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📚 2484ALI NOOR MIRZA NOOR MIRZA
Mobile: 33578539 · As-of: 2026-06-16
Oracle Balance
QR -2,052.00
Unposted RPT: 996.00, CN: 0.00 (informational)
ERPNext Balance
QR -2,052.00
Oracle Invoiced
QR 42,097.00
ERPNext Invoiced
QR 42,097.00
Oracle Receipts
QR 43,198.00
+ unposted QR 996.00
ERPNext Payments
QR 43,198.00
📄 Invoices
🗄️ Oracle QR 42,097.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | 2024121364 | 540.00 |
| 2025-01-31 | 2025011277 | 1,800.00 |
| 2025-02-04 | 2025021031 | 320.00 |
| 2025-02-28 | 2025021242 | 1,800.00 |
| 2025-03-31 | 2025031236 | 1,800.00 |
| 2025-05-01 | 2025041198 | 1,800.00 |
| 2025-06-01 | 2025051259 | 1,800.00 |
| 2025-07-01 | 2025061252 | 1,800.00 |
| 2025-07-12 | 2025071106 | 720.00 |
| 2025-09-19 | 2025091693 | 16,000.00 |
| 2025-09-30 | 2025091248 | 1,400.00 |
| 2025-11-10 | 2025111098 | 60.00 |
| 2026-01-01 | 2025121714 | 1,757.00 |
| 2026-01-31 | 2026011720 | 250.00 |
| 2026-02-01 | 2026011571 | 1,700.00 |
| 2026-02-02 | 2026021025 | 500.00 |
| 2026-02-26 | 2026021237 | 500.00 |
| 2026-02-28 | 2026021714 | 50.00 |
| 2026-02-28 | 2026021713 | 200.00 |
| 2026-03-01 | 2026021566 | 1,700.00 |
| 2026-03-31 | 2026031697 | 250.00 |
| 2026-03-31 | 2026031540 | 1,700.00 |
| 2026-04-30 | 2026041744 | 250.00 |
| 2026-05-02 | 2026041599 | 1,700.00 |
| 2026-06-01 | 2026051350 | 1,700.00 |
| TOTAL (25) | 42,097.00 |
💻 ERPNext QR 42,097.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | ACC-SINV-2026-62064 | 540.00 |
| 2025-01-31 | ACC-SINV-2026-62065 | 1,800.00 |
| 2025-02-04 | ACC-SINV-2026-62066 | 320.00 |
| 2025-02-28 | ACC-SINV-2026-62067 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-62068 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-63892 | 1,800.00 |
| 2025-06-01 | ACC-SINV-2026-63891 | 1,800.00 |
| 2025-07-01 | ACC-SINV-2026-63883 | 1,800.00 |
| 2025-07-12 | ACC-SINV-2026-62072 | 720.00 |
| 2025-09-19 | ACC-SINV-2026-62073 | 16,000.00 |
| 2025-09-30 | ACC-SINV-2026-62074 | 1,400.00 |
| 2025-11-10 | ACC-SINV-2026-62075 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-63884 | 1,757.00 |
| 2026-01-31 | ACC-SINV-2026-63886 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-63893 | 1,700.00 |
| 2026-02-02 | ACC-SINV-2026-62079 | 500.00 |
| 2026-02-26 | ACC-SINV-2026-62080 | 500.00 |
| 2026-02-28 | ACC-SINV-2026-63887 | 50.00 |
| 2026-02-28 | ACC-SINV-2026-63888 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-63889 | 1,700.00 |
| 2026-03-31 | ACC-SINV-2026-62084 | 1,700.00 |
| 2026-03-31 | ACC-SINV-2026-62085 | 250.00 |
| 2026-04-30 | ACC-SINV-2026-63885 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-63890 | 1,700.00 |
| 2026-06-01 | ACC-SINV-2026-70847 | 1,700.00 |
| TOTAL (25) | 42,097.00 |
💵 Receipts / Payments
🗄️ Oracle QR 43,198.00
| Date | Ref | Amount |
|---|
| 2024-12-22 | 2024121430 | 500.00 |
| 2025-01-11 | 2025011159 | 600.00 |
| 2025-01-21 | 2025011380 | 600.00 |
| 2025-01-31 | 2025011622 | 500.00 |
| 2025-02-10 | 2025021202 | 700.00 |
| 2025-02-20 | 2025021414 | 150.00 |
| 2025-02-20 | 2025021414 | 300.00 |
| 2025-02-28 | 2025021617 | 550.00 |
| 2025-03-12 | 2025031217 | 630.00 |
| 2025-04-02 | 2025041023 | 1,200.00 |
| 2025-04-12 | 2025041198 | 600.00 |
| 2025-04-21 | 2025041404 | 300.00 |
| 2025-04-30 | 2025041676 | 200.00 |
| 2025-04-30 | 2025041680 | 450.00 |
| 2025-05-10 | 2025051200 | 900.00 |
| 2025-05-20 | 2025051491 | 800.00 |
| 2025-06-01 | 2025061028 | 550.00 |
| 2025-06-10 | 2025061177 | 800.00 |
| 2025-06-21 | 2025061408 | 496.00 |
| 2025-06-30 | 2025061632 | 750.00 |
