← Back to Index
📚 2426RAJAB ALI MARDAN ALI
Mobile: 30721333 · As-of: 2026-06-16
Oracle Invoiced
QR 22,560.00
ERPNext Invoiced
QR 22,560.00
Oracle Receipts
QR 22,340.00
ERPNext Payments
QR 22,340.00
📄 Invoices
🗄️ Oracle QR 22,560.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101338 | 150.00 |
| 2024-11-30 | 2024111356 | 1,500.00 |
| 2024-12-31 | 2024121515 | 1,500.00 |
| 2025-01-21 | 2025011139 | 120.00 |
| 2025-01-23 | 2025011198 | 60.00 |
| 2025-01-31 | 2025011389 | 1,500.00 |
| 2025-02-28 | 2025021358 | 1,500.00 |
| 2025-03-31 | 2025031364 | 1,500.00 |
| 2025-05-01 | 2025041327 | 1,500.00 |
| 2025-06-01 | 2025051379 | 1,500.00 |
| 2025-06-15 | 2025061094 | 60.00 |
| 2025-06-21 | 2025061150 | 1,050.00 |
| 2025-07-31 | 2025071264 | 1,400.00 |
| 2025-08-31 | 2025081392 | 1,500.00 |
| 2025-09-09 | 2025091072 | 100.00 |
| 2025-09-30 | 2025091389 | 1,500.00 |
| 2025-10-23 | 2025101172 | 60.00 |
| 2025-10-23 | 2025101181 | 60.00 |
| 2025-11-01 | 2025101452 | 1,500.00 |
| 2025-12-01 | 2025111434 | 1,500.00 |
| 2026-01-01 | 2025121499 | 1,500.00 |
| 2026-01-31 | 2026011297 | 1,500.00 |
| TOTAL (22) | 22,560.00 |
💻 ERPNext QR 22,560.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-SINV-2026-53643 | 150.00 |
| 2024-11-30 | ACC-SINV-2026-53644 | 1,500.00 |
| 2024-12-31 | ACC-SINV-2026-53645 | 1,500.00 |
| 2025-01-21 | ACC-SINV-2026-53646 | 120.00 |
| 2025-01-23 | ACC-SINV-2026-53647 | 60.00 |
| 2025-01-31 | ACC-SINV-2026-53648 | 1,500.00 |
| 2025-02-28 | ACC-SINV-2026-53649 | 1,500.00 |
| 2025-03-31 | ACC-SINV-2026-53650 | 1,500.00 |
| 2025-05-01 | ACC-SINV-2026-66974 | 1,500.00 |
| 2025-06-01 | ACC-SINV-2026-66973 | 1,500.00 |
| 2025-06-15 | ACC-SINV-2026-53653 | 60.00 |
| 2025-06-21 | ACC-SINV-2026-53654 | 1,050.00 |
| 2025-07-31 | ACC-SINV-2026-53655 | 1,400.00 |
| 2025-08-31 | ACC-SINV-2026-53656 | 1,500.00 |
| 2025-09-09 | ACC-SINV-2026-53657 | 100.00 |
| 2025-09-30 | ACC-SINV-2026-53658 | 1,500.00 |
| 2025-10-23 | ACC-SINV-2026-53659 | 60.00 |
| 2025-10-23 | ACC-SINV-2026-53660 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-66972 | 1,500.00 |
| 2025-12-01 | ACC-SINV-2026-66975 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-66971 | 1,500.00 |
| 2026-01-31 | ACC-SINV-2026-53664 | 1,500.00 |
| TOTAL (22) | 22,560.00 |
💵 Receipts / Payments
🗄️ Oracle QR 22,340.00
| Date | Ref | Amount |
|---|
| 2024-11-12 | 2024111248 | 900.00 |
| 2024-11-30 | 2024111585 | 750.00 |
| 2024-11-30 | 2024111588 | 60.00 |
| 2024-12-14 | 2024121249 | 750.00 |
| 2024-12-31 | 2024121605 | 750.00 |
| 2025-01-15 | 2025011229 | 750.00 |
| 2025-01-22 | 2025011386 | 100.00 |
| 2025-01-30 | 2025011564 | 750.00 |
| 2025-02-15 | 2025021266 | 750.00 |
| 2025-02-27 | 2025021554 | 750.00 |
| 2025-03-15 | 2025031261 | 750.00 |
| 2025-04-02 | 2025041002 | 750.00 |
| 2025-04-15 | 2025041271 | 550.00 |
| 2025-04-30 | 2025041657 | 500.00 |
| 2025-05-01 | 2025051031 | 450.00 |
| 2025-05-15 | 2025051360 | 750.00 |
| 2025-05-31 | 2025051737 | 750.00 |
| 2025-06-15 | 2025061260 | 750.00 |
| 2025-06-15 | 2025061263 | 60.00 |
| 2025-06-29 | 2025061576 | 300.00 |
| 2025-07-15 | 2025071354 | 600.00 |
| 2025-07-31 | 2025071750 | 750.00 |
