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📚 2809MUHAMMAD SAQLAIN SHAFIQUE SHAFIQUE
Mobile: 66154442 · As-of: 2026-06-16
Oracle Balance
QR 1,783.00
ERPNext Balance
QR 1,783.00
Oracle Invoiced
QR 11,276.00
ERPNext Invoiced
QR 11,276.00
Oracle Receipts
QR 9,027.00
ERPNext Payments
QR 9,027.00
📄 Invoices
🗄️ Oracle QR 11,276.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081357 | 1,733.00 |
| 2025-09-30 | 2025091357 | 2,000.00 |
| 2025-11-01 | 2025101425 | 2,000.00 |
| 2025-11-08 | 2025111074 | 60.00 |
| 2025-12-01 | 2025111404 | 2,000.00 |
| 2026-01-01 | 2025121463 | 2,000.00 |
| 2026-01-05 | 2026011061 | 333.00 |
| 2026-01-05 | 2026011062 | 150.00 |
| 2026-01-07 | 2026011074 | 1,000.00 |
| TOTAL (9) | 11,276.00 |
💻 ERPNext QR 11,276.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-SINV-2026-56436 | 1,733.00 |
| 2025-09-30 | ACC-SINV-2026-56437 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-70375 | 2,000.00 |
| 2025-11-08 | ACC-SINV-2026-56439 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-70374 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-70373 | 2,000.00 |
| 2026-01-05 | ACC-SINV-2026-56442 | 333.00 |
| 2026-01-05 | ACC-SINV-2026-56443 | 150.00 |
| 2026-01-07 | ACC-SINV-2026-56444 | 1,000.00 |
| TOTAL (9) | 11,276.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,027.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | 2025081169 | 230.00 |
| 2025-08-21 | 2025081471 | 500.00 |
| 2025-08-21 | 2025081472 | 100.00 |
| 2025-09-01 | 2025091015 | 700.00 |
| 2025-09-13 | 2025091282 | 700.00 |
| 2025-10-02 | 2025101051 | 600.00 |
| 2025-10-13 | 2025101309 | 900.00 |
| 2025-10-21 | 2025101554 | 850.00 |
| 2025-11-01 | 2025111044 | 687.00 |
| 2025-11-08 | 2025111179 | 60.00 |
| 2025-11-12 | 2025111352 | 667.00 |
| 2025-11-22 | 2025111627 | 670.00 |
| 2025-12-02 | 2025121079 | 663.00 |
| 2025-12-20 | 2025121501 | 800.00 |
| 2026-01-05 | 2026011123 | 500.00 |
| 2026-01-28 | 2026011750 | 333.00 |
| 2026-01-28 | 2026011750 | 67.00 |
| TOTAL (17) | 9,027.00 |
💻 ERPNext QR 9,027.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | ACC-PAY-2026-45140 | 230.00 |
| 2025-08-21 | ACC-PAY-2026-45141 | 500.00 |
| 2025-08-21 | ACC-PAY-2026-45142 | 100.00 |
| 2025-09-01 | ACC-PAY-2026-45143 | 700.00 |
| 2025-09-13 | ACC-PAY-2026-45144 | 700.00 |
| 2025-10-02 | ACC-PAY-2026-45145 | 600.00 |
| 2025-10-13 | ACC-PAY-2026-45146 | 900.00 |
| 2025-10-21 | ACC-PAY-2026-45147 | 850.00 |
| 2025-11-01 | ACC-PAY-2026-45148 | 687.00 |
| 2025-11-08 | ACC-PAY-2026-45149 | 60.00 |
| 2025-11-12 | ACC-PAY-2026-45150 | 667.00 |
| 2025-11-22 | ACC-PAY-2026-45151 | 670.00 |
| 2025-12-02 | ACC-PAY-2026-45152 | 663.00 |
| 2025-12-20 | ACC-PAY-2026-45153 | 800.00 |
| 2026-01-05 | ACC-PAY-2026-45154 | 500.00 |
| 2026-01-28 | ACC-PAY-2026-45155 | 400.00 |
| TOTAL (16) | 9,027.00 |
🧾 Credit Notes
🗄️ Oracle QR 466.00
| Date | Ref | Amount |
|---|
| 2025-10-14 | 2025101032 | 333.00 |
| 2025-11-04 | 2025111014 | 133.00 |
| TOTAL (2) | 466.00 |
💻 ERPNext QR 466.00
| Date | Ref | Amount |
|---|
| 2025-10-14 | ACC-JV-2026-06091 | 333.00 |
| 2025-11-04 | ACC-JV-2026-06092 | 133.00 |
| TOTAL (2) | 466.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58