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📚 3130HASNAIN NAWAZ ASIF NAWAZ
Mobile: 51166916 · As-of: 2026-06-16
Oracle Balance
QR 2,121.00
Unposted RPT: 596.00, CN: 0.00 (informational)
ERPNext Balance
QR 2,121.00
Oracle Invoiced
QR 7,606.00
ERPNext Invoiced
QR 7,606.33
Oracle Receipts
QR 5,235.00
+ unposted QR 596.00
ERPNext Payments
QR 5,235.00
📄 Invoices
🗄️ Oracle QR 7,606.00
| Date | Ref | Amount |
|---|
| 2026-01-29 | 2026011252 | 60.00 |
| 2026-02-01 | 2026011378 | 133.00 |
| 2026-03-01 | 2026021342 | 2,000.00 |
| 2026-03-24 | 2026031185 | 500.00 |
| 2026-03-31 | 2026031325 | 2,000.00 |
| 2026-04-22 | 2026041207 | 100.00 |
| 2026-05-02 | 2026041399 | 2,000.00 |
| 2026-05-11 | 2026051114 | 813.00 |
| TOTAL (8) | 7,606.00 |
💻 ERPNext QR 7,606.33
| Date | Ref | Amount |
|---|
| 2026-01-29 | ACC-SINV-2026-58201 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-67274 | 133.00 |
| 2026-03-01 | ACC-SINV-2026-67275 | 2,000.00 |
| 2026-03-24 | ACC-SINV-2026-58204 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-58205 | 2,000.00 |
| 2026-04-22 | ACC-SINV-2026-58206 | 100.00 |
| 2026-05-02 | ACC-SINV-2026-67276 | 2,000.00 |
| 2026-05-11 | ACC-SINV-2026-58208 | 813.33 |
| TOTAL (8) | 7,606.33 |
💵 Receipts / Payments
🗄️ Oracle QR 5,235.00
| Date | Ref | Amount |
|---|
| 2026-01-29 | 2026011775 | 60.00 |
| 2026-02-21 | 2026021616 | 1,000.00 |
| 2026-03-10 | 2026031198 | 900.00 |
| 2026-03-25 | 2026031597 | 250.00 |
| 2026-03-29 | 2026031657 | 234.00 |
| 2026-04-05 | 2026041124 | 254.00 |
| 2026-04-11 | 2026041289 | 200.00 |
| 2026-04-13 | 2026041354 | 296.00 |
| 2026-04-14 | 2026041377 | 100.00 |
| 2026-04-16 | 2026041441 | 96.00 |
| 2026-04-18 | 2026041466 | 100.00 |
| 2026-04-18 | 2026041482 | 100.00 |
| 2026-04-18 | 2026041483 | 100.00 |
| 2026-04-19 | 2026041512 | 99.00 |
| 2026-04-20 | 2026041577 | 101.00 |
| 2026-04-21 | 2026041736 | 96.00 |
| 2026-04-23 | 2026041709 | 100.00 |
| 2026-04-26 | 2026041777 | 130.00 |
| 2026-04-27 | 2026041792 | 100.00 |
| 2026-04-28 | 2026041821 | 88.00 |
| 2026-05-01 | 2026051036 | 96.00 |
| 2026-05-02 | 2026051038 | 100.00 |
| 2026-05-04 | 2026051118 | 135.00 |
| 2026-06-02 | 2026061081 | 100.00 |
| 2026-06-02 | 2026061083 | 400.00 |
| TOTAL (25) | 5,235.00 |
💻 ERPNext QR 5,235.00
| Date | Ref | Amount |
|---|
| 2026-01-29 | ACC-PAY-2026-47727 | 60.00 |
| 2026-02-21 | ACC-PAY-2026-47728 | 1,000.00 |
| 2026-03-10 | ACC-PAY-2026-47729 | 900.00 |
| 2026-03-25 | ACC-PAY-2026-47730 | 250.00 |
| 2026-03-29 | ACC-PAY-2026-47731 | 234.00 |
| 2026-04-05 | ACC-PAY-2026-47732 | 254.00 |
| 2026-04-11 | ACC-PAY-2026-47733 | 200.00 |
| 2026-04-13 | ACC-PAY-2026-47734 | 296.00 |
| 2026-04-14 | ACC-PAY-2026-47735 | 100.00 |
| 2026-04-16 | ACC-PAY-2026-47736 | 96.00 |
| 2026-04-18 | ACC-PAY-2026-47737 | 100.00 |
| 2026-04-18 | ACC-PAY-2026-47738 | 100.00 |
| 2026-04-18 | ACC-PAY-2026-47739 | 100.00 |
| 2026-04-19 | ACC-PAY-2026-47740 | 99.00 |
| 2026-04-20 | ACC-PAY-2026-47741 | 101.00 |
| 2026-04-21 | ACC-PAY-2026-47742 | 96.00 |
| 2026-04-23 | ACC-PAY-2026-47743 | 100.00 |
| 2026-04-26 | ACC-PAY-2026-47744 | 130.00 |
| 2026-04-27 | ACC-PAY-2026-47745 | 100.00 |
| 2026-04-28 | ACC-PAY-2026-47746 | 88.00 |
| 2026-05-01 | ACC-PAY-2026-47747 | 96.00 |
| 2026-05-02 | ACC-PAY-2026-47748 | 100.00 |
| 2026-05-04 | ACC-PAY-2026-47749 | 135.00 |
| 2026-06-02 | ACC-PAY-2026-47750 | 100.00 |
| 2026-06-02 | ACC-PAY-2026-47751 | 400.00 |
| TOTAL (25) | 5,235.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | 2026031067 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2026-03-28 | ACC-JV-2026-06454 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58