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📚 2955HANZLA AMAM IRSHAD AHMAD WARRAICH
Mobile: 33981495 · As-of: 2026-06-16
Oracle Balance
QR 2,430.50
ERPNext Balance
QR 2,430.00
Oracle Invoiced
QR 6,725.50
ERPNext Invoiced
QR 6,725.50
Oracle Receipts
QR 3,795.00
ERPNext Payments
QR 3,795.00
📄 Invoices
🗄️ Oracle QR 6,725.50
| Date | Ref | Amount |
|---|
| 2025-11-04 | 2025111042 | 60.00 |
| 2025-12-01 | 2025111329 | 1,845.00 |
| 2026-01-01 | 2025121392 | 2,050.00 |
| 2026-01-25 | 2026011210 | 500.00 |
| 2026-01-25 | 2026011219 | 1,708.00 |
| 2026-01-26 | 2026011232 | 562.50 |
| TOTAL (6) | 6,725.50 |
💻 ERPNext QR 6,725.50
| Date | Ref | Amount |
|---|
| 2025-11-04 | ACC-SINV-2026-57346 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-66836 | 1,845.00 |
| 2026-01-01 | ACC-SINV-2026-66837 | 2,050.00 |
| 2026-01-25 | ACC-SINV-2026-57349 | 500.00 |
| 2026-01-25 | ACC-SINV-2026-57350 | 1,708.00 |
| 2026-01-26 | ACC-SINV-2026-57351 | 562.50 |
| TOTAL (6) | 6,725.50 |
💵 Receipts / Payments
🗄️ Oracle QR 3,795.00
| Date | Ref | Amount |
|---|
| 2025-11-04 | 2025111122 | 60.00 |
| 2025-11-10 | 2025111245 | 170.00 |
| 2025-11-16 | 2025111444 | 445.00 |
| 2025-11-23 | 2025111679 | 596.00 |
| 2025-11-30 | 2025111892 | 546.00 |
| 2025-12-04 | 2025121453 | 84.00 |
| 2025-12-16 | 2025121455 | 394.00 |
| 2025-12-22 | 2025121665 | 400.00 |
| 2026-01-08 | 2026011181 | 600.00 |
| 2026-02-05 | 2026021159 | 500.00 |
| TOTAL (10) | 3,795.00 |
💻 ERPNext QR 3,795.00
| Date | Ref | Amount |
|---|
| 2025-11-04 | ACC-PAY-2026-46363 | 60.00 |
| 2025-11-10 | ACC-PAY-2026-46364 | 170.00 |
| 2025-11-16 | ACC-PAY-2026-46365 | 445.00 |
| 2025-11-23 | ACC-PAY-2026-46366 | 596.00 |
| 2025-11-30 | ACC-PAY-2026-46367 | 546.00 |
| 2025-12-04 | ACC-PAY-2026-46368 | 84.00 |
| 2025-12-16 | ACC-PAY-2026-46369 | 394.00 |
| 2025-12-22 | ACC-PAY-2026-46370 | 400.00 |
| 2026-01-08 | ACC-PAY-2026-46371 | 600.00 |
| 2026-02-05 | ACC-PAY-2026-46372 | 500.00 |
| TOTAL (10) | 3,795.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-02-21 | 2026021054 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-02-21 | ACC-JV-2026-06261 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58