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📚 2539IMRAN KHALIL SHAIKH
Mobile: 77177861 · As-of: 2026-06-16
ERPNext Balance
QR 600.00
Oracle Invoiced
QR 8,043.00
ERPNext Invoiced
QR 8,043.00
Oracle Receipts
QR 7,070.00
ERPNext Payments
QR 7,070.00
📄 Invoices
🗄️ Oracle QR 8,043.00
| Date | Ref | Amount |
|---|
| 2025-02-16 | 2025021103 | 2,400.00 |
| 2025-02-16 | 2025021104 | 1,300.00 |
| 2025-06-01 | 2025051481 | 80.00 |
| 2025-07-01 | 2025061482 | 200.00 |
| 2025-08-01 | 2025071546 | 200.00 |
| 2025-08-31 | 2025081516 | 200.00 |
| 2025-09-03 | 2025091033 | 153.00 |
| 2025-09-30 | 2025091514 | 200.00 |
| 2025-10-16 | 2025101142 | 410.00 |
| 2025-11-01 | 2025101590 | 200.00 |
| 2025-12-01 | 2025111570 | 200.00 |
| 2026-01-01 | 2025121614 | 200.00 |
| 2026-02-01 | 2026011623 | 200.00 |
| 2026-03-01 | 2026021617 | 200.00 |
| 2026-03-31 | 2026031592 | 200.00 |
| 2026-05-02 | 2026041649 | 200.00 |
| 2026-05-03 | 2026051030 | 1,300.00 |
| 2026-06-01 | 2026051666 | 200.00 |
| TOTAL (18) | 8,043.00 |
💻 ERPNext QR 8,043.00
| Date | Ref | Amount |
|---|
| 2025-02-16 | ACC-SINV-2026-54610 | 2,400.00 |
| 2025-02-16 | ACC-SINV-2026-54611 | 1,300.00 |
| 2025-06-01 | ACC-SINV-2026-64301 | 80.00 |
| 2025-07-01 | ACC-SINV-2026-64303 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-64308 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-54616 | 200.00 |
| 2025-09-03 | ACC-SINV-2026-64302 | 153.00 |
| 2025-09-30 | ACC-SINV-2026-54617 | 200.00 |
| 2025-10-16 | ACC-SINV-2026-54618 | 410.00 |
| 2025-11-01 | ACC-SINV-2026-64307 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-64306 | 200.00 |
| 2026-01-01 | ACC-SINV-2026-64304 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-64305 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-64309 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-54624 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-64310 | 200.00 |
| 2026-05-03 | ACC-SINV-2026-54626 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-71257 | 200.00 |
| TOTAL (18) | 8,043.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,070.00
| Date | Ref | Amount |
|---|
| 2025-02-16 | 2025021287 | 100.00 |
| 2025-04-17 | 2025041300 | 2,300.00 |
| 2025-05-18 | 2025051405 | 1,300.00 |
| 2025-07-10 | 2025071232 | 80.00 |
| 2025-07-10 | 2025071232 | 200.00 |
| 2025-07-30 | 2025071666 | 200.00 |
| 2025-10-05 | 2025101098 | 180.00 |
| 2025-10-05 | 2025101098 | 200.00 |
| 2025-10-16 | 2025101418 | 400.00 |
| 2025-10-19 | 2025101477 | 10.00 |
| 2026-02-07 | 2026021200 | 100.00 |
| 2026-02-07 | 2026021200 | 200.00 |
| 2026-05-03 | 2026051100 | 100.00 |
| 2026-05-03 | 2026051100 | 200.00 |
| 2026-05-03 | 2026051100 | 200.00 |
| 2026-05-03 | 2026051101 | 1,300.00 |
| TOTAL (16) | 7,070.00 |
💻 ERPNext QR 7,070.00
| Date | Ref | Amount |
|---|
| 2025-02-16 | ACC-PAY-2026-42356 | 100.00 |
| 2025-04-17 | ACC-PAY-2026-42357 | 2,300.00 |
| 2025-05-18 | ACC-PAY-2026-42358 | 1,300.00 |
| 2025-07-10 | ACC-PAY-2026-42359 | 280.00 |
| 2025-07-30 | ACC-PAY-2026-42360 | 200.00 |
| 2025-10-05 | ACC-PAY-2026-42361 | 380.00 |
| 2025-10-16 | ACC-PAY-2026-42362 | 400.00 |
| 2025-10-19 | ACC-PAY-2026-42363 | 10.00 |
| 2026-02-07 | ACC-PAY-2026-42364 | 300.00 |
| 2026-05-03 | ACC-PAY-2026-42365 | 500.00 |
| 2026-05-03 | ACC-PAY-2026-42366 | 1,300.00 |
| TOTAL (11) | 7,070.00 |
🧾 Credit Notes
🗄️ Oracle QR 373.00
| Date | Ref | Amount |
|---|
| 2025-10-06 | 2025101006 | 373.00 |
| TOTAL (1) | 373.00 |
💻 ERPNext QR 373.00
| Date | Ref | Amount |
|---|
| 2025-10-06 | ACC-JV-2026-05748 | 373.00 |
| TOTAL (1) | 373.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36