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📚 2546SAJAWAL ALI MUHAMMAD ASIF
Mobile: 30409620 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 230.00 (informational)
Oracle Invoiced
QR 21,167.00
ERPNext Invoiced
QR 21,167.00
Oracle Receipts
QR 19,137.00
ERPNext Payments
QR 19,137.00
📄 Invoices
🗄️ Oracle QR 21,167.00
| Date | Ref | Amount |
|---|
| 2025-02-23 | 2025021163 | 60.00 |
| 2025-02-28 | 2025021368 | 350.00 |
| 2025-03-04 | 2025031033 | 1,520.00 |
| 2025-03-31 | 2025031375 | 2,100.00 |
| 2025-05-01 | 2025041337 | 2,100.00 |
| 2025-05-26 | 2025051167 | 1,820.00 |
| 2025-07-01 | 2025061386 | 840.00 |
| 2025-07-20 | 2025071167 | 1,420.00 |
| 2025-09-30 | 2025091405 | 1,820.00 |
| 2025-10-22 | 2025101169 | 1,540.00 |
| 2025-11-01 | 2025101466 | 560.00 |
| 2026-01-01 | 2026011023 | 60.00 |
| 2026-02-01 | 2026011509 | 2,300.00 |
| 2026-03-01 | 2026021488 | 2,300.00 |
| 2026-03-31 | 2026031692 | 77.00 |
| 2026-03-31 | 2026031464 | 2,300.00 |
| TOTAL (16) | 21,167.00 |
💻 ERPNext QR 21,167.00
| Date | Ref | Amount |
|---|
| 2025-02-23 | ACC-SINV-2026-54695 | 60.00 |
| 2025-02-28 | ACC-SINV-2026-54696 | 350.00 |
| 2025-03-04 | ACC-SINV-2026-54697 | 1,520.00 |
| 2025-03-31 | ACC-SINV-2026-54698 | 2,100.00 |
| 2025-05-01 | ACC-SINV-2026-69822 | 2,100.00 |
| 2025-05-26 | ACC-SINV-2026-54700 | 1,820.00 |
| 2025-07-01 | ACC-SINV-2026-69823 | 840.00 |
| 2025-07-20 | ACC-SINV-2026-54702 | 1,420.00 |
| 2025-09-30 | ACC-SINV-2026-54703 | 1,820.00 |
| 2025-10-22 | ACC-SINV-2026-54704 | 1,540.00 |
| 2025-11-01 | ACC-SINV-2026-69825 | 560.00 |
| 2026-01-01 | ACC-SINV-2026-54706 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-69824 | 2,300.00 |
| 2026-03-01 | ACC-SINV-2026-69826 | 2,300.00 |
| 2026-03-31 | ACC-SINV-2026-54709 | 2,300.00 |
| 2026-03-31 | ACC-SINV-2026-54710 | 77.00 |
| TOTAL (16) | 21,167.00 |
💵 Receipts / Payments
🗄️ Oracle QR 19,137.00
| Date | Ref | Amount |
|---|
| 2025-03-01 | 2025031032 | 350.00 |
| 2025-03-10 | 2025031141 | 700.00 |
| 2025-03-11 | 2025031180 | 1,500.00 |
| 2025-03-20 | 2025031358 | 700.00 |
| 2025-03-29 | 2025031526 | 700.00 |
| 2025-04-10 | 2025041151 | 700.00 |
| 2025-04-20 | 2025041327 | 700.00 |
| 2025-04-30 | 2025041574 | 665.00 |
| 2025-05-10 | 2025051212 | 735.00 |
| 2025-05-20 | 2025051468 | 700.00 |
| 2025-06-21 | 2025061396 | 60.00 |
| 2025-06-21 | 2025061396 | 440.00 |
| 2025-06-29 | 2025061557 | 820.00 |
| 2025-07-09 | 2025071211 | 700.00 |
| 2025-07-20 | 2025071463 | 150.00 |
| 2025-07-30 | 2025071659 | 500.00 |
| 2025-09-10 | 2025091199 | 420.00 |
| 2025-10-05 | 2025101101 | 500.00 |
| 2025-10-11 | 2025101216 | 350.00 |
| 2025-10-20 | 2025101530 | 700.00 |
| 2025-11-25 | 2025111759 | 500.00 |
| 2026-01-01 | 2026011030 | 60.00 |
| 2026-01-11 | 2026011294 | 690.00 |
