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📚 2394AMMAR NAVEED CHAUDHRY AMIR NAVEED
Mobile: 30479261 · As-of: 2026-06-16
ERPNext Balance
QR 500.00
Oracle Invoiced
QR 9,640.00
ERPNext Invoiced
QR 9,640.00
Oracle Receipts
QR 8,620.00
ERPNext Payments
QR 8,620.00
📄 Invoices
🗄️ Oracle QR 9,640.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101230 | 2,200.00 |
| 2024-11-25 | 2024111166 | 320.00 |
| 2024-11-30 | 2024111242 | 2,200.00 |
| 2024-12-31 | 2024121401 | 2,200.00 |
| 2025-01-01 | 2025011003 | 520.00 |
| 2025-01-30 | 2025011232 | 2,200.00 |
| TOTAL (6) | 9,640.00 |
💻 ERPNext QR 9,640.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-SINV-2026-53310 | 2,200.00 |
| 2024-11-25 | ACC-SINV-2026-53311 | 320.00 |
| 2024-11-30 | ACC-SINV-2026-53312 | 2,200.00 |
| 2024-12-31 | ACC-SINV-2026-53313 | 2,200.00 |
| 2025-01-01 | ACC-SINV-2026-53314 | 520.00 |
| 2025-01-30 | ACC-SINV-2026-53315 | 2,200.00 |
| TOTAL (6) | 9,640.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,620.00
| Date | Ref | Amount |
|---|
| 2024-10-15 | 2024101245 | 1,100.00 |
| 2024-10-31 | 2024101604 | 1,100.00 |
| 2024-11-11 | 2024111213 | 800.00 |
| 2024-11-20 | 2024111450 | 300.00 |
| 2024-11-30 | 2024111582 | 400.00 |
| 2024-11-30 | 2024111723 | 800.00 |
| 2024-12-15 | 2024121281 | 220.00 |
| 2024-12-31 | 2024121677 | 1,200.00 |
| 2025-01-20 | 2025011349 | 1,000.00 |
| 2025-01-30 | 2025011517 | 1,200.00 |
| 2025-05-28 | 2025051667 | 500.00 |
| TOTAL (11) | 8,620.00 |
💻 ERPNext QR 8,620.00
| Date | Ref | Amount |
|---|
| 2024-10-15 | ACC-PAY-2026-40884 | 1,100.00 |
| 2024-10-31 | ACC-PAY-2026-40885 | 1,100.00 |
| 2024-11-11 | ACC-PAY-2026-40886 | 800.00 |
| 2024-11-20 | ACC-PAY-2026-40887 | 300.00 |
| 2024-11-30 | ACC-PAY-2026-40888 | 400.00 |
| 2024-11-30 | ACC-PAY-2026-40889 | 800.00 |
| 2024-12-15 | ACC-PAY-2026-40890 | 220.00 |
| 2024-12-31 | ACC-PAY-2026-40891 | 1,200.00 |
| 2025-01-20 | ACC-PAY-2026-40892 | 1,000.00 |
| 2025-01-30 | ACC-PAY-2026-40893 | 1,200.00 |
| 2025-05-28 | ACC-PAY-2026-40894 | 500.00 |
| TOTAL (11) | 8,620.00 |
🧾 Credit Notes
🗄️ Oracle QR 520.00
| Date | Ref | Amount |
|---|
| 2025-01-08 | 2025011013 | 520.00 |
| TOTAL (1) | 520.00 |
💻 ERPNext QR 520.00
| Date | Ref | Amount |
|---|
| 2025-01-08 | ACC-JV-2026-05582 | 520.00 |
| TOTAL (1) | 520.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58