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📚 2901ABDUL REHMAN MUHAMMAD ZAMAN
Mobile: 72089191 · As-of: 2026-06-16
Oracle Balance
QR 940.00
Unposted RPT: 400.00, CN: 0.00 (informational)
ERPNext Balance
QR 940.00
Oracle Invoiced
QR 15,950.00
ERPNext Invoiced
QR 15,950.00
Oracle Receipts
QR 14,370.00
+ unposted QR 400.00
ERPNext Payments
QR 14,370.00
📄 Invoices
🗄️ Oracle QR 15,950.00
| Date | Ref | Amount |
|---|
| 2025-09-29 | 2025091207 | 60.00 |
| 2025-09-30 | 2025091233 | 140.00 |
| 2025-10-05 | 2025101045 | 500.00 |
| 2025-10-05 | 2025101046 | 500.00 |
| 2025-11-01 | 2025101274 | 2,100.00 |
| 2025-12-01 | 2025111256 | 2,100.00 |
| 2026-01-01 | 2025121327 | 2,100.00 |
| 2026-01-29 | 2026011249 | 60.00 |
| 2026-02-01 | 2026011311 | 2,100.00 |
| 2026-02-02 | 2026021018 | 100.00 |
| 2026-02-16 | 2026021141 | 1,000.00 |
| 2026-03-01 | 2026021255 | 2,100.00 |
| 2026-03-31 | 2026031248 | 2,100.00 |
| 2026-04-12 | 2026041099 | 990.00 |
| TOTAL (14) | 15,950.00 |
💻 ERPNext QR 15,950.00
| Date | Ref | Amount |
|---|
| 2025-09-29 | ACC-SINV-2026-57043 | 60.00 |
| 2025-09-30 | ACC-SINV-2026-57044 | 140.00 |
| 2025-10-05 | ACC-SINV-2026-57045 | 500.00 |
| 2025-10-05 | ACC-SINV-2026-57046 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-67321 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-67320 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-67318 | 2,100.00 |
| 2026-01-29 | ACC-SINV-2026-57050 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-67319 | 2,100.00 |
| 2026-02-02 | ACC-SINV-2026-57052 | 100.00 |
| 2026-02-16 | ACC-SINV-2026-57053 | 1,000.00 |
| 2026-03-01 | ACC-SINV-2026-67322 | 2,100.00 |
| 2026-03-31 | ACC-SINV-2026-57055 | 2,100.00 |
| 2026-04-12 | ACC-SINV-2026-57056 | 990.00 |
| TOTAL (14) | 15,950.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,370.00
| Date | Ref | Amount |
|---|
| 2025-09-29 | 2025091586 | 60.00 |
| 2025-10-12 | 2025101283 | 250.00 |
| 2025-10-12 | 2025101283 | 250.00 |
| 2025-10-12 | 2025101284 | 400.00 |
| 2025-10-22 | 2025101596 | 800.00 |
| 2025-11-03 | 2025111088 | 800.00 |
| 2025-11-13 | 2025111379 | 600.00 |
| 2025-11-16 | 2025111451 | 100.00 |
| 2025-11-16 | 2025111450 | 240.00 |
| 2025-11-22 | 2025111593 | 700.00 |
| 2025-12-02 | 2025121053 | 700.00 |
| 2025-12-13 | 2025121367 | 700.00 |
| 2025-12-21 | 2025121612 | 600.00 |
| 2026-01-01 | 2026011013 | 700.00 |
| 2026-01-13 | 2026011347 | 700.00 |
| 2026-01-20 | 2026011579 | 660.00 |
| 2026-01-29 | 2026011767 | 60.00 |
| 2026-01-31 | 2026011833 | 40.00 |
| 2026-01-31 | 2026011833 | 100.00 |
| 2026-01-31 | 2026011833 | 560.00 |
| 2026-02-05 | 2026021174 | 100.00 |
| 2026-02-12 | 2026021368 | 500.00 |
| 2026-02-16 | 2026021480 | 1,000.00 |
| 2026-02-23 | 2026021726 | 700.00 |
| 2026-03-11 | 2026031247 | 500.00 |
| 2026-03-29 | 2026031661 | 1,000.00 |
| 2026-04-06 | 2026041137 | 400.00 |
| 2026-04-09 | 2026041249 | 400.00 |
| 2026-04-12 | 2026041314 | 100.00 |
| 2026-04-12 | 2026041314 | 150.00 |
| 2026-04-28 | 2026041833 | 500.00 |
| TOTAL (31) | 14,370.00 |
💻 ERPNext QR 14,370.00
| Date | Ref | Amount |
|---|
| 2025-09-29 | ACC-PAY-2026-45852 | 60.00 |
| 2025-10-12 | ACC-PAY-2026-45853 | 500.00 |
| 2025-10-12 | ACC-PAY-2026-45854 | 400.00 |
| 2025-10-22 | ACC-PAY-2026-45855 | 800.00 |
| 2025-11-03 | ACC-PAY-2026-45856 | 800.00 |
| 2025-11-13 | ACC-PAY-2026-45857 | 600.00 |
| 2025-11-16 | ACC-PAY-2026-45858 | 240.00 |
| 2025-11-16 | ACC-PAY-2026-45859 | 100.00 |
| 2025-11-22 | ACC-PAY-2026-45860 | 700.00 |
| 2025-12-02 | ACC-PAY-2026-45861 | 700.00 |
| 2025-12-13 | ACC-PAY-2026-45862 | 700.00 |
| 2025-12-21 | ACC-PAY-2026-45863 | 600.00 |
| 2026-01-01 | ACC-PAY-2026-45864 | 700.00 |
| 2026-01-13 | ACC-PAY-2026-45865 | 700.00 |
| 2026-01-20 | ACC-PAY-2026-45866 | 660.00 |
| 2026-01-29 | ACC-PAY-2026-45867 | 60.00 |
| 2026-01-31 | ACC-PAY-2026-45868 | 700.00 |
| 2026-02-05 | ACC-PAY-2026-45869 | 100.00 |
| 2026-02-12 | ACC-PAY-2026-45870 | 500.00 |
| 2026-02-16 | ACC-PAY-2026-45871 | 1,000.00 |
| 2026-02-23 | ACC-PAY-2026-45872 | 700.00 |
| 2026-03-11 | ACC-PAY-2026-45873 | 500.00 |
| 2026-03-29 | ACC-PAY-2026-45874 | 1,000.00 |
| 2026-04-06 | ACC-PAY-2026-45875 | 400.00 |
| 2026-04-09 | ACC-PAY-2026-45876 | 400.00 |
| 2026-04-12 | ACC-PAY-2026-45877 | 250.00 |
| 2026-04-28 | ACC-PAY-2026-45878 | 500.00 |
| TOTAL (27) | 14,370.00 |
🧾 Credit Notes
🗄️ Oracle QR 640.00
| Date | Ref | Amount |
|---|
| 2025-10-14 | 2025101036 | 500.00 |
| 2026-01-22 | 2026011076 | 140.00 |
| TOTAL (2) | 640.00 |
💻 ERPNext QR 640.00
| Date | Ref | Amount |
|---|
| 2025-10-14 | ACC-JV-2026-06189 | 500.00 |
| 2026-01-22 | ACC-JV-2026-06190 | 140.00 |
| TOTAL (2) | 640.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40