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📚 2534BILAL IQBAL SHAIKH
Mobile: 33254272 · As-of: 2026-06-16
Oracle Invoiced
QR 12,610.00
ERPNext Invoiced
QR 12,610.00
Oracle Receipts
QR 11,793.00
ERPNext Payments
QR 11,793.00
📄 Invoices
🗄️ Oracle QR 12,610.00
| Date | Ref | Amount |
|---|
| 2025-02-25 | 2025021191 | 60.00 |
| 2025-02-28 | 2025021259 | 587.00 |
| 2025-03-31 | 2025031255 | 2,200.00 |
| 2025-05-01 | 2025041221 | 2,200.00 |
| 2025-05-29 | 2025051185 | 500.00 |
| 2025-06-01 | 2025051279 | 2,200.00 |
| 2025-06-09 | 2025061047 | 670.00 |
| 2025-10-15 | 2025101128 | 60.00 |
| 2025-11-01 | 2025101321 | 1,133.00 |
| 2025-11-11 | 2025111100 | 1,000.00 |
| 2025-11-30 | 2025111244 | 2,000.00 |
| TOTAL (11) | 12,610.00 |
💻 ERPNext QR 12,610.00
| Date | Ref | Amount |
|---|
| 2025-02-25 | ACC-SINV-2026-54576 | 60.00 |
| 2025-02-28 | ACC-SINV-2026-54577 | 587.00 |
| 2025-03-31 | ACC-SINV-2026-54578 | 2,200.00 |
| 2025-05-01 | ACC-SINV-2026-65921 | 2,200.00 |
| 2025-05-29 | ACC-SINV-2026-54580 | 500.00 |
| 2025-06-01 | ACC-SINV-2026-65920 | 2,200.00 |
| 2025-06-09 | ACC-SINV-2026-54582 | 670.00 |
| 2025-10-15 | ACC-SINV-2026-54583 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-65922 | 1,133.00 |
| 2025-11-11 | ACC-SINV-2026-54585 | 1,000.00 |
| 2025-11-30 | ACC-SINV-2026-54586 | 2,000.00 |
| TOTAL (11) | 12,610.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,793.00
| Date | Ref | Amount |
|---|
| 2025-02-25 | 2025021477 | 60.00 |
| 2025-02-28 | 2025021576 | 587.00 |
| 2025-03-10 | 2025031150 | 683.00 |
| 2025-03-20 | 2025031366 | 733.00 |
| 2025-03-29 | 2025031565 | 733.00 |
| 2025-04-09 | 2025041126 | 733.00 |
| 2025-04-20 | 2025041362 | 750.00 |
| 2025-04-30 | 2025041666 | 733.00 |
| 2025-05-10 | 2025051246 | 735.00 |
| 2025-05-20 | 2025051529 | 733.00 |
| 2025-05-31 | 2025051753 | 733.00 |
| 2025-05-31 | 2025051754 | 150.00 |
| 2025-06-04 | 2025061076 | 100.00 |
| 2025-06-09 | 2025061107 | 170.00 |
| 2025-06-22 | 2025061441 | 500.00 |
| 2025-08-24 | 2025081530 | 34.00 |
| 2025-10-15 | 2025101381 | 60.00 |
| 2025-10-25 | 2025101663 | 300.00 |
| 2025-10-29 | 2025101726 | 666.00 |
| 2025-11-10 | 2025111273 | 661.00 |
| 2025-11-13 | 2025111386 | 500.00 |
| 2025-11-19 | 2025111515 | 500.00 |
| 2025-11-19 | 2025111514 | 500.00 |
| 2025-12-08 | 2025121206 | 307.00 |
| 2025-12-08 | 2025121205 | 132.00 |
| TOTAL (25) | 11,793.00 |
💻 ERPNext QR 11,793.00
| Date | Ref | Amount |
|---|
| 2025-02-25 | ACC-PAY-2026-42292 | 60.00 |
| 2025-02-28 | ACC-PAY-2026-42293 | 587.00 |
| 2025-03-10 | ACC-PAY-2026-42294 | 683.00 |
| 2025-03-20 | ACC-PAY-2026-42295 | 733.00 |
| 2025-03-29 | ACC-PAY-2026-42296 | 733.00 |
| 2025-04-09 | ACC-PAY-2026-42297 | 733.00 |
| 2025-04-20 | ACC-PAY-2026-42298 | 750.00 |
| 2025-04-30 | ACC-PAY-2026-42299 | 733.00 |
| 2025-05-10 | ACC-PAY-2026-42300 | 735.00 |
| 2025-05-20 | ACC-PAY-2026-42301 | 733.00 |
| 2025-05-31 | ACC-PAY-2026-42302 | 733.00 |
| 2025-05-31 | ACC-PAY-2026-42303 | 150.00 |
| 2025-06-04 | ACC-PAY-2026-42304 | 100.00 |
| 2025-06-09 | ACC-PAY-2026-42305 | 170.00 |
| 2025-06-22 | ACC-PAY-2026-42306 | 500.00 |
| 2025-08-24 | ACC-PAY-2026-42307 | 34.00 |
| 2025-10-15 | ACC-PAY-2026-42308 | 60.00 |
| 2025-10-25 | ACC-PAY-2026-42309 | 300.00 |
| 2025-10-29 | ACC-PAY-2026-42310 | 666.00 |
| 2025-11-10 | ACC-PAY-2026-42311 | 661.00 |
| 2025-11-13 | ACC-PAY-2026-42312 | 500.00 |
| 2025-11-19 | ACC-PAY-2026-42313 | 500.00 |
| 2025-11-19 | ACC-PAY-2026-42314 | 500.00 |
| 2025-12-08 | ACC-PAY-2026-42315 | 132.00 |
| 2025-12-08 | ACC-PAY-2026-42316 | 307.00 |
| TOTAL (25) | 11,793.00 |
🧾 Credit Notes
🗄️ Oracle QR 817.00
| Date | Ref | Amount |
|---|
| 2025-06-04 | 2025061012 | 250.00 |
| 2025-10-25 | 2025101094 | 167.00 |
| 2025-12-09 | 2025121030 | 400.00 |
| TOTAL (3) | 817.00 |
💻 ERPNext QR 817.00
| Date | Ref | Amount |
|---|
| 2025-06-04 | ACC-JV-2026-05744 | 250.00 |
| 2025-10-25 | ACC-JV-2026-05745 | 167.00 |
| 2025-12-09 | ACC-JV-2026-05746 | 400.00 |
| TOTAL (3) | 817.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40