| 2025-07-12 | 2025071279 | 190.00 |
| 2025-07-30 | 2025071658 | 480.00 |
| 2025-09-18 | 2025091375 | 400.00 |
| 2025-09-19 | 2025091719 | 13,000.00 |
| 2025-09-27 | 2025091555 | 250.00 |
| 2025-10-09 | 2025101212 | 3,000.00 |
| 2025-11-10 | 2025111257 | 1,000.00 |
| 2025-11-10 | 2025111259 | 60.00 |
| 2025-11-25 | 2025111761 | 496.00 |
| 2025-11-30 | 2025111977 | 2,000.00 |
| 2026-01-05 | 2026011128 | 93.00 |
| 2026-01-05 | 2026011128 | 1,757.00 |
| 2026-02-03 | 2026021088 | 1,350.00 |
| 2026-02-03 | 2026021092 | 550.00 |
| 2026-02-22 | 2026021719 | 250.00 |
| 2026-02-28 | 2026021933 | 950.00 |
| 2026-03-08 | 2026031171 | 900.00 |
| 2026-04-05 | 2026041126 | 996.00 |
| 2026-04-18 | 2026041481 | 500.00 |
| 2026-05-03 | 2026051112 | 246.00 |
| 2026-05-03 | 2026051112 | 800.00 |
| 2026-05-03 | 2026051112 | 200.00 |
| 2026-05-03 | 2026051112 | 50.00 |
| 2026-05-03 | 2026051112 | 204.00 |
| 2026-06-02 | 2026061079 | 200.00 |
| 2026-06-02 | 2026061079 | 1,700.00 |
| TOTAL (46) | 43,198.00 |
💻 ERPNext QR 43,198.00
| Date | Ref | Amount |
|---|
| 2024-12-22 | ACC-PAY-2026-52026 | 500.00 |
| 2025-01-11 | ACC-PAY-2026-52027 | 600.00 |
| 2025-01-21 | ACC-PAY-2026-52028 | 600.00 |
| 2025-01-31 | ACC-PAY-2026-52029 | 500.00 |
| 2025-02-10 | ACC-PAY-2026-52030 | 700.00 |
| 2025-02-20 | ACC-PAY-2026-52031 | 450.00 |
| 2025-02-28 | ACC-PAY-2026-52032 | 550.00 |
| 2025-03-12 | ACC-PAY-2026-52033 | 630.00 |
| 2025-04-02 | ACC-PAY-2026-52034 | 1,200.00 |
| 2025-04-12 | ACC-PAY-2026-52035 | 600.00 |
| 2025-04-21 | ACC-PAY-2026-52036 | 300.00 |
| 2025-04-30 | ACC-PAY-2026-52037 | 200.00 |
| 2025-04-30 | ACC-PAY-2026-52038 | 450.00 |
| 2025-05-10 | ACC-PAY-2026-52039 | 900.00 |
| 2025-05-20 | ACC-PAY-2026-52040 | 800.00 |
| 2025-06-01 | ACC-PAY-2026-52041 | 550.00 |
| 2025-06-10 | ACC-PAY-2026-52042 | 800.00 |
| 2025-06-21 | ACC-PAY-2026-52043 | 496.00 |
| 2025-06-30 | ACC-PAY-2026-52044 | 750.00 |
| 2025-07-12 | ACC-PAY-2026-52045 | 190.00 |
| 2025-07-30 | ACC-PAY-2026-52046 | 480.00 |
| 2025-09-18 | ACC-PAY-2026-52047 | 400.00 |
| 2025-09-19 | ACC-PAY-2026-52048 | 13,000.00 |
| 2025-09-27 | ACC-PAY-2026-52049 | 250.00 |
| 2025-10-09 | ACC-PAY-2026-52050 | 3,000.00 |
| 2025-11-10 | ACC-PAY-2026-52051 | 1,000.00 |
| 2025-11-10 | ACC-PAY-2026-52052 | 60.00 |
| 2025-11-25 | ACC-PAY-2026-52053 | 496.00 |
| 2025-11-30 | ACC-PAY-2026-52054 | 2,000.00 |
| 2026-01-05 | ACC-PAY-2026-52055 | 1,850.00 |
| 2026-02-03 | ACC-PAY-2026-52056 | 1,350.00 |
| 2026-02-03 | ACC-PAY-2026-52057 | 550.00 |
| 2026-02-22 | ACC-PAY-2026-53223 | 250.00 |
| 2026-02-28 | ACC-PAY-2026-52058 | 950.00 |
| 2026-03-08 | ACC-PAY-2026-52059 | 900.00 |
| 2026-04-05 | ACC-PAY-2026-52060 | 996.00 |
| 2026-04-18 | ACC-PAY-2026-52061 | 500.00 |
| 2026-05-03 | ACC-PAY-2026-52062 | 1,500.00 |
| 2026-06-02 | ACC-PAY-2026-52063 | 1,900.00 |
| TOTAL (39) | 43,198.00 |
🧾 Credit Notes
🗄️ Oracle QR 951.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | 2024121044 | 60.00 |
| 2025-02-23 | 2025021035 | 20.00 |
| 2025-07-23 | 2025071074 | 54.00 |
| 2025-10-20 | 2025101072 | 67.00 |
| 2026-02-25 | 2026021067 | 250.00 |
| 2026-03-30 | 2026031198 | 500.00 |
| TOTAL (6) | 951.00 |
💻 ERPNext QR 951.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | ACC-JV-2026-07008 | 60.00 |
| 2025-02-23 | ACC-JV-2026-07009 | 20.00 |
| 2025-07-23 | ACC-JV-2026-07010 | 54.00 |
| 2025-10-20 | ACC-JV-2026-07011 | 67.00 |
| 2026-02-25 | ACC-JV-2026-07012 | 250.00 |
| 2026-03-30 | ACC-JV-2026-07013 | 500.00 |
| TOTAL (6) | 951.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40