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📚 2842MUHAMMAD SABIR MUHAMMAD NAEEM
Mobile: 77274206 · As-of: 2026-06-16
Oracle Balance
QR 5,047.00
ERPNext Balance
QR 5,047.00
Oracle Invoiced
QR 9,107.00
ERPNext Invoiced
QR 9,107.00
Oracle Receipts
QR 3,750.00
ERPNext Payments
QR 3,750.00
📄 Invoices
🗄️ Oracle QR 9,107.00
| Date | Ref | Amount |
|---|
| 2025-08-20 | 2025081150 | 60.00 |
| 2025-08-25 | 2025081189 | 100.00 |
| 2025-08-31 | 2025081356 | 760.00 |
| 2025-09-02 | 2025091017 | 100.00 |
| 2025-09-02 | 2025091018 | 500.00 |
| 2025-09-30 | 2025091356 | 1,900.00 |
| 2025-10-04 | 2025101023 | 1,000.00 |
| 2025-11-01 | 2025101424 | 1,900.00 |
| 2025-12-01 | 2025111403 | 1,900.00 |
| 2025-12-14 | 2025121140 | 887.00 |
| TOTAL (10) | 9,107.00 |
💻 ERPNext QR 9,107.00
| Date | Ref | Amount |
|---|
| 2025-08-20 | ACC-SINV-2026-56719 | 60.00 |
| 2025-08-25 | ACC-SINV-2026-56720 | 100.00 |
| 2025-08-31 | ACC-SINV-2026-56721 | 760.00 |
| 2025-09-02 | ACC-SINV-2026-56722 | 100.00 |
| 2025-09-02 | ACC-SINV-2026-56723 | 500.00 |
| 2025-09-30 | ACC-SINV-2026-56724 | 1,900.00 |
| 2025-10-04 | ACC-SINV-2026-56725 | 1,000.00 |
| 2025-11-01 | ACC-SINV-2026-67919 | 1,900.00 |
| 2025-12-01 | ACC-SINV-2026-67918 | 1,900.00 |
| 2025-12-14 | ACC-SINV-2026-56728 | 887.00 |
| TOTAL (10) | 9,107.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,750.00
| Date | Ref | Amount |
|---|
| 2025-08-20 | 2025081410 | 60.00 |
| 2025-08-31 | 2025081700 | 760.00 |
| 2025-09-01 | 2025091004 | 350.00 |
| 2025-09-01 | 2025091005 | 730.00 |
| 2025-09-08 | 2025091129 | 200.00 |
| 2025-09-23 | 2025091519 | 600.00 |
| 2025-10-02 | 2025101056 | 100.00 |
| 2025-10-04 | 2025101075 | 450.00 |
| 2025-12-25 | 2025121715 | 500.00 |
| TOTAL (9) | 3,750.00 |
💻 ERPNext QR 3,750.00
| Date | Ref | Amount |
|---|
| 2025-08-20 | ACC-PAY-2026-45428 | 60.00 |
| 2025-08-31 | ACC-PAY-2026-45429 | 760.00 |
| 2025-09-01 | ACC-PAY-2026-45430 | 350.00 |
| 2025-09-01 | ACC-PAY-2026-45431 | 730.00 |
| 2025-09-08 | ACC-PAY-2026-45432 | 200.00 |
| 2025-09-23 | ACC-PAY-2026-45433 | 600.00 |
| 2025-10-02 | ACC-PAY-2026-45434 | 100.00 |
| 2025-10-04 | ACC-PAY-2026-45435 | 450.00 |
| 2025-12-25 | ACC-PAY-2026-45436 | 500.00 |
| TOTAL (9) | 3,750.00 |
🧾 Credit Notes
🗄️ Oracle QR 310.00
| Date | Ref | Amount |
|---|
| 2025-09-02 | 2025091007 | 250.00 |
| 2025-10-06 | 2025101008 | 60.00 |
| TOTAL (2) | 310.00 |
💻 ERPNext QR 310.00
| Date | Ref | Amount |
|---|
| 2025-09-02 | ACC-JV-2026-06137 | 250.00 |
| 2025-10-06 | ACC-JV-2026-06138 | 60.00 |
| TOTAL (2) | 310.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58