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📚 2481WAHEED ULLAH MUZAMMAL HUSSAIN
Mobile: 33754442 · As-of: 2026-06-16
Oracle Balance
QR 7,952.00
ERPNext Balance
QR 7,952.00
Oracle Invoiced
QR 24,036.00
ERPNext Invoiced
QR 24,036.00
Oracle Receipts
QR 12,167.00
ERPNext Payments
QR 12,167.00
📄 Invoices
🗄️ Oracle QR 24,036.00
| Date | Ref | Amount |
|---|
| 2024-12-23 | 2024121124 | 6,020.00 |
| 2024-12-31 | 2024121558 | 907.00 |
| 2025-01-31 | 2025011430 | 1,700.00 |
| 2025-02-28 | 2025021399 | 1,700.00 |
| 2025-03-05 | 2025031049 | 283.00 |
| 2025-05-17 | 2025051104 | 60.00 |
| 2025-06-01 | 2025051420 | 1,133.00 |
| 2025-07-01 | 2025061422 | 2,000.00 |
| 2025-08-01 | 2025071485 | 2,000.00 |
| 2025-08-24 | 2025081173 | 500.00 |
| 2025-08-31 | 2025081453 | 2,000.00 |
| 2025-09-30 | 2025091442 | 2,000.00 |
| 2025-11-01 | 2025111010 | 1,600.00 |
| 2025-11-01 | 2025111011 | 2,133.00 |
| TOTAL (14) | 24,036.00 |
💻 ERPNext QR 24,036.00
| Date | Ref | Amount |
|---|
| 2024-12-23 | ACC-SINV-2026-54245 | 6,020.00 |
| 2024-12-31 | ACC-SINV-2026-54246 | 907.00 |
| 2025-01-31 | ACC-SINV-2026-54247 | 1,700.00 |
| 2025-02-28 | ACC-SINV-2026-54248 | 1,700.00 |
| 2025-03-05 | ACC-SINV-2026-54249 | 283.00 |
| 2025-05-17 | ACC-SINV-2026-54250 | 60.00 |
| 2025-06-01 | ACC-SINV-2026-64097 | 1,133.00 |
| 2025-07-01 | ACC-SINV-2026-64098 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-64099 | 2,000.00 |
| 2025-08-24 | ACC-SINV-2026-54254 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-54255 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-54256 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-54257 | 1,600.00 |
| 2025-11-01 | ACC-SINV-2026-54258 | 2,133.00 |
| TOTAL (14) | 24,036.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,167.00
| Date | Ref | Amount |
|---|
| 2024-12-23 | 2024121441 | 40.00 |
| 2024-12-31 | 2024121650 | 393.00 |
| 2024-12-31 | 2024121650 | 907.00 |
| 2025-01-09 | 2025011105 | 200.00 |
| 2025-02-01 | 2025021003 | 1,500.00 |
| 2025-02-16 | 2025021299 | 850.00 |
| 2025-03-01 | 2025031026 | 850.00 |
| 2025-03-22 | 2025031379 | 300.00 |
| 2025-04-02 | 2025041015 | 300.00 |
| 2025-04-12 | 2025041201 | 300.00 |
| 2025-05-10 | 2025051192 | 17.00 |
| 2025-05-10 | 2025051192 | 283.00 |
| 2025-05-17 | 2025051399 | 60.00 |
| 2025-05-21 | 2025051559 | 117.00 |
| 2025-05-25 | 2025051604 | 300.00 |
| 2025-05-28 | 2025051669 | 400.00 |
| 2025-06-01 | 2025061030 | 250.00 |
| 2025-06-10 | 2025061122 | 700.00 |
| 2025-08-11 | 2025081235 | 500.00 |
| 2025-08-24 | 2025081522 | 500.00 |
| 2025-08-30 | 2025081651 | 250.00 |
| 2025-09-04 | 2025091088 | 650.00 |
| 2025-09-16 | 2025091348 | 650.00 |
| 2025-09-29 | 2025091589 | 700.00 |
| 2025-10-13 | 2025101327 | 600.00 |
| 2025-10-13 | 2025101328 | 50.00 |
| 2025-11-25 | 2025111723 | 500.00 |
| TOTAL (27) | 12,167.00 |
💻 ERPNext QR 12,167.00
| Date | Ref | Amount |
|---|
| 2024-12-23 | ACC-PAY-2026-41754 | 40.00 |
| 2024-12-31 | ACC-PAY-2026-41755 | 1,300.00 |
| 2025-01-09 | ACC-PAY-2026-41756 | 200.00 |
| 2025-02-01 | ACC-PAY-2026-41757 | 1,500.00 |
| 2025-02-16 | ACC-PAY-2026-41758 | 850.00 |
| 2025-03-01 | ACC-PAY-2026-41759 | 850.00 |
| 2025-03-22 | ACC-PAY-2026-41760 | 300.00 |
| 2025-04-02 | ACC-PAY-2026-41761 | 300.00 |
| 2025-04-12 | ACC-PAY-2026-41762 | 300.00 |
| 2025-05-10 | ACC-PAY-2026-41763 | 300.00 |
| 2025-05-17 | ACC-PAY-2026-41764 | 60.00 |
| 2025-05-21 | ACC-PAY-2026-41765 | 117.00 |
| 2025-05-25 | ACC-PAY-2026-41766 | 300.00 |
| 2025-05-28 | ACC-PAY-2026-41767 | 400.00 |
| 2025-06-01 | ACC-PAY-2026-41768 | 250.00 |
| 2025-06-10 | ACC-PAY-2026-41769 | 700.00 |
| 2025-08-11 | ACC-PAY-2026-41770 | 500.00 |
| 2025-08-24 | ACC-PAY-2026-41771 | 500.00 |
| 2025-08-30 | ACC-PAY-2026-41772 | 250.00 |
| 2025-09-04 | ACC-PAY-2026-41773 | 650.00 |
| 2025-09-16 | ACC-PAY-2026-41774 | 650.00 |
| 2025-09-29 | ACC-PAY-2026-41775 | 700.00 |
| 2025-10-13 | ACC-PAY-2026-41776 | 600.00 |
| 2025-10-13 | ACC-PAY-2026-41777 | 50.00 |
| 2025-11-25 | ACC-PAY-2026-41778 | 500.00 |
| TOTAL (25) | 12,167.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,917.00
| Date | Ref | Amount |
|---|
| 2025-09-28 | 2025091044 | 250.00 |
| 2025-10-14 | 2025101035 | 3,667.00 |
| TOTAL (2) | 3,917.00 |
💻 ERPNext QR 3,917.00
| Date | Ref | Amount |
|---|
| 2025-09-28 | ACC-JV-2026-05687 | 250.00 |
| 2025-10-14 | ACC-JV-2026-05688 | 3,667.00 |
| TOTAL (2) | 3,917.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58