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📚 2448ALI AKBER MUHAMMAD ALAM
Mobile: 30608819 · As-of: 2026-06-16
Oracle Balance
QR 2,279.00
ERPNext Balance
QR 2,279.00
Oracle Invoiced
QR 27,061.00
ERPNext Invoiced
QR 27,061.00
Oracle Receipts
QR 23,320.00
ERPNext Payments
QR 23,320.00
📄 Invoices
🗄️ Oracle QR 27,061.00
| Date | Ref | Amount |
|---|
| 2024-11-19 | 2024111129 | 3,400.00 |
| 2025-02-02 | 2025021013 | 1,250.00 |
| 2025-02-06 | 2025021045 | 50.00 |
| 2025-06-15 | 2025061097 | 60.00 |
| 2025-07-01 | 2025061437 | 120.00 |
| 2025-07-01 | 2025061250 | 950.00 |
| 2025-08-01 | 2025071501 | 200.00 |
| 2025-08-01 | 2025071290 | 1,900.00 |
| 2025-08-21 | 2025081162 | 1,351.00 |
| 2025-08-31 | 2025081470 | 200.00 |
| 2025-08-31 | 2025081232 | 633.00 |
| 2025-08-31 | 2025081233 | 210.00 |
| 2025-09-14 | 2025091091 | 980.00 |
| 2025-09-30 | 2025091244 | 1,900.00 |
| 2025-09-30 | 2025091469 | 200.00 |
| 2025-10-25 | 2025101183 | 500.00 |
| 2025-11-01 | 2025101288 | 1,900.00 |
| 2025-11-01 | 2025101545 | 200.00 |
| 2025-12-01 | 2025111525 | 200.00 |
| 2025-12-01 | 2025111271 | 1,900.00 |
| 2025-12-16 | 2025121159 | 60.00 |
| 2026-01-01 | 2025121573 | 200.00 |
| 2026-01-01 | 2025121339 | 1,900.00 |
| 2026-02-01 | 2026011579 | 200.00 |
| 2026-02-01 | 2026011323 | 1,900.00 |
| 2026-03-01 | 2026021273 | 1,900.00 |
| 2026-03-01 | 2026021574 | 200.00 |
| 2026-03-11 | 2026031103 | 697.00 |
| 2026-03-18 | 2026031161 | 1,300.00 |
| 2026-03-31 | 2026031548 | 200.00 |
| 2026-05-02 | 2026041607 | 200.00 |
| 2026-06-01 | 2026051622 | 200.00 |
| TOTAL (32) | 27,061.00 |
💻 ERPNext QR 27,061.00
| Date | Ref | Amount |
|---|
| 2024-11-19 | ACC-SINV-2026-53834 | 3,400.00 |
| 2025-02-02 | ACC-SINV-2026-53835 | 1,250.00 |
| 2025-02-06 | ACC-SINV-2026-66172 | 50.00 |
| 2025-06-15 | ACC-SINV-2026-53837 | 60.00 |
| 2025-07-01 | ACC-SINV-2026-66168 | 120.00 |
| 2025-07-01 | ACC-SINV-2026-66169 | 950.00 |
| 2025-08-01 | ACC-SINV-2026-66182 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-66183 | 1,900.00 |
| 2025-08-21 | ACC-SINV-2026-53842 | 1,351.00 |
| 2025-08-31 | ACC-SINV-2026-53843 | 633.00 |
| 2025-08-31 | ACC-SINV-2026-53844 | 210.00 |
| 2025-08-31 | ACC-SINV-2026-53845 | 200.00 |
| 2025-09-14 | ACC-SINV-2026-53846 | 980.00 |
| 2025-09-30 | ACC-SINV-2026-53847 | 1,900.00 |
| 2025-09-30 | ACC-SINV-2026-53848 | 200.00 |
| 2025-10-25 | ACC-SINV-2026-53849 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-66173 | 1,900.00 |
| 2025-11-01 | ACC-SINV-2026-66174 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-66180 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-66181 | 1,900.00 |
