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📚 2729ZABI UR REHMAN RAEES MUHAMMAD
Mobile: 70414186 · As-of: 2026-06-16
Oracle Invoiced
QR 24,293.00
ERPNext Invoiced
QR 24,292.67
Oracle Receipts
QR 22,755.00
ERPNext Payments
QR 22,755.00
📄 Invoices
🗄️ Oracle QR 24,293.00
| Date | Ref | Amount |
|---|
| 2025-06-22 | 2025061154 | 60.00 |
| 2025-06-24 | 2025061168 | 220.00 |
| 2025-07-01 | 2025061427 | 400.00 |
| 2025-08-01 | 2025071489 | 2,000.00 |
| 2025-08-31 | 2025081457 | 2,000.00 |
| 2025-09-11 | 2025091079 | 733.00 |
| 2025-09-30 | 2025091448 | 1,393.00 |
| 2025-10-16 | 2025101136 | 500.00 |
| 2025-10-23 | 2025101179 | 60.00 |
| 2025-11-01 | 2025101531 | 2,200.00 |
| 2025-12-01 | 2025111510 | 2,200.00 |
| 2025-12-15 | 2025121152 | 60.00 |
| 2026-01-01 | 2025121559 | 2,200.00 |
| 2026-01-19 | 2026011162 | 1,100.00 |
| 2026-02-01 | 2026011558 | 2,200.00 |
| 2026-03-01 | 2026021552 | 2,200.00 |
| 2026-03-31 | 2026031529 | 2,200.00 |
| 2026-05-02 | 2026041589 | 2,200.00 |
| 2026-05-05 | 2026051059 | 367.00 |
| TOTAL (19) | 24,293.00 |
💻 ERPNext QR 24,292.67
| Date | Ref | Amount |
|---|
| 2025-06-22 | ACC-SINV-2026-55824 | 60.00 |
| 2025-06-24 | ACC-SINV-2026-55825 | 220.00 |
| 2025-07-01 | ACC-SINV-2026-65698 | 400.00 |
| 2025-08-01 | ACC-SINV-2026-65705 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-55828 | 2,000.00 |
| 2025-09-11 | ACC-SINV-2026-55829 | 733.00 |
| 2025-09-30 | ACC-SINV-2026-55830 | 1,393.00 |
| 2025-10-16 | ACC-SINV-2026-55831 | 500.00 |
| 2025-10-23 | ACC-SINV-2026-55832 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-65700 | 2,200.00 |
| 2025-12-01 | ACC-SINV-2026-65704 | 2,200.00 |
| 2025-12-15 | ACC-SINV-2026-55835 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-65699 | 2,200.00 |
| 2026-01-19 | ACC-SINV-2026-55837 | 1,100.00 |
| 2026-02-01 | ACC-SINV-2026-65703 | 2,200.00 |
| 2026-03-01 | ACC-SINV-2026-65701 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-55840 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-65702 | 2,200.00 |
| 2026-05-05 | ACC-SINV-2026-55842 | 366.67 |
| TOTAL (19) | 24,292.67 |
💵 Receipts / Payments
🗄️ Oracle QR 22,755.00
| Date | Ref | Amount |
|---|
| 2025-06-22 | 2025061424 | 60.00 |
| 2025-06-28 | 2025061537 | 220.00 |
| 2025-06-28 | 2025061539 | 270.00 |
| 2025-06-30 | 2025061654 | 130.00 |
| 2025-07-10 | 2025071230 | 667.00 |
| 2025-07-19 | 2025071415 | 667.00 |
| 2025-07-31 | 2025071735 | 670.00 |
| 2025-08-13 | 2025081281 | 430.00 |
| 2025-08-21 | 2025081460 | 670.00 |
| 2025-08-31 | 2025081673 | 666.00 |
| 2025-09-11 | 2025091235 | 666.00 |
| 2025-09-20 | 2025091447 | 700.00 |
| 2025-09-30 | 2025091699 | 790.00 |
| 2025-10-11 | 2025101222 | 735.00 |
| 2025-10-20 | 2025101546 | 250.00 |
| 2025-10-20 | 2025101547 | 666.00 |
| 2025-10-23 | 2025101630 | 60.00 |
| 2025-11-01 | 2025111009 | 720.00 |
| 2025-11-10 | 2025111258 | 733.00 |
| 2025-11-20 | 2025111579 | 733.00 |
| 2025-11-20 | 2025111584 | 30.00 |
| 2025-11-29 | 2025111833 | 714.00 |
| 2025-11-29 | 2025111832 | 20.00 |
| 2025-12-11 | 2025121325 | 733.00 |
| 2025-12-15 | 2025121407 | 60.00 |
| 2025-12-21 | 2025121586 | 733.00 |
| 2025-12-31 | 2025121858 | 733.00 |
| 2026-01-10 | 2026011200 | 733.00 |
| 2026-01-21 | 2026011627 | 600.00 |
| 2026-01-21 | 2026011628 | 330.00 |
