← Back to Index
📚 2545MUHAMMAD UMAIR ZAHID MAHMOOD
Mobile: 71280603 · As-of: 2026-06-16
Oracle Balance
QR 1,207.00
ERPNext Balance
QR 1,207.00
Oracle Invoiced
QR 12,757.00
ERPNext Invoiced
QR 12,757.00
Oracle Receipts
QR 4,930.00
ERPNext Payments
QR 4,930.00
📄 Invoices
🗄️ Oracle QR 12,757.00
| Date | Ref | Amount |
|---|
| 2025-02-28 | 2025021335 | 360.00 |
| 2025-03-04 | 2025031036 | 6,020.00 |
| 2025-03-16 | 2025031097 | 220.00 |
| 2025-03-31 | 2025031337 | 1,800.00 |
| 2025-04-03 | 2025041010 | 180.00 |
| 2025-04-09 | 2025041046 | 100.00 |
| 2025-04-23 | 2025041116 | 100.00 |
| 2025-04-29 | 2025041154 | 500.00 |
| 2025-05-01 | 2025041303 | 1,710.00 |
| 2025-05-05 | 2025051033 | 1,300.00 |
| 2025-05-05 | 2025051034 | 467.00 |
| TOTAL (11) | 12,757.00 |
💻 ERPNext QR 12,757.00
| Date | Ref | Amount |
|---|
| 2025-02-28 | ACC-SINV-2026-54684 | 360.00 |
| 2025-03-04 | ACC-SINV-2026-54685 | 6,020.00 |
| 2025-03-16 | ACC-SINV-2026-54686 | 220.00 |
| 2025-03-31 | ACC-SINV-2026-54687 | 1,800.00 |
| 2025-04-03 | ACC-SINV-2026-54688 | 180.00 |
| 2025-04-09 | ACC-SINV-2026-54689 | 100.00 |
| 2025-04-23 | ACC-SINV-2026-54690 | 100.00 |
| 2025-04-29 | ACC-SINV-2026-54691 | 500.00 |
| 2025-05-01 | ACC-SINV-2026-67955 | 1,710.00 |
| 2025-05-05 | ACC-SINV-2026-54693 | 1,300.00 |
| 2025-05-05 | ACC-SINV-2026-54694 | 467.00 |
| TOTAL (11) | 12,757.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,930.00
| Date | Ref | Amount |
|---|
| 2025-03-01 | 2025031033 | 360.00 |
| 2025-03-16 | 2025031283 | 220.00 |
| 2025-03-29 | 2025031574 | 600.00 |
| 2025-04-10 | 2025041186 | 700.00 |
| 2025-05-03 | 2025051055 | 550.00 |
| 2025-07-01 | 2025071016 | 500.00 |
| 2025-07-06 | 2025071127 | 233.00 |
| 2025-07-06 | 2025071127 | 800.00 |
| 2025-07-06 | 2025071127 | 467.00 |
| 2025-11-25 | 2025111717 | 500.00 |
| TOTAL (10) | 4,930.00 |
💻 ERPNext QR 4,930.00
| Date | Ref | Amount |
|---|
| 2025-03-01 | ACC-PAY-2026-42471 | 360.00 |
| 2025-03-16 | ACC-PAY-2026-42472 | 220.00 |
| 2025-03-29 | ACC-PAY-2026-42473 | 600.00 |
| 2025-04-10 | ACC-PAY-2026-42474 | 700.00 |
| 2025-05-03 | ACC-PAY-2026-42475 | 550.00 |
| 2025-07-01 | ACC-PAY-2026-42476 | 500.00 |
| 2025-07-06 | ACC-PAY-2026-42477 | 1,500.00 |
| 2025-11-25 | ACC-PAY-2026-42478 | 500.00 |
| TOTAL (8) | 4,930.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,620.00
| Date | Ref | Amount |
|---|
| 2025-03-12 | 2025031017 | 6,020.00 |
| 2025-05-29 | 2025051070 | 600.00 |
| TOTAL (2) | 6,620.00 |
💻 ERPNext QR 6,620.00
| Date | Ref | Amount |
|---|
| 2025-03-12 | ACC-JV-2026-05759 | 6,020.00 |
| 2025-05-29 | ACC-JV-2026-05760 | 600.00 |
| TOTAL (2) | 6,620.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58