| 2025-12-16 | ACC-SINV-2026-53854 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-66170 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-66171 | 1,900.00 |
| 2026-02-01 | ACC-SINV-2026-66178 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-66179 | 1,900.00 |
| 2026-03-01 | ACC-SINV-2026-66175 | 1,900.00 |
| 2026-03-01 | ACC-SINV-2026-66176 | 200.00 |
| 2026-03-11 | ACC-SINV-2026-53861 | 697.00 |
| 2026-03-18 | ACC-SINV-2026-53862 | 1,300.00 |
| 2026-03-31 | ACC-SINV-2026-53863 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-66177 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71255 | 200.00 |
| TOTAL (32) | 27,061.00 |
💵 Receipts / Payments
🗄️ Oracle QR 23,320.00
| Date | Ref | Amount |
|---|
| 2024-11-19 | 2024111391 | 100.00 |
| 2025-01-29 | 2025011466 | 2,500.00 |
| 2025-02-02 | 2025021036 | 800.00 |
| 2025-02-02 | 2025021036 | 1,250.00 |
| 2025-06-15 | 2025061266 | 60.00 |
| 2025-06-30 | 2025061618 | 800.00 |
| 2025-07-10 | 2025071259 | 400.00 |
| 2025-07-16 | 2025071376 | 300.00 |
| 2025-07-19 | 2025071425 | 170.00 |
| 2025-07-20 | 2025071438 | 300.00 |
| 2025-07-27 | 2025071583 | 230.00 |
| 2025-08-02 | 2025081024 | 400.00 |
| 2025-08-06 | 2025081096 | 170.00 |
| 2025-08-11 | 2025081240 | 300.00 |
| 2025-08-16 | 2025081326 | 250.00 |
| 2025-08-16 | 2025081325 | 150.00 |
| 2025-08-20 | 2025081448 | 150.00 |
| 2025-08-30 | 2025081661 | 275.00 |
| 2025-09-10 | 2025091206 | 800.00 |
| 2025-09-20 | 2025091433 | 800.00 |
| 2025-09-30 | 2025091679 | 200.00 |
| 2025-09-30 | 2025091679 | 600.00 |
| 2025-10-11 | 2025101262 | 200.00 |
| 2025-10-11 | 2025101263 | 600.00 |
| 2025-10-21 | 2025101564 | 700.00 |
| 2025-10-26 | 2025101666 | 500.00 |
| 2025-10-30 | 2025101769 | 600.00 |
| 2025-11-10 | 2025111263 | 700.00 |
| 2025-11-15 | 2015111001 | 150.00 |
| 2025-11-22 | 2025111645 | 100.00 |
| 2025-11-22 | 2025111647 | 200.00 |
| 2025-11-22 | 2025111648 | 200.00 |
| 2025-11-30 | 2025111953 | 700.00 |
| 2025-12-06 | 2025121165 | 100.00 |
| 2025-12-10 | 2025121299 | 600.00 |
| 2025-12-16 | 2025121437 | 60.00 |
| 2025-12-20 | 2025121549 | 100.00 |
| 2025-12-27 | 2025121739 | 200.00 |
| 2025-12-27 | 2025121739 | 200.00 |
| 2025-12-31 | 2025121926 | 700.00 |
| 2026-01-10 | 2026011290 | 100.00 |
| 2026-01-11 | 2026011298 | 300.00 |
| 2026-01-11 | 2026011298 | 200.00 |
| 2026-01-20 | 2026011562 | 750.00 |
| 2026-01-31 | 2026011907 | 625.00 |
| 2026-01-31 | 2026011872 | 150.00 |
| 2026-02-11 | 2026021327 | 800.00 |
| 2026-02-21 | 2026021639 | 730.00 |
| 2026-02-28 | 2026021873 | 700.00 |
| 2026-03-01 | 2026031058 | 100.00 |
| 2026-03-18 | 2026031439 | 750.00 |
| 2026-03-23 | 2026031544 | 500.00 |
| TOTAL (52) | 23,320.00 |
