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📚 2771SHAHZEB AKRAM MUHAMMAD AKRAM
Mobile: 39986123 · As-of: 2026-06-16
Oracle Balance
QR 4,109.00
Unposted RPT: 0.00, CN: 150.00 (informational)
ERPNext Balance
QR 4,109.00
Oracle Invoiced
QR 22,947.00
ERPNext Invoiced
QR 22,947.00
Oracle Receipts
QR 18,688.00
ERPNext Payments
QR 18,688.00
📄 Invoices
🗄️ Oracle QR 22,947.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | 2025071459 | 1,150.00 |
| 2025-08-31 | 2025081421 | 2,300.00 |
| 2025-09-30 | 2025091418 | 2,300.00 |
| 2025-11-01 | 2025101481 | 2,300.00 |
| 2025-12-01 | 2025111460 | 2,300.00 |
| 2025-12-28 | 2025121254 | 60.00 |
| 2026-01-01 | 2025121526 | 2,300.00 |
| 2026-02-01 | 2026011522 | 2,300.00 |
| 2026-03-01 | 2026021503 | 2,300.00 |
| 2026-03-31 | 2026031480 | 2,300.00 |
| 2026-04-07 | 2026041057 | 2,800.00 |
| 2026-04-07 | 2026041058 | 537.00 |
| TOTAL (12) | 22,947.00 |
💻 ERPNext QR 22,947.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | ACC-SINV-2026-68623 | 1,150.00 |
| 2025-08-31 | ACC-SINV-2026-56183 | 2,300.00 |
| 2025-09-30 | ACC-SINV-2026-56184 | 2,300.00 |
| 2025-11-01 | ACC-SINV-2026-68622 | 2,300.00 |
| 2025-12-01 | ACC-SINV-2026-68621 | 2,300.00 |
| 2025-12-28 | ACC-SINV-2026-56187 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-68619 | 2,300.00 |
| 2026-02-01 | ACC-SINV-2026-68620 | 2,300.00 |
| 2026-03-01 | ACC-SINV-2026-68624 | 2,300.00 |
| 2026-03-31 | ACC-SINV-2026-56191 | 2,300.00 |
| 2026-04-07 | ACC-SINV-2026-56192 | 2,800.00 |
| 2026-04-07 | ACC-SINV-2026-56193 | 537.00 |
| TOTAL (12) | 22,947.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,688.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | 2025071518 | 350.00 |
| 2025-07-30 | 2025071711 | 590.00 |
| 2025-08-04 | 2025081063 | 210.00 |
| 2025-08-12 | 2025081260 | 450.00 |
| 2025-08-21 | 2025081491 | 783.00 |
| 2025-09-01 | 2025091028 | 400.00 |
| 2025-09-13 | 2025091294 | 500.00 |
| 2025-09-15 | 2025091336 | 250.00 |
| 2025-09-22 | 2025091494 | 451.00 |
| 2025-09-25 | 2025091539 | 500.00 |
| 2025-10-04 | 2025101083 | 500.00 |
| 2025-10-09 | 2025101192 | 1,300.00 |
| 2025-10-19 | 2025101476 | 250.00 |
| 2025-10-25 | 2025101657 | 700.00 |
| 2025-11-03 | 2025111107 | 616.00 |
| 2025-11-10 | 2025111244 | 567.00 |
| 2025-11-23 | 2025111669 | 1,166.00 |
| 2025-12-04 | 2025121127 | 767.00 |
| 2025-12-14 | 2025121383 | 500.00 |
| 2025-12-24 | 2025121696 | 800.00 |
| 2025-12-28 | 2025121753 | 60.00 |
| 2026-01-05 | 2026011111 | 500.00 |
| 2026-01-12 | 2026011331 | 500.00 |
| 2026-01-21 | 2026011613 | 1,000.00 |
| 2026-02-02 | 2026021055 | 500.00 |
