← Back to Index
📚 2836BILAL KHAN BASHIR KHAN
Mobile: 59912211 · As-of: 2026-06-16
Oracle Balance
QR -250.00
ERPNext Balance
QR -250.00
Oracle Invoiced
QR 14,750.00
ERPNext Invoiced
QR 14,750.00
Oracle Receipts
QR 15,000.00
ERPNext Payments
QR 15,000.00
📄 Invoices
🗄️ Oracle QR 14,750.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081269 | 750.00 |
| 2025-09-30 | 2025091273 | 1,500.00 |
| 2025-11-01 | 2025101322 | 1,500.00 |
| 2025-12-01 | 2025111299 | 1,500.00 |
| 2026-01-01 | 2025121369 | 1,500.00 |
| 2026-02-01 | 2026011345 | 1,500.00 |
| 2026-03-01 | 2026021302 | 1,500.00 |
| 2026-03-24 | 2026031187 | 500.00 |
| 2026-03-31 | 2026031287 | 1,500.00 |
| 2026-05-02 | 2026041361 | 1,500.00 |
| 2026-06-01 | 2026051377 | 1,500.00 |
| TOTAL (11) | 14,750.00 |
💻 ERPNext QR 14,750.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-SINV-2026-56676 | 750.00 |
| 2025-09-30 | ACC-SINV-2026-56677 | 1,500.00 |
| 2025-11-01 | ACC-SINV-2026-63838 | 1,500.00 |
| 2025-12-01 | ACC-SINV-2026-63837 | 1,500.00 |
| 2026-01-01 | ACC-SINV-2026-63835 | 1,500.00 |
| 2026-02-01 | ACC-SINV-2026-63836 | 1,500.00 |
| 2026-03-01 | ACC-SINV-2026-63839 | 1,500.00 |
| 2026-03-24 | ACC-SINV-2026-56683 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-56684 | 1,500.00 |
| 2026-05-02 | ACC-SINV-2026-63840 | 1,500.00 |
| 2026-06-01 | ACC-SINV-2026-71053 | 1,500.00 |
| TOTAL (11) | 14,750.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,000.00
| Date | Ref | Amount |
|---|
| 2025-09-08 | 2025091139 | 1,500.00 |
| 2025-10-16 | 2025101415 | 1,000.00 |
| 2025-11-04 | 2025111139 | 1,500.00 |
| 2025-12-03 | 2025121114 | 1,500.00 |
| 2026-01-02 | 2026011073 | 1,500.00 |
| 2026-02-02 | 2026021104 | 1,500.00 |
| 2026-03-04 | 2026031130 | 1,500.00 |
| 2026-03-31 | 2026031840 | 500.00 |
| 2026-03-31 | 2026031840 | 1,500.00 |
| 2026-05-05 | 2026051176 | 1,500.00 |
| 2026-06-06 | 2026061132 | 1,500.00 |
| TOTAL (11) | 15,000.00 |
💻 ERPNext QR 15,000.00
| Date | Ref | Amount |
|---|
| 2025-09-08 | ACC-PAY-2026-45369 | 1,500.00 |
| 2025-10-16 | ACC-PAY-2026-45370 | 1,000.00 |
| 2025-11-04 | ACC-PAY-2026-45371 | 1,500.00 |
| 2025-12-03 | ACC-PAY-2026-45372 | 1,500.00 |
| 2026-01-02 | ACC-PAY-2026-45373 | 1,500.00 |
| 2026-02-02 | ACC-PAY-2026-45374 | 1,500.00 |
| 2026-03-04 | ACC-PAY-2026-45375 | 1,500.00 |
| 2026-03-31 | ACC-PAY-2026-57205 | 500.00 |
| 2026-03-31 | ACC-PAY-2026-57206 | 1,500.00 |
| 2026-05-05 | ACC-PAY-2026-45377 | 1,500.00 |
| 2026-06-06 | ACC-PAY-2026-57207 | 1,500.00 |
| TOTAL (11) | 15,000.00 |
🧾 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 15:56:58