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📚 2802ABDUL REHMAN MUHAMMAD HUSSAIN
Mobile: 33440079 · As-of: 2026-06-16
Oracle Balance
QR 5,559.00
Unposted RPT: 500.00, CN: 0.00 (informational)
ERPNext Balance
QR 5,559.00
Oracle Invoiced
QR 23,553.00
ERPNext Invoiced
QR 23,553.00
Oracle Receipts
QR 13,737.00
+ unposted QR 500.00
ERPNext Payments
QR 13,737.00
📄 Invoices
🗄️ Oracle QR 23,553.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | 2025081037 | 60.00 |
| 2025-08-31 | 2025081226 | 1,800.00 |
| 2025-09-14 | 2025091090 | 500.00 |
| 2025-09-24 | 2025091151 | 6,000.00 |
| 2025-09-30 | 2025091232 | 2,000.00 |
| 2025-11-01 | 2025101273 | 2,000.00 |
| 2025-11-13 | 2025111135 | 500.00 |
| 2025-12-01 | 2025111255 | 2,000.00 |
| 2025-12-06 | 2025121062 | 60.00 |
| 2025-12-11 | 2025121124 | 100.00 |
| 2026-01-01 | 2025121326 | 2,000.00 |
| 2026-02-01 | 2026011310 | 2,000.00 |
| 2026-03-01 | 2026021254 | 2,000.00 |
| 2026-03-29 | 2026031219 | 2,533.00 |
| TOTAL (14) | 23,553.00 |
💻 ERPNext QR 23,553.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | ACC-SINV-2026-56374 | 60.00 |
| 2025-08-31 | ACC-SINV-2026-56375 | 1,800.00 |
| 2025-09-14 | ACC-SINV-2026-56376 | 500.00 |
| 2025-09-24 | ACC-SINV-2026-56377 | 6,000.00 |
| 2025-09-30 | ACC-SINV-2026-56378 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-66362 | 2,000.00 |
| 2025-11-13 | ACC-SINV-2026-56380 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-66361 | 2,000.00 |
| 2025-12-06 | ACC-SINV-2026-56382 | 60.00 |
| 2025-12-11 | ACC-SINV-2026-56383 | 100.00 |
| 2026-01-01 | ACC-SINV-2026-66359 | 2,000.00 |
| 2026-02-01 | ACC-SINV-2026-66360 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-66363 | 2,000.00 |
| 2026-03-29 | ACC-SINV-2026-56387 | 2,533.00 |
| TOTAL (14) | 23,553.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,737.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | 2025081066 | 60.00 |
| 2025-08-16 | 2025081315 | 667.00 |
| 2025-09-04 | 2025091094 | 1,000.00 |
| 2025-09-20 | 2025091385 | 250.00 |
| 2025-09-20 | 2025091383 | 1,000.00 |
| 2025-10-01 | 2025101012 | 1,000.00 |
| 2025-10-16 | 2025101417 | 2,000.00 |
| 2025-10-20 | 2025101512 | 1,000.00 |
| 2025-11-01 | 2025111025 | 500.00 |
| 2025-11-08 | 2025111176 | 500.00 |
| 2025-11-15 | 2025111410 | 500.00 |
| 2025-11-15 | 2025111411 | 500.00 |
| 2025-12-01 | 2025121034 | 1,000.00 |
| 2025-12-06 | 2025121148 | 60.00 |
| 2025-12-14 | 2025121393 | 666.00 |
| 2025-12-14 | 2025121385 | 100.00 |
| 2025-12-14 | 2025121389 | 334.00 |
| 2025-12-28 | 2025121750 | 151.00 |
| 2025-12-28 | 2025121750 | 299.00 |
| 2026-01-04 | 2026011092 | 450.00 |
| 2026-01-06 | 2026011149 | 500.00 |
| 2026-01-18 | 2026011453 | 400.00 |
| 2026-01-18 | 2026011489 | 300.00 |
| 2026-06-05 | 2026061206 | 500.00 |
| TOTAL (24) | 13,737.00 |
💻 ERPNext QR 13,737.00
| Date | Ref | Amount |
|---|
| 2025-08-04 | ACC-PAY-2026-45042 | 60.00 |
| 2025-08-16 | ACC-PAY-2026-45043 | 667.00 |
| 2025-09-04 | ACC-PAY-2026-45044 | 1,000.00 |
| 2025-09-20 | ACC-PAY-2026-45045 | 1,000.00 |
| 2025-09-20 | ACC-PAY-2026-45046 | 250.00 |
| 2025-10-01 | ACC-PAY-2026-45047 | 1,000.00 |
| 2025-10-16 | ACC-PAY-2026-45048 | 2,000.00 |
| 2025-10-20 | ACC-PAY-2026-45049 | 1,000.00 |
| 2025-11-01 | ACC-PAY-2026-45050 | 500.00 |
| 2025-11-08 | ACC-PAY-2026-45051 | 500.00 |
| 2025-11-15 | ACC-PAY-2026-45052 | 500.00 |
| 2025-11-15 | ACC-PAY-2026-45053 | 500.00 |
| 2025-12-01 | ACC-PAY-2026-45054 | 1,000.00 |
| 2025-12-06 | ACC-PAY-2026-45055 | 60.00 |
| 2025-12-14 | ACC-PAY-2026-45056 | 100.00 |
| 2025-12-14 | ACC-PAY-2026-45057 | 334.00 |
| 2025-12-14 | ACC-PAY-2026-45058 | 666.00 |
| 2025-12-28 | ACC-PAY-2026-45059 | 450.00 |
| 2026-01-04 | ACC-PAY-2026-45060 | 450.00 |
| 2026-01-06 | ACC-PAY-2026-45061 | 500.00 |
| 2026-01-18 | ACC-PAY-2026-45062 | 400.00 |
| 2026-01-18 | ACC-PAY-2026-45063 | 300.00 |
| 2026-06-05 | ACC-PAY-2026-54261 | 500.00 |
| TOTAL (23) | 13,737.00 |
🧾 Credit Notes
🗄️ Oracle QR 4,257.00
| Date | Ref | Amount |
|---|
| 2025-10-21 | 2025101082 | 3,000.00 |
| 2025-10-27 | 2025101101 | 250.00 |
| 2025-12-16 | 2025121058 | 367.00 |
| 2026-03-29 | 2026031122 | 640.00 |
| TOTAL (4) | 4,257.00 |
💻 ERPNext QR 4,257.00
| Date | Ref | Amount |
|---|
| 2025-10-21 | ACC-JV-2026-06078 | 3,000.00 |
| 2025-10-27 | ACC-JV-2026-06079 | 250.00 |
| 2025-12-16 | ACC-JV-2026-06080 | 367.00 |
| 2026-03-29 | ACC-JV-2026-06081 | 640.00 |
| TOTAL (4) | 4,257.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58