| 2026-01-20 | 2026011542 | 770.00 |
| 2026-02-01 | 2026021025 | 600.00 |
| 2026-02-03 | 2026021113 | 400.00 |
| 2026-02-12 | 2026021369 | 700.00 |
| 2026-02-19 | 2026021583 | 880.00 |
| 2026-03-02 | 2026031049 | 600.00 |
| 2026-03-10 | 2026031190 | 700.00 |
| 2026-03-23 | 2026031530 | 610.00 |
| 2026-03-31 | 2026031797 | 37.00 |
| 2026-04-05 | 2026041084 | 500.00 |
| TOTAL (33) | 19,137.00 |
💻 ERPNext QR 19,137.00
| Date | Ref | Amount |
|---|
| 2025-03-01 | ACC-PAY-2026-42479 | 350.00 |
| 2025-03-10 | ACC-PAY-2026-42480 | 700.00 |
| 2025-03-11 | ACC-PAY-2026-42481 | 1,500.00 |
| 2025-03-20 | ACC-PAY-2026-42482 | 700.00 |
| 2025-03-29 | ACC-PAY-2026-42483 | 700.00 |
| 2025-04-10 | ACC-PAY-2026-42484 | 700.00 |
| 2025-04-20 | ACC-PAY-2026-42485 | 700.00 |
| 2025-04-30 | ACC-PAY-2026-42486 | 665.00 |
| 2025-05-10 | ACC-PAY-2026-42487 | 735.00 |
| 2025-05-20 | ACC-PAY-2026-42488 | 700.00 |
| 2025-06-21 | ACC-PAY-2026-42489 | 500.00 |
| 2025-06-29 | ACC-PAY-2026-42490 | 820.00 |
| 2025-07-09 | ACC-PAY-2026-42491 | 700.00 |
| 2025-07-20 | ACC-PAY-2026-42492 | 150.00 |
| 2025-07-30 | ACC-PAY-2026-42493 | 500.00 |
| 2025-09-10 | ACC-PAY-2026-42494 | 420.00 |
| 2025-10-05 | ACC-PAY-2026-42495 | 500.00 |
| 2025-10-11 | ACC-PAY-2026-42496 | 350.00 |
| 2025-10-20 | ACC-PAY-2026-42497 | 700.00 |
| 2025-11-25 | ACC-PAY-2026-42498 | 500.00 |
| 2026-01-01 | ACC-PAY-2026-42499 | 60.00 |
| 2026-01-11 | ACC-PAY-2026-42500 | 690.00 |
| 2026-01-20 | ACC-PAY-2026-42501 | 770.00 |
| 2026-02-01 | ACC-PAY-2026-42502 | 600.00 |
| 2026-02-03 | ACC-PAY-2026-42503 | 400.00 |
| 2026-02-12 | ACC-PAY-2026-42504 | 700.00 |
| 2026-02-19 | ACC-PAY-2026-42505 | 880.00 |
| 2026-03-02 | ACC-PAY-2026-42506 | 600.00 |
| 2026-03-10 | ACC-PAY-2026-42507 | 700.00 |
| 2026-03-23 | ACC-PAY-2026-42508 | 610.00 |
| 2026-03-31 | ACC-PAY-2026-42509 | 37.00 |
| 2026-04-05 | ACC-PAY-2026-42510 | 500.00 |
| TOTAL (32) | 19,137.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,030.00
| Date | Ref | Amount |
|---|
| 2025-03-11 | 2025031016 | 20.00 |
| 2025-08-09 | 2025081028 | 70.00 |
| 2025-11-29 | 2025111095 | 1,190.00 |
| 2025-12-11 | 2025121035 | 60.00 |
| 2026-03-01 | 2026031226 | 230.00 |
| 2026-03-28 | 2026031070 | 230.00 |
| 2026-03-29 | 2026031127 | 153.00 |
| 2026-03-29 | 2026031259 | 77.00 |
| TOTAL (8) | 2,030.00 |
💻 ERPNext QR 2,030.00
| Date | Ref | Amount |
|---|
| 2025-03-11 | ACC-JV-2026-05761 | 20.00 |
| 2025-08-09 | ACC-JV-2026-05762 | 70.00 |
| 2025-11-29 | ACC-JV-2026-05763 | 1,190.00 |
| 2025-12-11 | ACC-JV-2026-05764 | 60.00 |
| 2026-03-01 | ACC-JV-2026-07564 | 230.00 |
| 2026-03-28 | ACC-JV-2026-05766 | 230.00 |
| 2026-03-29 | ACC-JV-2026-05767 | 153.00 |
| 2026-03-29 | ACC-JV-2026-05768 | 77.00 |
| TOTAL (8) | 2,030.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58