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📚 2378HAMID ALI
Mobile: 66243494 · As-of: 2026-06-16
ERPNext Balance
QR 200.00
Oracle Invoiced
QR 7,673.00
ERPNext Invoiced
QR 7,673.00
Oracle Receipts
QR 7,473.00
ERPNext Payments
QR 7,473.00
📄 Invoices
🗄️ Oracle QR 7,673.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | 2024091248 | 1,203.00 |
| 2024-10-31 | 2024101265 | 1,900.00 |
| 2024-11-30 | 2024111277 | 1,900.00 |
| 2024-12-31 | 2024121434 | 1,900.00 |
| 2025-01-09 | 2025011076 | 770.00 |
| TOTAL (5) | 7,673.00 |
💻 ERPNext QR 7,673.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | ACC-SINV-2026-53153 | 1,203.00 |
| 2024-10-31 | ACC-SINV-2026-53154 | 1,900.00 |
| 2024-11-30 | ACC-SINV-2026-53155 | 1,900.00 |
| 2024-12-31 | ACC-SINV-2026-53156 | 1,900.00 |
| 2025-01-09 | ACC-SINV-2026-53157 | 770.00 |
| TOTAL (5) | 7,673.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,473.00
| Date | Ref | Amount |
|---|
| 2024-09-22 | 2024091365 | 500.00 |
| 2024-09-30 | 2024091527 | 600.00 |
| 2024-10-12 | 2024101176 | 630.00 |
| 2024-10-21 | 2024101375 | 500.00 |
| 2024-10-31 | 2024101649 | 575.00 |
| 2024-11-11 | 2024111216 | 864.00 |
| 2024-12-01 | 2024121005 | 1,100.00 |
| 2024-12-11 | 2024121225 | 550.00 |
| 2024-12-25 | 2024121474 | 400.00 |
| 2024-12-25 | 2024121474 | 250.00 |
| 2025-01-01 | 2025011006 | 800.00 |
| 2025-01-30 | 2025011493 | 500.00 |
| 2025-04-22 | 2025041409 | 204.00 |
| TOTAL (13) | 7,473.00 |
💻 ERPNext QR 7,473.00
| Date | Ref | Amount |
|---|
| 2024-09-22 | ACC-PAY-2026-40695 | 500.00 |
| 2024-09-30 | ACC-PAY-2026-40696 | 600.00 |
| 2024-10-12 | ACC-PAY-2026-40697 | 630.00 |
| 2024-10-21 | ACC-PAY-2026-40698 | 500.00 |
| 2024-10-31 | ACC-PAY-2026-40699 | 575.00 |
| 2024-11-11 | ACC-PAY-2026-40700 | 864.00 |
| 2024-12-01 | ACC-PAY-2026-40701 | 1,100.00 |
| 2024-12-11 | ACC-PAY-2026-40702 | 550.00 |
| 2024-12-25 | ACC-PAY-2026-40703 | 650.00 |
| 2025-01-01 | ACC-PAY-2026-40704 | 800.00 |
| 2025-01-30 | ACC-PAY-2026-40705 | 500.00 |
| 2025-04-22 | ACC-PAY-2026-40706 | 204.00 |
| TOTAL (12) | 7,473.00 |
🧾 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