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📚 2806USAMA SARFRAZ SARFRAZ AHMAD
Mobile: 70047701 · As-of: 2026-06-16
Oracle Balance
QR 1,525.00
ERPNext Balance
QR 1,525.00
Oracle Invoiced
QR 8,966.00
ERPNext Invoiced
QR 8,966.00
Oracle Receipts
QR 7,191.00
ERPNext Payments
QR 7,191.00
📄 Invoices
🗄️ Oracle QR 8,966.00
| Date | Ref | Amount |
|---|
| 2025-08-12 | 2025081109 | 60.00 |
| 2025-08-18 | 2025081135 | 500.00 |
| 2025-08-31 | 2025081445 | 1,890.00 |
| 2025-09-07 | 2025091058 | 610.00 |
| 2026-01-01 | 2025121550 | 73.00 |
| 2026-02-01 | 2026011547 | 2,200.00 |
| 2026-02-02 | 2026021024 | 100.00 |
| 2026-03-01 | 2026021535 | 2,200.00 |
| 2026-03-03 | 2026031030 | 600.00 |
| 2026-03-10 | 2026031087 | 733.00 |
| TOTAL (10) | 8,966.00 |
💻 ERPNext QR 8,966.00
| Date | Ref | Amount |
|---|
| 2025-08-12 | ACC-SINV-2026-56417 | 60.00 |
| 2025-08-18 | ACC-SINV-2026-56418 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-56419 | 1,890.00 |
| 2025-09-07 | ACC-SINV-2026-56420 | 610.00 |
| 2026-01-01 | ACC-SINV-2026-68490 | 73.00 |
| 2026-02-01 | ACC-SINV-2026-68491 | 2,200.00 |
| 2026-02-02 | ACC-SINV-2026-56423 | 100.00 |
| 2026-03-01 | ACC-SINV-2026-68492 | 2,200.00 |
| 2026-03-03 | ACC-SINV-2026-56425 | 600.00 |
| 2026-03-10 | ACC-SINV-2026-56426 | 733.00 |
| TOTAL (10) | 8,966.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,191.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | 2025081190 | 420.00 |
| 2025-08-12 | 2025081257 | 60.00 |
| 2025-08-20 | 2025081446 | 250.00 |
| 2025-08-20 | 2025081447 | 700.00 |
| 2025-08-31 | 2025081711 | 770.00 |
| 2025-09-07 | 2025091125 | 80.00 |
| 2025-09-07 | 2025091126 | 30.00 |
| 2025-11-25 | 2025111744 | 500.00 |
| 2026-01-10 | 2026011244 | 615.00 |
| 2026-01-20 | 2026011559 | 750.00 |
| 2026-01-31 | 2026011849 | 500.00 |
| 2026-02-09 | 2026021248 | 780.00 |
| 2026-02-09 | 2026021246 | 100.00 |
| 2026-02-21 | 2026021666 | 700.00 |
| 2026-02-28 | 2026021872 | 436.00 |
| 2026-03-26 | 2026031618 | 500.00 |
| TOTAL (16) | 7,191.00 |
💻 ERPNext QR 7,191.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | ACC-PAY-2026-45117 | 420.00 |
| 2025-08-12 | ACC-PAY-2026-45118 | 60.00 |
| 2025-08-20 | ACC-PAY-2026-45119 | 250.00 |
| 2025-08-20 | ACC-PAY-2026-45120 | 700.00 |
| 2025-08-31 | ACC-PAY-2026-45121 | 770.00 |
| 2025-09-07 | ACC-PAY-2026-45122 | 80.00 |
| 2025-09-07 | ACC-PAY-2026-45123 | 30.00 |
| 2025-11-25 | ACC-PAY-2026-45124 | 500.00 |
| 2026-01-10 | ACC-PAY-2026-45125 | 615.00 |
| 2026-01-20 | ACC-PAY-2026-45126 | 750.00 |
| 2026-01-31 | ACC-PAY-2026-45127 | 500.00 |
| 2026-02-09 | ACC-PAY-2026-45128 | 100.00 |
| 2026-02-09 | ACC-PAY-2026-45129 | 780.00 |
| 2026-02-21 | ACC-PAY-2026-45130 | 700.00 |
| 2026-02-28 | ACC-PAY-2026-45131 | 436.00 |
| 2026-03-26 | ACC-PAY-2026-45132 | 500.00 |
| TOTAL (16) | 7,191.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-08-26 | 2025081058 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-08-26 | ACC-JV-2026-06089 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40