| 2026-02-05 | 2026021176 | 200.00 |
| 2026-02-11 | 2026021293 | 600.00 |
| 2026-02-14 | 2026021397 | 200.00 |
| 2026-02-19 | 2026021567 | 500.00 |
| 2026-02-21 | 2026021669 | 50.00 |
| 2026-02-22 | 2026021715 | 200.00 |
| 2026-03-04 | 2026031077 | 300.00 |
| 2026-03-05 | 2026031144 | 28.00 |
| 2026-03-05 | 2026031103 | 250.00 |
| 2026-03-11 | 2026031293 | 350.00 |
| 2026-03-23 | 2026031507 | 400.00 |
| 2026-04-04 | 2026041077 | 400.00 |
| 2026-04-21 | 2026041641 | 500.00 |
| 2026-06-09 | 2026061295 | 500.00 |
| TOTAL (39) | 18,688.00 |
💻 ERPNext QR 18,688.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | ACC-PAY-2026-44732 | 350.00 |
| 2025-07-30 | ACC-PAY-2026-44733 | 590.00 |
| 2025-08-04 | ACC-PAY-2026-44734 | 210.00 |
| 2025-08-12 | ACC-PAY-2026-44735 | 450.00 |
| 2025-08-21 | ACC-PAY-2026-44736 | 783.00 |
| 2025-09-01 | ACC-PAY-2026-44737 | 400.00 |
| 2025-09-13 | ACC-PAY-2026-44738 | 500.00 |
| 2025-09-15 | ACC-PAY-2026-44739 | 250.00 |
| 2025-09-22 | ACC-PAY-2026-44740 | 451.00 |
| 2025-09-25 | ACC-PAY-2026-44741 | 500.00 |
| 2025-10-04 | ACC-PAY-2026-44742 | 500.00 |
| 2025-10-09 | ACC-PAY-2026-44743 | 1,300.00 |
| 2025-10-19 | ACC-PAY-2026-44744 | 250.00 |
| 2025-10-25 | ACC-PAY-2026-44745 | 700.00 |
| 2025-11-03 | ACC-PAY-2026-44746 | 616.00 |
| 2025-11-10 | ACC-PAY-2026-44747 | 567.00 |
| 2025-11-23 | ACC-PAY-2026-44748 | 1,166.00 |
| 2025-12-04 | ACC-PAY-2026-44749 | 767.00 |
| 2025-12-14 | ACC-PAY-2026-44750 | 500.00 |
| 2025-12-24 | ACC-PAY-2026-44751 | 800.00 |
| 2025-12-28 | ACC-PAY-2026-44752 | 60.00 |
| 2026-01-05 | ACC-PAY-2026-44753 | 500.00 |
| 2026-01-12 | ACC-PAY-2026-44754 | 500.00 |
| 2026-01-21 | ACC-PAY-2026-44755 | 1,000.00 |
| 2026-02-02 | ACC-PAY-2026-44756 | 500.00 |
| 2026-02-05 | ACC-PAY-2026-44757 | 200.00 |
| 2026-02-11 | ACC-PAY-2026-44758 | 600.00 |
| 2026-02-14 | ACC-PAY-2026-44759 | 200.00 |
| 2026-02-19 | ACC-PAY-2026-44760 | 500.00 |
| 2026-02-21 | ACC-PAY-2026-44761 | 50.00 |
| 2026-02-22 | ACC-PAY-2026-44762 | 200.00 |
| 2026-03-04 | ACC-PAY-2026-44763 | 300.00 |
| 2026-03-05 | ACC-PAY-2026-44764 | 250.00 |
| 2026-03-05 | ACC-PAY-2026-44765 | 28.00 |
| 2026-03-11 | ACC-PAY-2026-44766 | 350.00 |
| 2026-03-23 | ACC-PAY-2026-44767 | 400.00 |
| 2026-04-04 | ACC-PAY-2026-44768 | 400.00 |
| 2026-04-21 | ACC-PAY-2026-44769 | 500.00 |
| 2026-06-09 | ACC-PAY-2026-53312 | 500.00 |
| TOTAL (39) | 18,688.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-15 | 2026061038 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2026-06-15 | ACC-JV-2026-07632 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40