← Back to Index
📚 1073Mahammad Tipu Sultan
Mobile: 77940508 · As-of: 2026-06-16
Oracle Invoiced
QR 20,560.00
ERPNext Invoiced
QR 20,560.00
Oracle Receipts
QR 18,490.00
ERPNext Payments
QR 18,490.00
📄 Invoices
🗄️ Oracle QR 20,560.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061272 | 2,250.00 |
| 2023-07-30 | 2023071419 | 2,250.00 |
| 2023-08-30 | 2023081334 | 2,100.00 |
| 2023-09-04 | 2023091014 | 320.00 |
| 2023-09-30 | 2023091356 | 2,100.00 |
| 2023-10-21 | 2023101144 | 320.00 |
| 2023-10-31 | 2023101333 | 2,100.00 |
| 2023-11-27 | 2023111183 | 7,500.00 |
| 2023-11-27 | 2023111182 | 1,620.00 |
| TOTAL (9) | 20,560.00 |
💻 ERPNext QR 20,560.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-63898 | 2,250.00 |
| 2023-07-30 | ACC-SINV-2026-63897 | 2,250.00 |
| 2023-08-30 | ACC-SINV-2026-63899 | 2,100.00 |
| 2023-09-04 | ACC-SINV-2026-38295 | 320.00 |
| 2023-09-30 | ACC-SINV-2026-38296 | 2,100.00 |
| 2023-10-21 | ACC-SINV-2026-38297 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-38298 | 2,100.00 |
| 2023-11-27 | ACC-SINV-2026-38299 | 1,620.00 |
| 2023-11-27 | ACC-SINV-2026-38300 | 7,500.00 |
| TOTAL (9) | 20,560.00 |
💵 Receipts / Payments
🗄️ Oracle QR 18,490.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051006 | 180.00 |
| 2023-06-05 | 2023061109 | 1,000.00 |
| 2023-06-20 | 2023061116 | 1,800.00 |
| 2023-07-11 | 2023071098 | 1,000.00 |
| 2023-07-22 | 2023071186 | 800.00 |
| 2023-08-05 | 2023081047 | 1,000.00 |
| 2023-08-20 | 2023081239 | 800.00 |
| 2023-09-05 | 2023091034 | 1,000.00 |
| 2023-09-20 | 2023091233 | 320.00 |
| 2023-09-20 | 2023091232 | 800.00 |
| 2023-10-07 | 2023101077 | 1,000.00 |
| 2023-10-21 | 2023101298 | 800.00 |
| 2023-10-21 | 2023101300 | 320.00 |
| 2023-11-05 | 2023111055 | 1,000.00 |
| 2023-11-11 | 2023111161 | 320.00 |
| 2023-11-20 | 2023111335 | 800.00 |
| 2023-11-27 | 2023111427 | 1,000.00 |
| 2023-12-10 | 2023121151 | 700.00 |
| 2024-01-13 | 2024011152 | 700.00 |
| 2024-02-14 | 2024021166 | 700.00 |
| 2024-03-11 | 2024031175 | 700.00 |
| 2024-04-06 | 2024041070 | 1,000.00 |
| 2024-05-11 | 2024051153 | 500.00 |
| 2024-06-11 | 2024061176 | 250.00 |
| TOTAL (24) | 18,490.00 |
💻 ERPNext QR 18,490.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-25666 | 180.00 |
| 2023-06-05 | ACC-PAY-2026-25667 | 1,000.00 |
| 2023-06-20 | ACC-PAY-2026-25668 | 1,800.00 |
| 2023-07-11 | ACC-PAY-2026-25669 | 1,000.00 |
| 2023-07-22 | ACC-PAY-2026-25670 | 800.00 |
| 2023-08-05 | ACC-PAY-2026-25671 | 1,000.00 |
| 2023-08-20 | ACC-PAY-2026-25672 | 800.00 |
| 2023-09-05 | ACC-PAY-2026-25673 | 1,000.00 |
| 2023-09-20 | ACC-PAY-2026-25674 | 800.00 |
| 2023-09-20 | ACC-PAY-2026-25675 | 320.00 |
| 2023-10-07 | ACC-PAY-2026-25676 | 1,000.00 |
| 2023-10-21 | ACC-PAY-2026-25677 | 800.00 |
| 2023-10-21 | ACC-PAY-2026-25678 | 320.00 |
| 2023-11-05 | ACC-PAY-2026-25679 | 1,000.00 |
| 2023-11-11 | ACC-PAY-2026-25680 | 320.00 |
| 2023-11-20 | ACC-PAY-2026-25681 | 800.00 |
| 2023-11-27 | ACC-PAY-2026-25682 | 1,000.00 |
| 2023-12-10 | ACC-PAY-2026-25683 | 700.00 |
| 2024-01-13 | ACC-PAY-2026-25684 | 700.00 |
| 2024-02-14 | ACC-PAY-2026-25685 | 700.00 |
| 2024-03-11 | ACC-PAY-2026-25686 | 700.00 |
| 2024-04-06 | ACC-PAY-2026-25687 | 1,000.00 |
| 2024-05-11 | ACC-PAY-2026-25688 | 500.00 |
| 2024-06-11 | ACC-PAY-2026-25689 | 250.00 |
| TOTAL (24) | 18,490.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,070.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061022 | 450.00 |
| 2023-07-31 | 2023071030 | 450.00 |
| 2023-08-31 | 2023081036 | 300.00 |
| 2023-09-30 | 2023091111 | 300.00 |
| 2023-10-31 | 2023101203 | 300.00 |
| 2024-06-15 | 2024061031 | 270.00 |
| TOTAL (6) | 2,070.00 |
💻 ERPNext QR 2,070.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03462 | 450.00 |
| 2023-07-31 | ACC-JV-2026-03463 | 450.00 |
| 2023-08-31 | ACC-JV-2026-03464 | 300.00 |
| 2023-09-30 | ACC-JV-2026-03465 | 300.00 |
| 2023-10-31 | ACC-JV-2026-03466 | 300.00 |
| 2024-06-15 | ACC-JV-2026-03467 | 270.00 |
| TOTAL (6) | 2,070.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58