💻 ERPNext QR 23,320.00
| Date | Ref | Amount |
|---|
| 2024-11-19 | ACC-PAY-2026-41444 | 100.00 |
| 2025-01-29 | ACC-PAY-2026-41445 | 2,500.00 |
| 2025-02-02 | ACC-PAY-2026-41446 | 2,050.00 |
| 2025-06-15 | ACC-PAY-2026-41447 | 60.00 |
| 2025-06-30 | ACC-PAY-2026-41448 | 800.00 |
| 2025-07-10 | ACC-PAY-2026-41449 | 400.00 |
| 2025-07-16 | ACC-PAY-2026-41450 | 300.00 |
| 2025-07-19 | ACC-PAY-2026-41451 | 170.00 |
| 2025-07-20 | ACC-PAY-2026-41452 | 300.00 |
| 2025-07-27 | ACC-PAY-2026-41453 | 230.00 |
| 2025-08-02 | ACC-PAY-2026-41454 | 400.00 |
| 2025-08-06 | ACC-PAY-2026-41455 | 170.00 |
| 2025-08-11 | ACC-PAY-2026-41456 | 300.00 |
| 2025-08-16 | ACC-PAY-2026-41457 | 150.00 |
| 2025-08-16 | ACC-PAY-2026-41458 | 250.00 |
| 2025-08-20 | ACC-PAY-2026-41459 | 150.00 |
| 2025-08-30 | ACC-PAY-2026-41460 | 275.00 |
| 2025-09-10 | ACC-PAY-2026-41461 | 800.00 |
| 2025-09-20 | ACC-PAY-2026-41462 | 800.00 |
| 2025-09-30 | ACC-PAY-2026-41463 | 800.00 |
| 2025-10-11 | ACC-PAY-2026-41464 | 200.00 |
| 2025-10-11 | ACC-PAY-2026-41465 | 600.00 |
| 2025-10-21 | ACC-PAY-2026-41466 | 700.00 |
| 2025-10-26 | ACC-PAY-2026-41467 | 500.00 |
| 2025-10-30 | ACC-PAY-2026-41468 | 600.00 |
| 2025-11-10 | ACC-PAY-2026-41469 | 700.00 |
| 2025-11-15 | ACC-PAY-2026-41470 | 150.00 |
| 2025-11-22 | ACC-PAY-2026-41471 | 100.00 |
| 2025-11-22 | ACC-PAY-2026-41472 | 200.00 |
| 2025-11-22 | ACC-PAY-2026-41473 | 200.00 |
| 2025-11-30 | ACC-PAY-2026-41474 | 700.00 |
| 2025-12-06 | ACC-PAY-2026-41475 | 100.00 |
| 2025-12-10 | ACC-PAY-2026-41476 | 600.00 |
| 2025-12-16 | ACC-PAY-2026-41477 | 60.00 |
| 2025-12-20 | ACC-PAY-2026-41478 | 100.00 |
| 2025-12-27 | ACC-PAY-2026-41479 | 400.00 |
| 2025-12-31 | ACC-PAY-2026-41480 | 700.00 |
| 2026-01-10 | ACC-PAY-2026-41481 | 100.00 |
| 2026-01-11 | ACC-PAY-2026-41482 | 500.00 |
| 2026-01-20 | ACC-PAY-2026-41483 | 750.00 |
| 2026-01-31 | ACC-PAY-2026-41484 | 150.00 |
| 2026-01-31 | ACC-PAY-2026-41485 | 625.00 |
| 2026-02-11 | ACC-PAY-2026-41486 | 800.00 |
| 2026-02-21 | ACC-PAY-2026-41487 | 730.00 |
| 2026-02-28 | ACC-PAY-2026-41488 | 700.00 |
| 2026-03-01 | ACC-PAY-2026-41489 | 100.00 |
| 2026-03-18 | ACC-PAY-2026-41490 | 750.00 |
| 2026-03-23 | ACC-PAY-2026-41491 | 500.00 |
| TOTAL (48) | 23,320.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,462.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | 2026031037 | 209.00 |
| 2026-04-07 | 2026041017 | 1,253.00 |
| TOTAL (2) | 1,462.00 |
💻 ERPNext QR 1,462.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | ACC-JV-2026-05649 | 209.00 |
| 2026-04-07 | ACC-JV-2026-05650 | 1,253.00 |
| TOTAL (2) | 1,462.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36