| 2025-08-14 | 2025081306 | 750.00 |
| 2025-08-30 | 2025081604 | 750.00 |
| 2025-09-15 | 2025091321 | 100.00 |
| 2025-09-15 | 2025091323 | 700.00 |
| 2025-09-30 | 2025091703 | 750.00 |
| 2025-10-15 | 2025101366 | 750.00 |
| 2025-10-23 | 2025101621 | 60.00 |
| 2025-10-23 | 2025101632 | 60.00 |
| 2025-10-30 | 2025101746 | 750.00 |
| 2025-11-15 | 2025111393 | 750.00 |
| 2025-11-29 | 2025111844 | 200.00 |
| 2025-11-29 | 2025111820 | 80.00 |
| 2025-11-29 | 2025111813 | 420.00 |
| 2025-12-14 | 2025121397 | 750.00 |
| 2025-12-30 | 2025121798 | 650.00 |
| 2025-12-30 | 2025121799 | 50.00 |
| 2026-01-14 | 2026011380 | 750.00 |
| 2026-01-31 | 2026011884 | 350.00 |
| 2026-02-05 | 2026021154 | 400.00 |
| TOTAL (41) | 22,340.00 |
💻 ERPNext QR 22,340.00
| Date | Ref | Amount |
|---|
| 2024-11-12 | ACC-PAY-2026-41212 | 900.00 |
| 2024-11-30 | ACC-PAY-2026-41213 | 750.00 |
| 2024-11-30 | ACC-PAY-2026-41214 | 60.00 |
| 2024-12-14 | ACC-PAY-2026-41215 | 750.00 |
| 2024-12-31 | ACC-PAY-2026-41216 | 750.00 |
| 2025-01-15 | ACC-PAY-2026-41217 | 750.00 |
| 2025-01-22 | ACC-PAY-2026-41218 | 100.00 |
| 2025-01-30 | ACC-PAY-2026-41219 | 750.00 |
| 2025-02-15 | ACC-PAY-2026-41220 | 750.00 |
| 2025-02-27 | ACC-PAY-2026-41221 | 750.00 |
| 2025-03-15 | ACC-PAY-2026-41222 | 750.00 |
| 2025-04-02 | ACC-PAY-2026-41223 | 750.00 |
| 2025-04-15 | ACC-PAY-2026-41224 | 550.00 |
| 2025-04-30 | ACC-PAY-2026-41225 | 500.00 |
| 2025-05-01 | ACC-PAY-2026-41226 | 450.00 |
| 2025-05-15 | ACC-PAY-2026-41227 | 750.00 |
| 2025-05-31 | ACC-PAY-2026-41228 | 750.00 |
| 2025-06-15 | ACC-PAY-2026-41229 | 750.00 |
| 2025-06-15 | ACC-PAY-2026-41230 | 60.00 |
| 2025-06-29 | ACC-PAY-2026-41231 | 300.00 |
| 2025-07-15 | ACC-PAY-2026-41232 | 600.00 |
| 2025-07-31 | ACC-PAY-2026-41233 | 750.00 |
| 2025-08-14 | ACC-PAY-2026-41234 | 750.00 |
| 2025-08-30 | ACC-PAY-2026-41235 | 750.00 |
| 2025-09-15 | ACC-PAY-2026-41236 | 100.00 |
| 2025-09-15 | ACC-PAY-2026-41237 | 700.00 |
| 2025-09-30 | ACC-PAY-2026-41238 | 750.00 |
| 2025-10-15 | ACC-PAY-2026-41239 | 750.00 |
| 2025-10-23 | ACC-PAY-2026-41240 | 60.00 |
| 2025-10-23 | ACC-PAY-2026-41241 | 60.00 |
| 2025-10-30 | ACC-PAY-2026-41242 | 750.00 |
| 2025-11-15 | ACC-PAY-2026-41243 | 750.00 |
| 2025-11-29 | ACC-PAY-2026-41244 | 420.00 |
| 2025-11-29 | ACC-PAY-2026-41245 | 80.00 |
| 2025-11-29 | ACC-PAY-2026-41246 | 200.00 |
| 2025-12-14 | ACC-PAY-2026-41247 | 750.00 |
| 2025-12-30 | ACC-PAY-2026-41248 | 650.00 |
| 2025-12-30 | ACC-PAY-2026-41249 | 50.00 |
| 2026-01-14 | ACC-PAY-2026-41250 | 750.00 |
| 2026-01-31 | ACC-PAY-2026-41251 | 350.00 |
| 2026-02-05 | ACC-PAY-2026-41252 | 400.00 |
| TOTAL (41) | 22,340.00 |
🧾 Credit Notes
🗄️ Oracle QR 220.00
| Date | Ref | Amount |
|---|
| 2025-01-22 | 2025011038 | 20.00 |
| 2025-11-29 | 2025111101 | 50.00 |
| 2025-11-29 | 2025111100 | 50.00 |
| 2025-12-21 | 2025121084 | 100.00 |
| TOTAL (4) | 220.00 |
💻 ERPNext QR 220.00
| Date | Ref | Amount |
|---|
| 2025-01-22 | ACC-JV-2026-05628 | 20.00 |
| 2025-11-29 | ACC-JV-2026-05629 | 50.00 |
| 2025-11-29 | ACC-JV-2026-05630 | 50.00 |
| 2025-12-21 | ACC-JV-2026-05631 | 100.00 |
| TOTAL (4) | 220.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58