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📚 2838HASSAN RAZA MUHAMMAD BASHIR
Mobile: 31580750 · As-of: 2026-06-16
Oracle Invoiced
QR 19,367.50
ERPNext Invoiced
QR 19,367.50
Oracle Receipts
QR 18,267.00
ERPNext Payments
QR 18,267.00
📄 Invoices
🗄️ Oracle QR 19,367.50
| Date | Ref | Amount |
|---|
| 2025-08-18 | 2025081139 | 60.00 |
| 2025-08-31 | 2025081293 | 650.00 |
| 2025-09-30 | 2025091296 | 1,500.00 |
| 2025-10-20 | 2025101155 | 1,064.50 |
| 2025-11-01 | 2025101355 | 733.00 |
| 2025-11-04 | 2025111036 | 300.00 |
| 2025-11-04 | 2025111037 | 1,000.00 |
| 2025-12-01 | 2025111332 | 2,000.00 |
| 2026-01-01 | 2025121397 | 2,000.00 |
| 2026-01-21 | 2026011190 | 60.00 |
| 2026-02-01 | 2026011379 | 2,000.00 |
| 2026-03-01 | 2026021344 | 2,000.00 |
| 2026-03-31 | 2026031327 | 2,000.00 |
| 2026-05-02 | 2026041400 | 2,000.00 |
| 2026-05-30 | 2026051267 | 2,000.00 |
| TOTAL (15) | 19,367.50 |
💻 ERPNext QR 19,367.50
| Date | Ref | Amount |
|---|
| 2025-08-18 | ACC-SINV-2026-56691 | 60.00 |
| 2025-08-31 | ACC-SINV-2026-56692 | 650.00 |
| 2025-09-30 | ACC-SINV-2026-56693 | 1,500.00 |
| 2025-10-20 | ACC-SINV-2026-56694 | 1,064.50 |
| 2025-11-01 | ACC-SINV-2026-69362 | 733.00 |
| 2025-11-04 | ACC-SINV-2026-56696 | 300.00 |
| 2025-11-04 | ACC-SINV-2026-56697 | 1,000.00 |
| 2025-12-01 | ACC-SINV-2026-69361 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-69359 | 2,000.00 |
| 2026-01-21 | ACC-SINV-2026-56700 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-69360 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-69363 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-56703 | 2,000.00 |
| 2026-05-02 | ACC-SINV-2026-69364 | 2,000.00 |
| 2026-05-30 | ACC-SINV-2026-56705 | 2,000.00 |
| TOTAL (15) | 19,367.50 |
💵 Receipts / Payments
🗄️ Oracle QR 18,267.00
| Date | Ref | Amount |
|---|
| 2025-08-18 | 2025081371 | 60.00 |
| 2025-08-30 | 2025081640 | 650.00 |
| 2025-09-09 | 2025091150 | 500.00 |
| 2025-09-20 | 2025091446 | 500.00 |
| 2025-09-30 | 2025091611 | 500.00 |
| 2025-10-09 | 2025101474 | 500.00 |
| 2025-10-19 | 2025101470 | 500.00 |
| 2025-10-30 | 2025101824 | 733.00 |
| 2025-11-08 | 2025111182 | 150.00 |
| 2025-11-08 | 2025111182 | 1,000.00 |
| 2025-11-08 | 2025111183 | 366.00 |
| 2025-11-08 | 2025111195 | 300.00 |
| 2025-11-17 | 2025111470 | 646.00 |
| 2025-11-17 | 2025111473 | 20.00 |
| 2025-11-27 | 2025111798 | 668.00 |
| 2025-12-06 | 2025121143 | 670.00 |
| 2025-12-21 | 2025121607 | 663.00 |
| 2026-01-01 | 2026011039 | 667.00 |
| 2026-01-10 | 2026011259 | 667.00 |
| 2026-01-19 | 2026011494 | 667.00 |
| 2026-01-21 | 2026011610 | 60.00 |
| 2026-02-01 | 2026021022 | 500.00 |
| 2026-02-04 | 2026021122 | 833.00 |
| 2026-02-19 | 2026021573 | 667.00 |
| 2026-03-01 | 2026031013 | 4.00 |
| 2026-03-01 | 2026031013 | 666.00 |
