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📚 2452MUHAMMAD ZAHID IQBAL
Mobile: 77979078 · As-of: 2026-06-16
Oracle Invoiced
QR 29,326.00
ERPNext Invoiced
QR 29,326.00
Oracle Receipts
QR 26,634.00
ERPNext Payments
QR 26,634.00
📄 Invoices
🗄️ Oracle QR 29,326.00
| Date | Ref | Amount |
|---|
| 2024-11-25 | 2024111165 | 60.00 |
| 2024-11-30 | 2024111335 | 400.00 |
| 2024-12-31 | 2024121490 | 2,000.00 |
| 2025-01-31 | 2025011368 | 2,000.00 |
| 2025-02-28 | 2025021337 | 2,000.00 |
| 2025-03-31 | 2025031339 | 2,000.00 |
| 2025-05-01 | 2025041305 | 2,000.00 |
| 2025-05-20 | 2025051133 | 1,333.00 |
| 2025-08-01 | 2025071407 | 180.00 |
| 2025-08-31 | 2025081362 | 1,800.00 |
| 2025-09-30 | 2025091362 | 1,800.00 |
| 2025-10-06 | 2025101051 | 60.00 |
| 2025-11-01 | 2025101430 | 1,800.00 |
| 2025-11-02 | 2025111016 | 60.00 |
| 2025-11-11 | 2025111110 | 660.00 |
| 2025-12-01 | 2025111409 | 2,200.00 |
| 2026-01-01 | 2025121471 | 2,200.00 |
| 2026-02-01 | 2026011460 | 2,200.00 |
| 2026-02-03 | 2026021036 | 100.00 |
| 2026-03-01 | 2026021441 | 2,200.00 |
| 2026-03-31 | 2026031688 | 73.00 |
| 2026-03-31 | 2026031421 | 2,200.00 |
| TOTAL (22) | 29,326.00 |
💻 ERPNext QR 29,326.00
| Date | Ref | Amount |
|---|
| 2024-11-25 | ACC-SINV-2026-53894 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-53895 | 400.00 |
| 2024-12-31 | ACC-SINV-2026-53896 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-53897 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-53898 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-53899 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-65819 | 2,000.00 |
| 2025-05-20 | ACC-SINV-2026-53901 | 1,333.00 |
| 2025-08-01 | ACC-SINV-2026-65822 | 180.00 |
| 2025-08-31 | ACC-SINV-2026-53903 | 1,800.00 |
| 2025-09-30 | ACC-SINV-2026-53904 | 1,800.00 |
| 2025-10-06 | ACC-SINV-2026-53905 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-65817 | 1,800.00 |
| 2025-11-02 | ACC-SINV-2026-53907 | 60.00 |
| 2025-11-11 | ACC-SINV-2026-53908 | 660.00 |
| 2025-12-01 | ACC-SINV-2026-65821 | 2,200.00 |
| 2026-01-01 | ACC-SINV-2026-65816 | 2,200.00 |
| 2026-02-01 | ACC-SINV-2026-65820 | 2,200.00 |
| 2026-02-03 | ACC-SINV-2026-53912 | 100.00 |
| 2026-03-01 | ACC-SINV-2026-65818 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-53914 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-53915 | 73.00 |
| TOTAL (22) | 29,326.00 |
💵 Receipts / Payments
🗄️ Oracle QR 26,634.00
| Date | Ref | Amount |
|---|
| 2024-12-01 | 2024121011 | 400.00 |
| 2024-12-01 | 2024121012 | 60.00 |
| 2024-12-07 | 2024121095 | 670.00 |
| 2024-12-19 | 2024121382 | 662.00 |
| 2024-12-30 | 2024121611 | 668.00 |
| 2025-01-09 | 2025011114 | 666.00 |
| 2025-01-19 | 2025011300 | 667.00 |
| 2025-01-30 | 2025011593 | 667.00 |
| 2025-02-10 | 2025021172 | 666.00 |
| 2025-02-20 | 2025021420 | 666.00 |
| 2025-03-02 | 2025031043 | 280.00 |
| 2025-03-02 | 2025031044 | 320.00 |
| 2025-03-10 | 2025031254 | 667.00 |
| 2025-03-20 | 2025031367 | 667.00 |
| 2025-03-29 | 2025031538 | 667.00 |
| 2025-04-10 | 2025041220 | 667.00 |
| 2025-04-20 | 2025041366 | 667.00 |
| 2025-04-30 | 2025041604 | 667.00 |
| 2025-05-04 | 2025051075 | 66.00 |
| 2025-05-10 | 2025051242 | 670.00 |
| 2025-05-26 | 2025051622 | 13.00 |
| 2025-05-28 | 2025051661 | 650.00 |
| 2025-08-02 | 2025081036 | 180.00 |
| 2025-08-10 | 2025081153 | 600.00 |
| 2025-08-20 | 2025081442 | 600.00 |
| 2025-08-30 | 2025081638 | 600.00 |
| 2025-09-10 | 2025091238 | 600.00 |
| 2025-09-20 | 2025091426 | 600.00 |
| 2025-09-30 | 2025091667 | 600.00 |
| 2025-10-06 | 2025101118 | 60.00 |
