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📚 3204SYED AYAZ ALI SHAH
Mobile: 71281629 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 0.00, CN: 560.00 (informational)
Oracle Invoiced
QR 9,510.00
ERPNext Invoiced
QR 9,510.00
Oracle Receipts
QR 2,400.00
ERPNext Payments
QR 2,400.00
📄 Invoices
🗄️ Oracle QR 9,510.00
| Date | Ref | Amount |
|---|
| 2026-03-05 | 2026031048 | 60.00 |
| 2026-03-10 | 2026031088 | 500.00 |
| 2026-03-15 | 2026031127 | 500.00 |
| 2026-03-24 | 2026031193 | 6,000.00 |
| 2026-03-31 | 2026031539 | 300.00 |
| 2026-03-31 | 2026031495 | 1,863.00 |
| 2026-04-04 | 2026041025 | 287.00 |
| TOTAL (7) | 9,510.00 |
💻 ERPNext QR 9,510.00
| Date | Ref | Amount |
|---|
| 2026-03-05 | ACC-SINV-2026-58500 | 60.00 |
| 2026-03-10 | ACC-SINV-2026-58501 | 500.00 |
| 2026-03-15 | ACC-SINV-2026-58502 | 500.00 |
| 2026-03-24 | ACC-SINV-2026-58503 | 6,000.00 |
| 2026-03-31 | ACC-SINV-2026-58504 | 1,863.00 |
| 2026-03-31 | ACC-SINV-2026-58505 | 300.00 |
| 2026-04-04 | ACC-SINV-2026-58506 | 287.00 |
| TOTAL (7) | 9,510.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,400.00
| Date | Ref | Amount |
|---|
| 2026-03-05 | 2026031107 | 60.00 |
| 2026-03-05 | 2026031143 | 1,050.00 |
| 2026-03-12 | 2026031322 | 250.00 |
| 2026-03-23 | 2026031575 | 250.00 |
| 2026-03-23 | 2026031576 | 700.00 |
| 2026-06-15 | 2026061499 | 90.00 |
| TOTAL (6) | 2,400.00 |
💻 ERPNext QR 2,400.00
| Date | Ref | Amount |
|---|
| 2026-03-05 | ACC-PAY-2026-48224 | 60.00 |
| 2026-03-05 | ACC-PAY-2026-48225 | 1,050.00 |
| 2026-03-12 | ACC-PAY-2026-48226 | 250.00 |
| 2026-03-23 | ACC-PAY-2026-48227 | 250.00 |
| 2026-03-23 | ACC-PAY-2026-48228 | 700.00 |
| 2026-06-15 | ACC-PAY-2026-53465 | 90.00 |
| TOTAL (6) | 2,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 7,110.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | 2026031059 | 250.00 |
| 2026-04-04 | 2026041009 | 6,000.00 |
| 2026-04-04 | 2026041010 | 300.00 |
| 2026-04-04 | 2026041011 | 500.00 |
| 2026-06-15 | 2026061041 | 60.00 |
| TOTAL (5) | 7,110.00 |
💻 ERPNext QR 7,110.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | ACC-JV-2026-06546 | 250.00 |
| 2026-04-04 | ACC-JV-2026-06547 | 6,000.00 |
| 2026-04-04 | ACC-JV-2026-06548 | 300.00 |
| 2026-04-04 | ACC-JV-2026-07597 | 500.00 |
| 2026-06-15 | ACC-JV-2026-07635 | 60.00 |
| TOTAL (5) | 7,110.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40