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📚 2774ALI RAZA ABAIDULLAH
Mobile: 71235412 · As-of: 2026-06-16
ERPNext Balance
QR 350.00
Oracle Invoiced
QR 14,933.00
ERPNext Invoiced
QR 14,933.00
Oracle Receipts
QR 14,583.00
ERPNext Payments
QR 14,583.00
📄 Invoices
🗄️ Oracle QR 14,933.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | 2025071293 | 800.00 |
| 2025-08-31 | 2025081236 | 2,000.00 |
| 2025-09-02 | 2025091024 | 100.00 |
| 2025-09-06 | 2025091051 | 300.00 |
| 2025-09-30 | 2025091249 | 2,000.00 |
| 2025-11-01 | 2025101290 | 2,000.00 |
| 2025-12-01 | 2025111273 | 2,000.00 |
| 2026-01-01 | 2025121342 | 2,000.00 |
| 2026-01-29 | 2026011250 | 1,800.00 |
| 2026-01-29 | 2026011251 | 1,933.00 |
| TOTAL (10) | 14,933.00 |
💻 ERPNext QR 14,933.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | ACC-SINV-2026-64782 | 800.00 |
| 2025-08-31 | ACC-SINV-2026-56204 | 2,000.00 |
| 2025-09-02 | ACC-SINV-2026-56205 | 100.00 |
| 2025-09-06 | ACC-SINV-2026-56206 | 300.00 |
| 2025-09-30 | ACC-SINV-2026-56207 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-64781 | 2,000.00 |
| 2025-12-01 | ACC-SINV-2026-64780 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-64779 | 2,000.00 |
| 2026-01-29 | ACC-SINV-2026-56211 | 1,800.00 |
| 2026-01-29 | ACC-SINV-2026-56212 | 1,933.00 |
| TOTAL (10) | 14,933.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,583.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | 2025081014 | 667.00 |
| 2025-08-12 | 2025081253 | 667.00 |
| 2025-08-21 | 2025081485 | 800.00 |
| 2025-09-01 | 2025091012 | 666.00 |
| 2025-09-09 | 2025091155 | 100.00 |
| 2025-09-09 | 2025091155 | 300.00 |
| 2025-09-09 | 2025091156 | 666.00 |
| 2025-09-22 | 2025091501 | 667.00 |
| 2025-10-01 | 2025101020 | 667.00 |
| 2025-10-11 | 2025101250 | 667.00 |
| 2025-10-21 | 2025101582 | 667.00 |
| 2025-11-02 | 2025111068 | 666.00 |
| 2025-11-11 | 2025111315 | 667.00 |
| 2025-11-22 | 2025111607 | 667.00 |
| 2025-12-01 | 2025121035 | 666.00 |
| 2025-12-10 | 2025121292 | 667.00 |
| 2025-12-23 | 2025121674 | 666.00 |
| 2026-01-14 | 2026011381 | 1,334.00 |
| 2026-01-29 | 2026011770 | 1,800.00 |
| 2026-01-29 | 2026011770 | 366.00 |
| 2026-01-29 | 2026011772 | 50.00 |
| 2026-02-05 | 2026021157 | 500.00 |
| TOTAL (22) | 14,583.00 |
💻 ERPNext QR 14,583.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | ACC-PAY-2026-44783 | 667.00 |
| 2025-08-12 | ACC-PAY-2026-44784 | 667.00 |
| 2025-08-21 | ACC-PAY-2026-44785 | 800.00 |
| 2025-09-01 | ACC-PAY-2026-44786 | 666.00 |
| 2025-09-09 | ACC-PAY-2026-44787 | 400.00 |
| 2025-09-09 | ACC-PAY-2026-44788 | 666.00 |
| 2025-09-22 | ACC-PAY-2026-44789 | 667.00 |
| 2025-10-01 | ACC-PAY-2026-44790 | 667.00 |
| 2025-10-11 | ACC-PAY-2026-44791 | 667.00 |
| 2025-10-21 | ACC-PAY-2026-44792 | 667.00 |
| 2025-11-02 | ACC-PAY-2026-44793 | 666.00 |
| 2025-11-11 | ACC-PAY-2026-44794 | 667.00 |
| 2025-11-22 | ACC-PAY-2026-44795 | 667.00 |
| 2025-12-01 | ACC-PAY-2026-44796 | 666.00 |
| 2025-12-10 | ACC-PAY-2026-44797 | 667.00 |
| 2025-12-23 | ACC-PAY-2026-44798 | 666.00 |
| 2026-01-14 | ACC-PAY-2026-44799 | 1,334.00 |
| 2026-01-29 | ACC-PAY-2026-44800 | 2,166.00 |
| 2026-01-29 | ACC-PAY-2026-44801 | 50.00 |
| 2026-02-05 | ACC-PAY-2026-44802 | 500.00 |
| TOTAL (20) | 14,583.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40