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📚 2406SAEED ULLAH DUNIA KHAN
Mobile: 70304278 · As-of: 2026-06-16
Oracle Balance
QR 12,869.00
ERPNext Balance
QR 12,869.00
Oracle Invoiced
QR 20,145.00
ERPNext Invoiced
QR 20,145.00
Oracle Receipts
QR 6,434.00
ERPNext Payments
QR 6,434.00
📄 Invoices
🗄️ Oracle QR 20,145.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101345 | 2,000.00 |
| 2025-02-28 | 2025021366 | 160.00 |
| 2025-03-08 | 2025031061 | 432.00 |
| 2025-03-31 | 2025031373 | 1,533.00 |
| 2025-04-03 | 2025041017 | 60.00 |
| 2025-04-03 | 2025041016 | 200.00 |
| 2025-04-15 | 2025041073 | 500.00 |
| 2025-04-21 | 2025041107 | 1,260.00 |
| 2025-05-01 | 2025041335 | 630.00 |
| 2025-05-28 | 2025051181 | 1,960.00 |
| 2025-06-01 | 2025051389 | 210.00 |
| 2025-07-01 | 2025061384 | 2,100.00 |
| 2025-08-01 | 2025071446 | 2,100.00 |
| 2025-08-31 | 2025081405 | 2,100.00 |
| 2025-09-30 | 2025091401 | 2,100.00 |
| 2025-11-01 | 2025101463 | 2,100.00 |
| 2025-11-12 | 2025111128 | 700.00 |
| TOTAL (17) | 20,145.00 |
💻 ERPNext QR 20,145.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-SINV-2026-53369 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-53370 | 160.00 |
| 2025-03-08 | ACC-SINV-2026-53371 | 432.00 |
| 2025-03-31 | ACC-SINV-2026-53372 | 1,533.00 |
| 2025-04-03 | ACC-SINV-2026-53373 | 200.00 |
| 2025-04-03 | ACC-SINV-2026-53374 | 60.00 |
| 2025-04-15 | ACC-SINV-2026-53375 | 500.00 |
| 2025-04-21 | ACC-SINV-2026-53376 | 1,260.00 |
| 2025-05-01 | ACC-SINV-2026-65865 | 630.00 |
| 2025-05-28 | ACC-SINV-2026-53378 | 1,960.00 |
| 2025-06-01 | ACC-SINV-2026-65864 | 210.00 |
| 2025-07-01 | ACC-SINV-2026-65866 | 2,100.00 |
| 2025-08-01 | ACC-SINV-2026-65868 | 2,100.00 |
| 2025-08-31 | ACC-SINV-2026-53382 | 2,100.00 |
| 2025-09-30 | ACC-SINV-2026-53383 | 2,100.00 |
| 2025-11-01 | ACC-SINV-2026-65869 | 2,100.00 |
| 2025-11-12 | ACC-SINV-2026-65867 | 700.00 |
| TOTAL (17) | 20,145.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,434.00
| Date | Ref | Amount |
|---|
| 2024-10-20 | 2024101361 | 833.00 |
| 2024-10-31 | 2024101616 | 334.00 |
| 2024-11-05 | 2024111074 | 334.00 |
| 2024-11-30 | 2024111606 | 499.00 |
| 2025-03-22 | 2025031394 | 650.00 |
| 2025-03-29 | 2025031582 | 800.00 |
| 2025-04-12 | 2025041194 | 600.00 |
| 2025-04-16 | 2025041287 | 250.00 |
| 2025-04-21 | 2025041378 | 500.00 |
| 2025-05-01 | 2025051036 | 1,133.00 |
| 2026-01-18 | 2026011473 | 501.00 |
| TOTAL (11) | 6,434.00 |
💻 ERPNext QR 6,434.00
| Date | Ref | Amount |
|---|
| 2024-10-20 | ACC-PAY-2026-40938 | 833.00 |
| 2024-10-31 | ACC-PAY-2026-40939 | 334.00 |
| 2024-11-05 | ACC-PAY-2026-40940 | 334.00 |
| 2024-11-30 | ACC-PAY-2026-40941 | 499.00 |
| 2025-03-22 | ACC-PAY-2026-40942 | 650.00 |
| 2025-03-29 | ACC-PAY-2026-40943 | 800.00 |
| 2025-04-12 | ACC-PAY-2026-40944 | 600.00 |
| 2025-04-16 | ACC-PAY-2026-40945 | 250.00 |
| 2025-04-21 | ACC-PAY-2026-40946 | 500.00 |
| 2025-05-01 | ACC-PAY-2026-40947 | 1,133.00 |
| 2026-01-18 | ACC-PAY-2026-40948 | 501.00 |
| TOTAL (11) | 6,434.00 |
🧾 Credit Notes
🗄️ Oracle QR 842.00
| Date | Ref | Amount |
|---|
| 2025-03-12 | 2025031018 | 592.00 |
| 2025-04-17 | 2025041007 | 250.00 |
| TOTAL (2) | 842.00 |
💻 ERPNext QR 842.00
| Date | Ref | Amount |
|---|
| 2025-03-12 | ACC-JV-2026-05594 | 592.00 |
| 2025-04-17 | ACC-JV-2026-05595 | 250.00 |
| TOTAL (2) | 842.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40