| 2025-10-11 | 2025101321 | 600.00 |
| 2025-11-02 | 2025111075 | 60.00 |
| 2025-11-10 | 2025111260 | 660.00 |
| 2025-11-22 | 2025111637 | 733.00 |
| 2025-11-30 | 2025111964 | 733.00 |
| 2025-12-10 | 2025121283 | 733.00 |
| 2025-12-20 | 2025121564 | 733.00 |
| 2025-12-30 | 2025121849 | 734.00 |
| 2026-01-10 | 2026011277 | 733.00 |
| 2026-01-20 | 2026011592 | 733.00 |
| 2026-01-31 | 2026011927 | 734.00 |
| 2026-02-09 | 2026021271 | 733.00 |
| 2026-02-21 | 2026021682 | 733.00 |
| 2026-03-03 | 2026031125 | 734.00 |
| 2026-03-10 | 2026031245 | 515.00 |
| 2026-03-24 | 2026031557 | 550.00 |
| 2026-03-31 | 2026031777 | 550.00 |
| TOTAL (47) | 26,634.00 |
💻 ERPNext QR 26,634.00
| Date | Ref | Amount |
|---|
| 2024-12-01 | ACC-PAY-2026-41526 | 400.00 |
| 2024-12-01 | ACC-PAY-2026-41527 | 60.00 |
| 2024-12-07 | ACC-PAY-2026-41528 | 670.00 |
| 2024-12-19 | ACC-PAY-2026-41529 | 662.00 |
| 2024-12-30 | ACC-PAY-2026-41530 | 668.00 |
| 2025-01-09 | ACC-PAY-2026-41531 | 666.00 |
| 2025-01-19 | ACC-PAY-2026-41532 | 667.00 |
| 2025-01-30 | ACC-PAY-2026-41533 | 667.00 |
| 2025-02-10 | ACC-PAY-2026-41534 | 666.00 |
| 2025-02-20 | ACC-PAY-2026-41535 | 666.00 |
| 2025-03-02 | ACC-PAY-2026-41536 | 280.00 |
| 2025-03-02 | ACC-PAY-2026-41537 | 320.00 |
| 2025-03-10 | ACC-PAY-2026-41538 | 667.00 |
| 2025-03-20 | ACC-PAY-2026-41539 | 667.00 |
| 2025-03-29 | ACC-PAY-2026-41540 | 667.00 |
| 2025-04-10 | ACC-PAY-2026-41541 | 667.00 |
| 2025-04-20 | ACC-PAY-2026-41542 | 667.00 |
| 2025-04-30 | ACC-PAY-2026-41543 | 667.00 |
| 2025-05-04 | ACC-PAY-2026-41544 | 66.00 |
| 2025-05-10 | ACC-PAY-2026-41545 | 670.00 |
| 2025-05-26 | ACC-PAY-2026-41546 | 13.00 |
| 2025-05-28 | ACC-PAY-2026-41547 | 650.00 |
| 2025-08-02 | ACC-PAY-2026-41548 | 180.00 |
| 2025-08-10 | ACC-PAY-2026-41549 | 600.00 |
| 2025-08-20 | ACC-PAY-2026-41550 | 600.00 |
| 2025-08-30 | ACC-PAY-2026-41551 | 600.00 |
| 2025-09-10 | ACC-PAY-2026-41552 | 600.00 |
| 2025-09-20 | ACC-PAY-2026-41553 | 600.00 |
| 2025-09-30 | ACC-PAY-2026-41554 | 600.00 |
| 2025-10-06 | ACC-PAY-2026-41555 | 60.00 |
| 2025-10-11 | ACC-PAY-2026-41556 | 600.00 |
| 2025-11-02 | ACC-PAY-2026-41557 | 60.00 |
| 2025-11-10 | ACC-PAY-2026-41558 | 660.00 |
| 2025-11-22 | ACC-PAY-2026-41559 | 733.00 |
| 2025-11-30 | ACC-PAY-2026-41560 | 733.00 |
| 2025-12-10 | ACC-PAY-2026-41561 | 733.00 |
| 2025-12-20 | ACC-PAY-2026-41562 | 733.00 |
| 2025-12-30 | ACC-PAY-2026-41563 | 734.00 |
| 2026-01-10 | ACC-PAY-2026-41564 | 733.00 |
| 2026-01-20 | ACC-PAY-2026-41565 | 733.00 |
| 2026-01-31 | ACC-PAY-2026-41566 | 734.00 |
| 2026-02-09 | ACC-PAY-2026-41567 | 733.00 |
| 2026-02-21 | ACC-PAY-2026-41568 | 733.00 |
| 2026-03-03 | ACC-PAY-2026-41569 | 734.00 |
| 2026-03-10 | ACC-PAY-2026-41570 | 515.00 |
| 2026-03-24 | ACC-PAY-2026-41571 | 550.00 |
| 2026-03-31 | ACC-PAY-2026-41572 | 550.00 |
| TOTAL (47) | 26,634.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,693.00
| Date | Ref | Amount |
|---|
| 2025-12-17 | 2025121067 | 1,934.00 |
| 2026-02-09 | 2026021027 | 100.00 |
| 2026-03-28 | 2026031069 | 220.00 |
| 2026-03-29 | 2026031126 | 183.00 |
| 2026-03-31 | 2026031225 | 183.00 |
| 2026-05-11 | 2026051025 | 73.00 |
| TOTAL (6) | 2,693.00 |
💻 ERPNext QR 2,693.00
| Date | Ref | Amount |
|---|
| 2025-12-17 | ACC-JV-2026-05656 | 1,934.00 |
| 2026-02-09 | ACC-JV-2026-05657 | 100.00 |
| 2026-03-28 | ACC-JV-2026-05658 | 220.00 |
| 2026-03-29 | ACC-JV-2026-05659 | 183.00 |
| 2026-03-31 | ACC-JV-2026-05660 | 183.00 |
| 2026-05-11 | ACC-JV-2026-05661 | 73.00 |
| TOTAL (6) | 2,693.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40