| 2026-01-31 | 2026011898 | 900.00 |
| 2026-02-11 | 2026021285 | 850.00 |
| 2026-02-22 | 2026021705 | 830.00 |
| 2026-02-28 | 2026021842 | 500.00 |
| 2026-03-10 | 2026031260 | 615.00 |
| 2026-03-19 | 2026031467 | 650.00 |
| 2026-03-31 | 2026031780 | 730.00 |
| 2026-04-08 | 2026041157 | 660.00 |
| 2026-04-20 | 2026041530 | 733.00 |
| 2026-04-30 | 2026041894 | 93.00 |
| 2026-04-30 | 2026041894 | 637.00 |
| 2026-05-10 | 2026051283 | 368.00 |
| TOTAL (42) | 22,755.00 |
💻 ERPNext QR 22,755.00
| Date | Ref | Amount |
|---|
| 2025-06-22 | ACC-PAY-2026-44224 | 60.00 |
| 2025-06-28 | ACC-PAY-2026-44225 | 220.00 |
| 2025-06-28 | ACC-PAY-2026-44226 | 270.00 |
| 2025-06-30 | ACC-PAY-2026-44227 | 130.00 |
| 2025-07-10 | ACC-PAY-2026-44228 | 667.00 |
| 2025-07-19 | ACC-PAY-2026-44229 | 667.00 |
| 2025-07-31 | ACC-PAY-2026-44230 | 670.00 |
| 2025-08-13 | ACC-PAY-2026-44231 | 430.00 |
| 2025-08-21 | ACC-PAY-2026-44232 | 670.00 |
| 2025-08-31 | ACC-PAY-2026-44233 | 666.00 |
| 2025-09-11 | ACC-PAY-2026-44234 | 666.00 |
| 2025-09-20 | ACC-PAY-2026-44235 | 700.00 |
| 2025-09-30 | ACC-PAY-2026-44236 | 790.00 |
| 2025-10-11 | ACC-PAY-2026-44237 | 735.00 |
| 2025-10-20 | ACC-PAY-2026-44238 | 250.00 |
| 2025-10-20 | ACC-PAY-2026-44239 | 666.00 |
| 2025-10-23 | ACC-PAY-2026-44240 | 60.00 |
| 2025-11-01 | ACC-PAY-2026-44241 | 720.00 |
| 2025-11-10 | ACC-PAY-2026-44242 | 733.00 |
| 2025-11-20 | ACC-PAY-2026-44243 | 733.00 |
| 2025-11-20 | ACC-PAY-2026-44244 | 30.00 |
| 2025-11-29 | ACC-PAY-2026-44245 | 20.00 |
| 2025-11-29 | ACC-PAY-2026-44246 | 714.00 |
| 2025-12-11 | ACC-PAY-2026-44247 | 733.00 |
| 2025-12-15 | ACC-PAY-2026-44248 | 60.00 |
| 2025-12-21 | ACC-PAY-2026-44249 | 733.00 |
| 2025-12-31 | ACC-PAY-2026-44250 | 733.00 |
| 2026-01-10 | ACC-PAY-2026-44251 | 733.00 |
| 2026-01-21 | ACC-PAY-2026-44252 | 600.00 |
| 2026-01-21 | ACC-PAY-2026-44253 | 330.00 |
| 2026-01-31 | ACC-PAY-2026-44254 | 900.00 |
| 2026-02-11 | ACC-PAY-2026-44255 | 850.00 |
| 2026-02-22 | ACC-PAY-2026-44256 | 830.00 |
| 2026-02-28 | ACC-PAY-2026-44257 | 500.00 |
| 2026-03-10 | ACC-PAY-2026-44258 | 615.00 |
| 2026-03-19 | ACC-PAY-2026-44259 | 650.00 |
| 2026-03-31 | ACC-PAY-2026-44260 | 730.00 |
| 2026-04-08 | ACC-PAY-2026-44261 | 660.00 |
| 2026-04-20 | ACC-PAY-2026-44262 | 733.00 |
| 2026-04-30 | ACC-PAY-2026-44263 | 730.00 |
| 2026-05-10 | ACC-PAY-2026-44264 | 368.00 |
| TOTAL (41) | 22,755.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,538.00
| Date | Ref | Amount |
|---|
| 2025-08-13 | 2025081036 | 200.00 |
| 2025-10-22 | 2025101086 | 250.00 |
| 2025-11-29 | 2025111098 | 49.00 |
| 2026-01-24 | 2026011080 | 500.00 |
| 2026-03-28 | 2026031071 | 183.00 |
| 2026-03-29 | 2026031128 | 183.00 |
| 2026-03-31 | 2026031329 | 100.00 |
| 2026-04-27 | 2026041070 | 73.00 |
| TOTAL (8) | 1,538.00 |
💻 ERPNext QR 1,538.00
| Date | Ref | Amount |
|---|
| 2025-08-13 | ACC-JV-2026-05963 | 200.00 |
| 2025-10-22 | ACC-JV-2026-05964 | 250.00 |
| 2025-11-29 | ACC-JV-2026-05965 | 49.00 |
| 2026-01-24 | ACC-JV-2026-05966 | 500.00 |
| 2026-03-28 | ACC-JV-2026-05967 | 183.00 |
| 2026-03-29 | ACC-JV-2026-05968 | 183.00 |
| 2026-03-31 | ACC-JV-2026-05969 | 100.00 |
| 2026-04-27 | ACC-JV-2026-05970 | 73.00 |
| TOTAL (8) | 1,538.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58