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📚 2835RAHMAT ULLAH MUGHAL DIN
Mobile: 66766203 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 68.00 (informational)
Oracle Invoiced
QR 11,977.00
ERPNext Invoiced
QR 11,977.00
Oracle Receipts
QR 11,541.00
ERPNext Payments
QR 11,541.00
📄 Invoices
🗄️ Oracle QR 11,977.00
| Date | Ref | Amount |
|---|
| 2025-08-19 | 2025081140 | 60.00 |
| 2025-08-31 | 2025081390 | 1,162.00 |
| 2025-09-30 | 2025091388 | 2,050.00 |
| 2025-11-01 | 2025101451 | 2,050.00 |
| 2025-12-01 | 2025111433 | 2,050.00 |
| 2025-12-27 | 2025121243 | 300.00 |
| 2026-01-01 | 2025121498 | 2,050.00 |
| 2026-02-01 | 2026011493 | 2,050.00 |
| 2026-02-03 | 2026021035 | 205.00 |
| TOTAL (9) | 11,977.00 |
💻 ERPNext QR 11,977.00
| Date | Ref | Amount |
|---|
| 2025-08-19 | ACC-SINV-2026-67713 | 60.00 |
| 2025-08-31 | ACC-SINV-2026-62521 | 1,162.00 |
| 2025-09-30 | ACC-SINV-2026-62522 | 2,050.00 |
| 2025-11-01 | ACC-SINV-2026-67712 | 2,050.00 |
| 2025-12-01 | ACC-SINV-2026-67711 | 2,050.00 |
| 2025-12-27 | ACC-SINV-2026-62525 | 300.00 |
| 2026-01-01 | ACC-SINV-2026-67710 | 2,050.00 |
| 2026-02-01 | ACC-SINV-2026-67709 | 2,050.00 |
| 2026-02-03 | ACC-SINV-2026-62528 | 205.00 |
| TOTAL (9) | 11,977.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,541.00
| Date | Ref | Amount |
|---|
| 2025-08-19 | 2025081374 | 60.00 |
| 2025-08-23 | 2025081505 | 310.00 |
| 2025-08-23 | 2025081511 | 100.00 |
| 2025-08-31 | 2025081675 | 552.00 |
| 2025-09-10 | 2025091213 | 883.00 |
| 2025-09-22 | 2025091487 | 685.00 |
| 2025-09-30 | 2025091695 | 682.00 |
| 2025-10-11 | 2025101269 | 683.00 |
| 2025-10-20 | 2025101528 | 684.00 |
| 2025-11-01 | 2025111029 | 685.00 |
| 2025-11-10 | 2025111228 | 681.00 |
| 2025-11-20 | 2025111557 | 700.00 |
| 2025-11-30 | 2025111908 | 667.00 |
| 2025-12-10 | 2025121280 | 660.00 |
| 2025-12-22 | 2025121643 | 706.00 |
| 2025-12-31 | 2025121874 | 685.00 |
| 2026-01-10 | 2026011255 | 680.00 |
| 2026-01-20 | 2026011576 | 616.00 |
| 2026-02-03 | 2026021085 | 322.00 |
| 2026-02-17 | 2026021483 | 500.00 |
| TOTAL (20) | 11,541.00 |
💻 ERPNext QR 11,541.00
| Date | Ref | Amount |
|---|
| 2025-08-19 | ACC-PAY-2026-52605 | 60.00 |
| 2025-08-23 | ACC-PAY-2026-52606 | 310.00 |
| 2025-08-23 | ACC-PAY-2026-52607 | 100.00 |
| 2025-08-31 | ACC-PAY-2026-52608 | 552.00 |
| 2025-09-10 | ACC-PAY-2026-52609 | 883.00 |
| 2025-09-22 | ACC-PAY-2026-52610 | 685.00 |
| 2025-09-30 | ACC-PAY-2026-52611 | 682.00 |
| 2025-10-11 | ACC-PAY-2026-52612 | 683.00 |
| 2025-10-20 | ACC-PAY-2026-52613 | 684.00 |
| 2025-11-01 | ACC-PAY-2026-52614 | 685.00 |
| 2025-11-10 | ACC-PAY-2026-52615 | 681.00 |
| 2025-11-20 | ACC-PAY-2026-52616 | 700.00 |
| 2025-11-30 | ACC-PAY-2026-52617 | 667.00 |
| 2025-12-10 | ACC-PAY-2026-52618 | 660.00 |
| 2025-12-22 | ACC-PAY-2026-52619 | 706.00 |
| 2025-12-31 | ACC-PAY-2026-52620 | 685.00 |
| 2026-01-10 | ACC-PAY-2026-52621 | 680.00 |
| 2026-01-20 | ACC-PAY-2026-52622 | 616.00 |
| 2026-02-03 | ACC-PAY-2026-52623 | 322.00 |
| 2026-02-17 | ACC-PAY-2026-52624 | 500.00 |
| TOTAL (20) | 11,541.00 |
🧾 Credit Notes
🗄️ Oracle QR 436.00
| Date | Ref | Amount |
|---|
| 2026-01-04 | 2026011009 | 150.00 |
| 2026-01-22 | 2026011077 | 68.00 |
| 2026-02-03 | 2026021012 | 150.00 |
| 2026-02-03 | 2026021013 | 68.00 |
| TOTAL (4) | 436.00 |
💻 ERPNext QR 436.00
| Date | Ref | Amount |
|---|
| 2026-01-04 | ACC-JV-2026-07076 | 150.00 |
| 2026-01-22 | ACC-JV-2026-07077 | 68.00 |
| 2026-02-03 | ACC-JV-2026-07078 | 150.00 |
| 2026-02-03 | ACC-JV-2026-07546 | 68.00 |
| TOTAL (4) | 436.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58