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📚 2373KHALID MANZOOR MANZOOR AHMAD
Mobile: 70464771 · As-of: 2026-06-16
Oracle Balance
QR 9,142.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 9,142.00
Oracle Invoiced
QR 18,997.00
ERPNext Invoiced
QR 18,997.00
Oracle Receipts
QR 9,335.00
+ unposted QR 500.00
ERPNext Payments
QR 9,335.00
📄 Invoices
🗄️ Oracle QR 18,997.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | 2024091134 | 520.00 |
| 2024-09-30 | 2024091271 | 1,867.00 |
| 2024-10-31 | 2024101286 | 2,000.00 |
| 2024-11-30 | 2024111298 | 2,000.00 |
| 2024-12-25 | 2024121143 | 1,667.00 |
| 2024-12-31 | 2024121454 | 400.00 |
| 2025-01-08 | 2025011069 | 2,433.00 |
| 2025-11-01 | 2025101377 | 1,050.00 |
| 2025-12-01 | 2025111355 | 2,100.00 |
| 2025-12-03 | 2025121033 | 100.00 |
| 2025-12-10 | 2025121721 | 1,500.00 |
| 2026-01-01 | 2025121417 | 2,100.00 |
| 2026-01-18 | 2026011160 | 1,260.00 |
| TOTAL (13) | 18,997.00 |
💻 ERPNext QR 18,997.00
| Date | Ref | Amount |
|---|
| 2024-09-18 | ACC-SINV-2026-53101 | 520.00 |
| 2024-09-30 | ACC-SINV-2026-53102 | 1,867.00 |
| 2024-10-31 | ACC-SINV-2026-53103 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-53104 | 2,000.00 |
| 2024-12-25 | ACC-SINV-2026-53105 | 1,667.00 |
| 2024-12-31 | ACC-SINV-2026-53106 | 400.00 |
| 2025-01-08 | ACC-SINV-2026-53107 | 2,433.00 |
| 2025-11-01 | ACC-SINV-2026-66389 | 1,050.00 |
| 2025-12-01 | ACC-SINV-2026-66388 | 2,100.00 |
| 2025-12-03 | ACC-SINV-2026-53110 | 100.00 |
| 2025-12-10 | ACC-SINV-2026-53111 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-66387 | 2,100.00 |
| 2026-01-18 | ACC-SINV-2026-53113 | 1,260.00 |
| TOTAL (13) | 18,997.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,335.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | 2024091256 | 565.00 |
| 2024-10-01 | 2024101008 | 300.00 |
| 2024-10-21 | 2024101370 | 1,500.00 |
| 2024-11-19 | 2024111392 | 1,000.00 |
| 2024-11-24 | 2024111500 | 500.00 |
| 2025-01-23 | 2025011408 | 1,500.00 |
| 2025-01-30 | 2025011492 | 500.00 |
| 2025-10-25 | 2025101655 | 280.00 |
| 2025-11-02 | 2025111074 | 490.00 |
| 2025-11-12 | 2025111344 | 700.00 |
| 2025-11-22 | 2025111635 | 700.00 |
| 2025-12-01 | 2025121031 | 700.00 |
| 2025-12-07 | 2025121174 | 100.00 |
| 2026-06-05 | 2026061296 | 500.00 |
| TOTAL (14) | 9,335.00 |
💻 ERPNext QR 9,335.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | ACC-PAY-2026-40611 | 565.00 |
| 2024-10-01 | ACC-PAY-2026-40612 | 300.00 |
| 2024-10-21 | ACC-PAY-2026-40613 | 1,500.00 |
| 2024-11-19 | ACC-PAY-2026-40614 | 1,000.00 |
| 2024-11-24 | ACC-PAY-2026-40615 | 500.00 |
| 2025-01-23 | ACC-PAY-2026-40616 | 1,500.00 |
| 2025-01-30 | ACC-PAY-2026-40617 | 500.00 |
| 2025-10-25 | ACC-PAY-2026-40618 | 280.00 |
| 2025-11-02 | ACC-PAY-2026-40619 | 490.00 |
| 2025-11-12 | ACC-PAY-2026-40620 | 700.00 |
| 2025-11-22 | ACC-PAY-2026-40621 | 700.00 |
| 2025-12-01 | ACC-PAY-2026-40622 | 700.00 |
| 2025-12-07 | ACC-PAY-2026-40623 | 100.00 |
| 2026-06-05 | ACC-PAY-2026-53926 | 500.00 |
| TOTAL (14) | 9,335.00 |
🧾 Credit Notes
🗄️ Oracle QR 520.00
| Date | Ref | Amount |
|---|
| 2024-10-02 | 2024101005 | 520.00 |
| TOTAL (1) | 520.00 |
💻 ERPNext QR 520.00
| Date | Ref | Amount |
|---|
| 2024-10-02 | ACC-JV-2026-05544 | 520.00 |
| TOTAL (1) | 520.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40