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📚 2709RANA SHAMROZ KHAN IMRAN SHAHZAD
Mobile: 70427739 · As-of: 2026-06-16
Oracle Balance
QR 6,431.00
ERPNext Balance
QR 6,431.00
Oracle Invoiced
QR 12,374.00
ERPNext Invoiced
QR 12,374.00
Oracle Receipts
QR 5,843.00
ERPNext Payments
QR 5,843.00
📄 Invoices
🗄️ Oracle QR 12,374.00
| Date | Ref | Amount |
|---|
| 2025-06-10 | 2025061063 | 60.00 |
| 2025-06-19 | 2025061133 | 600.00 |
| 2025-07-01 | 2025061375 | 752.00 |
| 2025-07-14 | 2025071118 | 300.00 |
| 2025-08-01 | 2025071435 | 2,050.00 |
| 2025-08-31 | 2025081395 | 2,050.00 |
| 2025-09-06 | 2025091041 | 100.00 |
| 2025-09-30 | 2025091392 | 2,050.00 |
| 2025-10-29 | 2025101247 | 500.00 |
| 2025-11-01 | 2025101455 | 2,050.00 |
| 2025-11-17 | 2025111160 | 1,862.00 |
| TOTAL (11) | 12,374.00 |
💻 ERPNext QR 12,374.00
| Date | Ref | Amount |
|---|
| 2025-06-10 | ACC-SINV-2026-55635 | 60.00 |
| 2025-06-19 | ACC-SINV-2026-55636 | 600.00 |
| 2025-07-01 | ACC-SINV-2026-66608 | 752.00 |
| 2025-07-14 | ACC-SINV-2026-55638 | 300.00 |
| 2025-08-01 | ACC-SINV-2026-66610 | 2,050.00 |
| 2025-08-31 | ACC-SINV-2026-55640 | 2,050.00 |
| 2025-09-06 | ACC-SINV-2026-55641 | 100.00 |
| 2025-09-30 | ACC-SINV-2026-55642 | 2,050.00 |
| 2025-10-29 | ACC-SINV-2026-55643 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-66609 | 2,050.00 |
| 2025-11-17 | ACC-SINV-2026-55645 | 1,862.00 |
| TOTAL (11) | 12,374.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,843.00
| Date | Ref | Amount |
|---|
| 2025-06-10 | 2025061132 | 60.00 |
| 2025-07-03 | 2025071074 | 683.00 |
| 2025-07-15 | 2025071369 | 100.00 |
| 2025-07-15 | 2025071369 | 300.00 |
| 2025-07-26 | 2025071565 | 600.00 |
| 2025-07-26 | 2025071565 | 400.00 |
| 2025-08-02 | 2025081034 | 15.00 |
| 2025-08-02 | 2025081013 | 585.00 |
| 2025-08-13 | 2025081285 | 600.00 |
| 2025-11-17 | 2025111471 | 2,000.00 |
| 2025-11-25 | 2025111713 | 500.00 |
| TOTAL (11) | 5,843.00 |
💻 ERPNext QR 5,843.00
| Date | Ref | Amount |
|---|
| 2025-06-10 | ACC-PAY-2026-43971 | 60.00 |
| 2025-07-03 | ACC-PAY-2026-43972 | 683.00 |
| 2025-07-15 | ACC-PAY-2026-43973 | 400.00 |
| 2025-07-26 | ACC-PAY-2026-43974 | 1,000.00 |
| 2025-08-02 | ACC-PAY-2026-43975 | 585.00 |
| 2025-08-02 | ACC-PAY-2026-43976 | 15.00 |
| 2025-08-13 | ACC-PAY-2026-43977 | 600.00 |
| 2025-11-17 | ACC-PAY-2026-43978 | 2,000.00 |
| 2025-11-25 | ACC-PAY-2026-43979 | 500.00 |
| TOTAL (9) | 5,843.00 |
🧾 Credit Notes
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | 2025111043 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | ACC-JV-2026-05923 | 100.00 |
| TOTAL (1) | 100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40