| 2026-03-10 | 2026031290 | 466.00 |
| 2026-03-18 | 2026031429 | 470.00 |
| 2026-03-29 | 2026031649 | 500.00 |
| 2026-04-11 | 2026041275 | 668.00 |
| 2026-04-20 | 2026041546 | 600.00 |
| 2026-04-29 | 2026041850 | 666.00 |
| 2026-05-07 | 2026051208 | 667.00 |
| 2026-05-17 | 2026051515 | 4.00 |
| 2026-05-17 | 2026051515 | 663.00 |
| 2026-06-04 | 2026061123 | 406.00 |
| TOTAL (36) | 18,267.00 |
💻 ERPNext QR 18,267.00
| Date | Ref | Amount |
|---|
| 2025-08-18 | ACC-PAY-2026-45381 | 60.00 |
| 2025-08-30 | ACC-PAY-2026-45382 | 650.00 |
| 2025-09-09 | ACC-PAY-2026-45383 | 500.00 |
| 2025-09-20 | ACC-PAY-2026-45384 | 500.00 |
| 2025-09-30 | ACC-PAY-2026-45385 | 500.00 |
| 2025-10-09 | ACC-PAY-2026-45386 | 500.00 |
| 2025-10-19 | ACC-PAY-2026-45387 | 500.00 |
| 2025-10-30 | ACC-PAY-2026-45388 | 733.00 |
| 2025-11-08 | ACC-PAY-2026-45389 | 1,150.00 |
| 2025-11-08 | ACC-PAY-2026-45390 | 366.00 |
| 2025-11-08 | ACC-PAY-2026-45391 | 300.00 |
| 2025-11-17 | ACC-PAY-2026-45392 | 646.00 |
| 2025-11-17 | ACC-PAY-2026-45393 | 20.00 |
| 2025-11-27 | ACC-PAY-2026-45394 | 668.00 |
| 2025-12-06 | ACC-PAY-2026-45395 | 670.00 |
| 2025-12-21 | ACC-PAY-2026-45396 | 663.00 |
| 2026-01-01 | ACC-PAY-2026-45397 | 667.00 |
| 2026-01-10 | ACC-PAY-2026-45398 | 667.00 |
| 2026-01-19 | ACC-PAY-2026-45399 | 667.00 |
| 2026-01-21 | ACC-PAY-2026-45400 | 60.00 |
| 2026-02-01 | ACC-PAY-2026-45401 | 500.00 |
| 2026-02-04 | ACC-PAY-2026-45402 | 833.00 |
| 2026-02-19 | ACC-PAY-2026-45403 | 667.00 |
| 2026-03-01 | ACC-PAY-2026-45404 | 670.00 |
| 2026-03-10 | ACC-PAY-2026-45405 | 466.00 |
| 2026-03-18 | ACC-PAY-2026-45406 | 470.00 |
| 2026-03-29 | ACC-PAY-2026-45407 | 500.00 |
| 2026-04-11 | ACC-PAY-2026-45408 | 668.00 |
| 2026-04-20 | ACC-PAY-2026-45409 | 600.00 |
| 2026-04-29 | ACC-PAY-2026-45410 | 666.00 |
| 2026-05-07 | ACC-PAY-2026-45411 | 667.00 |
| 2026-05-17 | ACC-PAY-2026-45412 | 667.00 |
| 2026-06-04 | ACC-PAY-2026-53259 | 406.00 |
| TOTAL (33) | 18,267.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,100.50
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101105 | 64.50 |
| 2025-11-16 | 2025111053 | 150.00 |
| 2026-03-28 | 2026031087 | 200.00 |
| 2026-03-29 | 2026031144 | 193.00 |
| 2026-03-31 | 2026031260 | 359.00 |
| 2026-04-20 | 2026041035 | 67.00 |
| 2026-04-20 | 2026041036 | 67.00 |
| TOTAL (7) | 1,100.50 |
💻 ERPNext QR 1,100.50
| Date | Ref | Amount |
|---|
| 2025-10-28 | ACC-JV-2026-06126 | 64.50 |
| 2025-11-16 | ACC-JV-2026-06127 | 150.00 |
| 2026-03-28 | ACC-JV-2026-06128 | 200.00 |
| 2026-03-29 | ACC-JV-2026-06129 | 193.00 |
| 2026-03-31 | ACC-JV-2026-06130 | 359.00 |
| 2026-04-20 | ACC-JV-2026-06131 | 67.00 |
| 2026-04-20 | ACC-JV-2026-06132 | 67.00 |
| TOTAL (7) | 1,100.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58