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📚 2659JAVED BASHIR BASHIR AHMAD
Mobile: 71720171 · As-of: 2026-06-16
Oracle Balance
QR 3,149.00
ERPNext Balance
QR 3,149.00
Oracle Invoiced
QR 6,261.00
ERPNext Invoiced
QR 6,261.00
Oracle Receipts
QR 2,650.00
ERPNext Payments
QR 2,650.00
📄 Invoices
🗄️ Oracle QR 6,261.00
| Date | Ref | Amount |
|---|
| 2025-06-01 | 2025051313 | 1,120.00 |
| 2025-06-28 | 2025061182 | 500.00 |
| 2025-07-01 | 2025061301 | 1,600.00 |
| 2025-07-05 | 2025071045 | 267.00 |
| 2025-08-01 | 2025071359 | 1,387.00 |
| 2025-08-03 | 2025081013 | 500.00 |
| 2025-08-11 | 2025081096 | 887.00 |
| TOTAL (7) | 6,261.00 |
💻 ERPNext QR 6,261.00
| Date | Ref | Amount |
|---|
| 2025-06-01 | ACC-SINV-2026-70016 | 1,120.00 |
| 2025-06-28 | ACC-SINV-2026-55343 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-70017 | 1,600.00 |
| 2025-07-05 | ACC-SINV-2026-55345 | 267.00 |
| 2025-08-01 | ACC-SINV-2026-70018 | 1,387.00 |
| 2025-08-03 | ACC-SINV-2026-55347 | 500.00 |
| 2025-08-11 | ACC-SINV-2026-55348 | 887.00 |
| TOTAL (7) | 6,261.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,650.00
| Date | Ref | Amount |
|---|
| 2025-06-16 | 2025061299 | 500.00 |
| 2025-06-22 | 2025061407 | 500.00 |
| 2025-07-05 | 2025071092 | 900.00 |
| 2025-07-08 | 2025071157 | 250.00 |
| 2025-11-25 | 2025111728 | 500.00 |
| TOTAL (5) | 2,650.00 |
💻 ERPNext QR 2,650.00
| Date | Ref | Amount |
|---|
| 2025-06-16 | ACC-PAY-2026-43645 | 500.00 |
| 2025-06-22 | ACC-PAY-2026-43646 | 500.00 |
| 2025-07-05 | ACC-PAY-2026-43647 | 900.00 |
| 2025-07-08 | ACC-PAY-2026-43648 | 250.00 |
| 2025-11-25 | ACC-PAY-2026-43649 | 500.00 |
| TOTAL (5) | 2,650.00 |
🧾 Credit Notes
🗄️ Oracle QR 462.00
| Date | Ref | Amount |
|---|
| 2025-07-05 | 2025071011 | 212.00 |
| 2025-07-09 | 2025071027 | 250.00 |
| TOTAL (2) | 462.00 |
💻 ERPNext QR 462.00
| Date | Ref | Amount |
|---|
| 2025-07-05 | ACC-JV-2026-05887 | 212.00 |
| 2025-07-09 | ACC-JV-2026-05888 | 250.00 |
| TOTAL (2) | 462.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40