2026-40212 | 500.00 |
| TOTAL (20) | 26,690.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,150.00
| Date | Ref | Amount |
|---|
| 2025-02-26 | 2025021044 | 520.00 |
| 2025-05-15 | 2025051039 | 510.00 |
| 2025-05-31 | 2025051075 | 120.00 |
| TOTAL (3) | 1,150.00 |
💻 ERPNext QR 1,150.00
| Date | Ref | Amount |
|---|
| 2025-02-26 | ACC-JV-2026-05511 | 520.00 |
| 2025-05-15 | ACC-JV-2026-05512 | 510.00 |
| 2025-05-31 | ACC-JV-2026-05513 | 120.00 |
| TOTAL (3) | 1,150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40