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📚 2497AHMAD SHUJAAT SHAHBAZ MUHAMMAD
Mobile: 33870251 · As-of: 2026-06-16
Oracle Balance
QR -600.00
Difference
QR -600.00
LARGE
Oracle Invoiced
QR 14,114.00
ERPNext Invoiced
QR 14,714.00
Oracle Receipts
QR 14,381.00
ERPNext Payments
QR 14,381.00
📄 Invoices
🗄️ Oracle QR 14,114.00
| Date | Ref | Amount |
|---|
| 2025-01-06 | 2025011046 | 60.00 |
| 2025-01-31 | 2025011274 | 1,667.00 |
| 2025-02-28 | 2025021239 | 2,000.00 |
| 2025-03-31 | 2025031233 | 2,000.00 |
| 2025-05-01 | 2025041192 | 2,000.00 |
| 2025-06-01 | 2025051255 | 2,000.00 |
| 2025-06-10 | 2025061067 | 667.00 |
| 2026-03-31 | 2026031256 | 120.00 |
| 2026-05-02 | 2026041324 | 1,800.00 |
| 2026-06-01 | 2026051336 | 1,800.00 |
| TOTAL (10) | 14,114.00 |
💻 ERPNext QR 14,714.00
| Date | Ref | Amount |
|---|
| 2025-01-06 | ACC-SINV-2026-54327 | 60.00 |
| 2025-01-31 | ACC-SINV-2026-54328 | 1,667.00 |
| 2025-02-28 | ACC-SINV-2026-54329 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-54330 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-66586 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-66585 | 2,000.00 |
| 2025-06-10 | ACC-SINV-2026-54333 | 667.00 |
| 2026-03-31 | ACC-SINV-2026-54334 | 120.00 |
| 2026-05-02 | ACC-SINV-2026-66587 | 1,800.00 |
| 2026-06-01 | ACC-SINV-2026-71021 | 1,800.00 |
| 2026-06-10 | ACC-SINV-2026-63335 | 600.00 |
| TOTAL (11) | 14,714.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,381.00
| Date | Ref | Amount |
|---|
| 2025-01-06 | 2025011053 | 60.00 |
| 2025-01-15 | 2025011251 | 600.00 |
| 2025-01-30 | 2025011595 | 1,067.00 |
| 2025-02-15 | 2025021278 | 900.00 |
| 2025-02-28 | 2025021602 | 1,035.00 |
| 2025-03-16 | 2025031278 | 1,000.00 |
| 2025-03-31 | 2025031605 | 1,000.00 |
| 2025-04-17 | 2025041294 | 700.00 |
| 2025-05-01 | 2025051008 | 1,032.00 |
| 2025-05-15 | 2025051373 | 1,000.00 |
| 2025-06-01 | 2025061017 | 1,000.00 |
| 2025-06-10 | 2025061166 | 167.00 |
| 2025-06-22 | 2025061444 | 500.00 |
| 2026-04-20 | 2026041510 | 500.00 |
| 2026-04-26 | 2026041779 | 500.00 |
| 2026-04-26 | 2026041779 | 100.00 |
| 2026-05-03 | 2026051064 | 700.00 |
| 2026-05-11 | 2026051350 | 720.00 |
| 2026-05-21 | 2026051690 | 200.00 |
| 2026-05-21 | 2026051690 | 20.00 |
| 2026-05-21 | 2026051690 | 380.00 |
| 2026-06-02 | 2026061085 | 600.00 |
| 2026-06-13 | 2026061450 | 600.00 |
| TOTAL (23) | 14,381.00 |
💻 ERPNext QR 14,381.00
| Date | Ref | Amount |
|---|
| 2025-01-06 | ACC-PAY-2026-41893 | 60.00 |
| 2025-01-15 | ACC-PAY-2026-41894 | 600.00 |
| 2025-01-30 | ACC-PAY-2026-41895 | 1,067.00 |
| 2025-02-15 | ACC-PAY-2026-41896 | 900.00 |
| 2025-02-28 | ACC-PAY-2026-41897 | 1,035.00 |
| 2025-03-16 | ACC-PAY-2026-41898 | 1,000.00 |
| 2025-03-31 | ACC-PAY-2026-41899 | 1,000.00 |
| 2025-04-17 | ACC-PAY-2026-41900 | 700.00 |
| 2025-05-01 | ACC-PAY-2026-41901 | 1,032.00 |
| 2025-05-15 | ACC-PAY-2026-41902 | 1,000.00 |
| 2025-06-01 | ACC-PAY-2026-41903 | 1,000.00 |
| 2025-06-10 | ACC-PAY-2026-41904 | 167.00 |
| 2025-06-22 | ACC-PAY-2026-41905 | 500.00 |
| 2026-04-20 | ACC-PAY-2026-41906 | 500.00 |
| 2026-04-26 | ACC-PAY-2026-56797 | 500.00 |
| 2026-04-26 | ACC-PAY-2026-56798 | 100.00 |
| 2026-05-03 | ACC-PAY-2026-41908 | 700.00 |
| 2026-05-11 | ACC-PAY-2026-41909 | 720.00 |
| 2026-05-21 | ACC-PAY-2026-56799 | 200.00 |
| 2026-05-21 | ACC-PAY-2026-56800 | 20.00 |
| 2026-05-21 | ACC-PAY-2026-56801 | 380.00 |
| 2026-06-02 | ACC-PAY-2026-41911 | 600.00 |
| 2026-06-13 | ACC-PAY-2026-56802 | 600.00 |
| TOTAL (23) | 14,381.00 |
🧾 Credit Notes
🗄️ Oracle QR 333.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025051003 | 268.00 |
| 2025-05-17 | 2025051043 | 65.00 |
| TOTAL (2) | 333.00 |
💻 ERPNext QR 333.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-JV-2026-05698 | 268.00 |
| 2025-05-17 | ACC-JV-2026-05699 | 65.00 |
| TOTAL (2) | 333.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58