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📚 2946DANISH IQBAL MUHAMMAD IQBAL
Mobile: 50684718 · As-of: 2026-06-16
Oracle Balance
QR 400.00
Unposted RPT: 0.00, CN: 953.00 (informational)
ERPNext Balance
QR 400.00
Oracle Invoiced
QR 10,027.00
ERPNext Invoiced
QR 10,027.00
Oracle Receipts
QR 8,324.00
ERPNext Payments
QR 8,324.00
📄 Invoices
🗄️ Oracle QR 10,027.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | 2025101330 | 147.00 |
| 2025-11-10 | 2025111089 | 500.00 |
| 2025-11-15 | 2025111145 | 100.00 |
| 2025-12-01 | 2025111305 | 2,200.00 |
| 2025-12-29 | 2025121258 | 100.00 |
| 2026-01-01 | 2025121373 | 2,200.00 |
| 2026-01-04 | 2026011036 | 100.00 |
| 2026-01-12 | 2026011119 | 60.00 |
| 2026-02-01 | 2026011350 | 2,200.00 |
| 2026-03-01 | 2026021310 | 2,200.00 |
| 2026-03-03 | 2026031019 | 220.00 |
| TOTAL (11) | 10,027.00 |
💻 ERPNext QR 10,027.00
| Date | Ref | Amount |
|---|
| 2025-11-01 | ACC-SINV-2026-66429 | 147.00 |
| 2025-11-10 | ACC-SINV-2026-57288 | 500.00 |
| 2025-11-15 | ACC-SINV-2026-57289 | 100.00 |
| 2025-12-01 | ACC-SINV-2026-66428 | 2,200.00 |
| 2025-12-29 | ACC-SINV-2026-57291 | 100.00 |
| 2026-01-01 | ACC-SINV-2026-66426 | 2,200.00 |
| 2026-01-04 | ACC-SINV-2026-57293 | 100.00 |
| 2026-01-12 | ACC-SINV-2026-57294 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-66427 | 2,200.00 |
| 2026-03-01 | ACC-SINV-2026-66430 | 2,200.00 |
| 2026-03-03 | ACC-SINV-2026-57297 | 220.00 |
| TOTAL (11) | 10,027.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,324.00
| Date | Ref | Amount |
|---|
| 2025-11-04 | 2025111133 | 147.00 |
| 2025-11-10 | 2025111246 | 733.00 |
| 2025-11-13 | 2025111385 | 250.00 |
| 2025-11-15 | 2025111404 | 100.00 |
| 2025-11-20 | 2025111570 | 733.00 |
| 2025-11-30 | 2025111851 | 44.00 |
| 2025-12-01 | 2025121025 | 690.00 |
| 2025-12-10 | 2025121277 | 733.00 |
| 2025-12-20 | 2025121540 | 734.00 |
| 2026-01-03 | 2026011062 | 100.00 |
| 2026-01-10 | 2026011237 | 1,000.00 |
| 2026-01-12 | 2026011323 | 60.00 |
| 2026-01-21 | 2026011615 | 1,100.00 |
| 2026-01-21 | 2026011615 | 100.00 |
| 2026-02-01 | 2026021018 | 733.00 |
| 2026-02-21 | 2026021607 | 300.00 |
| 2026-03-03 | 2026031067 | 267.00 |
| 2026-04-25 | 2026041755 | 500.00 |
| TOTAL (18) | 8,324.00 |
💻 ERPNext QR 8,324.00
| Date | Ref | Amount |
|---|
| 2025-11-04 | ACC-PAY-2026-46257 | 147.00 |
| 2025-11-10 | ACC-PAY-2026-46258 | 733.00 |
| 2025-11-13 | ACC-PAY-2026-46259 | 250.00 |
| 2025-11-15 | ACC-PAY-2026-46260 | 100.00 |
| 2025-11-20 | ACC-PAY-2026-46261 | 733.00 |
| 2025-11-30 | ACC-PAY-2026-46262 | 44.00 |
| 2025-12-01 | ACC-PAY-2026-46263 | 690.00 |
| 2025-12-10 | ACC-PAY-2026-46264 | 733.00 |
| 2025-12-20 | ACC-PAY-2026-46265 | 734.00 |
| 2026-01-03 | ACC-PAY-2026-46266 | 100.00 |
| 2026-01-10 | ACC-PAY-2026-46267 | 1,000.00 |
| 2026-01-12 | ACC-PAY-2026-46268 | 60.00 |
| 2026-01-21 | ACC-PAY-2026-46269 | 1,200.00 |
| 2026-02-01 | ACC-PAY-2026-46270 | 733.00 |
| 2026-02-21 | ACC-PAY-2026-46271 | 300.00 |
| 2026-03-03 | ACC-PAY-2026-46272 | 267.00 |
| 2026-04-25 | ACC-PAY-2026-46273 | 500.00 |
| TOTAL (17) | 8,324.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,303.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | 2025111047 | 250.00 |
| 2025-12-31 | 2025121132 | 100.00 |
| 2026-03-03 | 2026031008 | 953.00 |
| TOTAL (3) | 1,303.00 |
💻 ERPNext QR 1,303.00
| Date | Ref | Amount |
|---|
| 2025-11-15 | ACC-JV-2026-06247 | 250.00 |
| 2025-12-31 | ACC-JV-2026-06248 | 100.00 |
| 2026-03-03 | ACC-JV-2026-07589 | 953.00 |
| TOTAL (3) | 1,303.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58