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📚 2593IRFAN QAMAR QAMAR ABBAS
Mobile: 51020091 · As-of: 2026-06-16
Oracle Balance
QR 1,200.00
ERPNext Balance
QR 1,200.00
Oracle Invoiced
QR 18,610.00
ERPNext Invoiced
QR 18,610.00
Oracle Receipts
QR 17,264.00
ERPNext Payments
QR 17,264.00
📄 Invoices
🗄️ Oracle QR 18,610.00
| Date | Ref | Amount |
|---|
| 2025-04-03 | 2025041018 | 60.00 |
| 2025-05-01 | 2025041250 | 1,980.00 |
| 2025-05-11 | 2025051061 | 100.00 |
| 2025-05-21 | 2025051135 | 1,540.00 |
| 2025-05-31 | 2025051230 | 700.00 |
| 2025-07-01 | 2025061296 | 2,100.00 |
| 2025-08-01 | 2025071353 | 2,100.00 |
| 2025-08-31 | 2025081299 | 2,100.00 |
| 2025-09-30 | 2025091301 | 2,100.00 |
| 2025-11-01 | 2025101359 | 2,100.00 |
| 2025-12-01 | 2025111339 | 2,100.00 |
| 2025-12-02 | 2025121029 | 390.00 |
| 2025-12-03 | 2025121038 | 1,240.00 |
| TOTAL (13) | 18,610.00 |
💻 ERPNext QR 18,610.00
| Date | Ref | Amount |
|---|
| 2025-04-03 | ACC-SINV-2026-54953 | 60.00 |
| 2025-05-01 | ACC-SINV-2026-69771 | 1,980.00 |
| 2025-05-11 | ACC-SINV-2026-54955 | 100.00 |
| 2025-05-21 | ACC-SINV-2026-54956 | 1,540.00 |
| 2025-05-31 | ACC-SINV-2026-54957 | 700.00 |
| 2025-07-01 | ACC-SINV-2026-69772 | 2,100.00 |
| 2025-08-01 | ACC-SINV-2026-69775 | 2,100.00 |
| 2025-08-31 | ACC-SINV-2026-54960 | 2,100.00 |
| 2025-09-30 | ACC-SINV-2026-54961 | 2,100.00 |
| 2025-11-01 | ACC-SINV-2026-69774 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-69773 | 2,100.00 |
| 2025-12-02 | ACC-SINV-2026-54964 | 390.00 |
| 2025-12-03 | ACC-SINV-2026-54965 | 1,240.00 |
| TOTAL (13) | 18,610.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,264.00
| Date | Ref | Amount |
|---|
| 2025-04-03 | 2025041048 | 60.00 |
| 2025-04-10 | 2025041189 | 513.00 |
| 2025-04-20 | 2025041369 | 700.00 |
| 2025-04-30 | 2025041619 | 622.00 |
| 2025-05-10 | 2025051249 | 705.00 |
| 2025-05-10 | 2025051250 | 100.00 |
| 2025-05-20 | 2025051530 | 733.00 |
| 2025-05-31 | 2025051787 | 700.00 |
| 2025-06-10 | 2025061162 | 630.00 |
| 2025-06-25 | 2025061482 | 700.00 |
| 2025-06-30 | 2025061664 | 100.00 |
| 2025-06-30 | 2025061657 | 700.00 |
| 2025-07-12 | 2025071278 | 700.00 |
| 2025-07-21 | 2025071488 | 330.00 |
| 2025-07-31 | 2025071787 | 200.00 |
| 2025-08-02 | 2025081042 | 500.00 |
| 2025-08-11 | 2025081239 | 700.00 |
| 2025-08-21 | 2025081465 | 700.00 |
| 2025-08-31 | 2025081720 | 700.00 |
| 2025-09-10 | 2025091221 | 700.00 |
| 2025-09-27 | 2025091560 | 200.00 |
| 2025-09-30 | 2025091704 | 900.00 |
| 2025-10-11 | 2025101280 | 700.00 |
| 2025-10-20 | 2025101544 | 700.00 |
| 2025-11-01 | 2025111045 | 700.00 |
| 2025-11-11 | 2025111330 | 940.00 |
| 2025-11-20 | 2025111547 | 701.00 |
| 2025-12-01 | 2025121022 | 700.00 |
| 2025-12-27 | 2025121731 | 280.00 |
| 2025-12-27 | 2025121732 | 500.00 |
| 2025-12-27 | 2025121730 | 150.00 |
| TOTAL (31) | 17,264.00 |
💻 ERPNext QR 17,264.00
| Date | Ref | Amount |
|---|
| 2025-04-03 | ACC-PAY-2026-42978 | 60.00 |
| 2025-04-10 | ACC-PAY-2026-42979 | 513.00 |
| 2025-04-20 | ACC-PAY-2026-42980 | 700.00 |
| 2025-04-30 | ACC-PAY-2026-42981 | 622.00 |
| 2025-05-10 | ACC-PAY-2026-42982 | 705.00 |
| 2025-05-10 | ACC-PAY-2026-42983 | 100.00 |
| 2025-05-20 | ACC-PAY-2026-42984 | 733.00 |
| 2025-05-31 | ACC-PAY-2026-42985 | 700.00 |
| 2025-06-10 | ACC-PAY-2026-42986 | 630.00 |
| 2025-06-25 | ACC-PAY-2026-42987 | 700.00 |
| 2025-06-30 | ACC-PAY-2026-42988 | 700.00 |
| 2025-06-30 | ACC-PAY-2026-42989 | 100.00 |
| 2025-07-12 | ACC-PAY-2026-42990 | 700.00 |
| 2025-07-21 | ACC-PAY-2026-42991 | 330.00 |
| 2025-07-31 | ACC-PAY-2026-42992 | 200.00 |
| 2025-08-02 | ACC-PAY-2026-42993 | 500.00 |
| 2025-08-11 | ACC-PAY-2026-42994 | 700.00 |
| 2025-08-21 | ACC-PAY-2026-42995 | 700.00 |
| 2025-08-31 | ACC-PAY-2026-42996 | 700.00 |
| 2025-09-10 | ACC-PAY-2026-42997 | 700.00 |
| 2025-09-27 | ACC-PAY-2026-42998 | 200.00 |
| 2025-09-30 | ACC-PAY-2026-42999 | 900.00 |
| 2025-10-11 | ACC-PAY-2026-43000 | 700.00 |
| 2025-10-20 | ACC-PAY-2026-43001 | 700.00 |
| 2025-11-01 | ACC-PAY-2026-43002 | 700.00 |
| 2025-11-11 | ACC-PAY-2026-43003 | 940.00 |
| 2025-11-20 | ACC-PAY-2026-43004 | 701.00 |
| 2025-12-01 | ACC-PAY-2026-43005 | 700.00 |
| 2025-12-27 | ACC-PAY-2026-43006 | 150.00 |
| 2025-12-27 | ACC-PAY-2026-43007 | 280.00 |
| 2025-12-27 | ACC-PAY-2026-43008 | 500.00 |
| TOTAL (31) | 17,264.00 |
🧾 Credit Notes
🗄️ Oracle QR 146.00
| Date | Ref | Amount |
|---|
| 2025-05-11 | 2025051028 | 73.00 |
| 2025-06-25 | 2025061065 | 73.00 |
| TOTAL (2) | 146.00 |
💻 ERPNext QR 146.00
| Date | Ref | Amount |
|---|
| 2025-05-11 | ACC-JV-2026-07537 | 73.00 |
| 2025-06-25 | ACC-JV-2026-05819 | 73.00 |
| TOTAL (2) | 146.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58