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📚 1684Bilawal akram muhammad akram butt
Mobile: 50798088 · As-of: 2026-06-16
Oracle Invoiced
QR 15,762.00
ERPNext Invoiced
QR 15,762.00
Oracle Receipts
QR 13,260.00
ERPNext Payments
QR 13,260.00
📄 Invoices
🗄️ Oracle QR 15,762.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061231 | 2,250.00 |
| 2023-07-27 | 2023071195 | 320.00 |
| 2023-07-30 | 2023071359 | 2,250.00 |
| 2023-08-16 | 2023081138 | 2,100.00 |
| 2023-09-30 | 2023091285 | 2,100.00 |
| 2023-10-31 | 2023101260 | 2,100.00 |
| 2023-11-30 | 2023111237 | 1,800.00 |
| 2023-12-04 | 2023121027 | 240.00 |
| 2024-03-21 | 2024031175 | 134.00 |
| 2024-04-23 | 2024041117 | 1,380.00 |
| 2024-04-30 | 2024041228 | 467.00 |
| 2024-05-07 | 2024051041 | 561.00 |
| 2024-11-17 | 2024111113 | 60.00 |
| TOTAL (13) | 15,762.00 |
💻 ERPNext QR 15,762.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-66713 | 2,250.00 |
| 2023-07-27 | ACC-SINV-2026-43585 | 320.00 |
| 2023-07-30 | ACC-SINV-2026-66714 | 2,250.00 |
| 2023-08-16 | ACC-SINV-2026-66715 | 2,100.00 |
| 2023-09-30 | ACC-SINV-2026-43588 | 2,100.00 |
| 2023-10-31 | ACC-SINV-2026-43589 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-43590 | 1,800.00 |
| 2023-12-04 | ACC-SINV-2026-43591 | 240.00 |
| 2024-03-21 | ACC-SINV-2026-43592 | 134.00 |
| 2024-04-23 | ACC-SINV-2026-43593 | 1,380.00 |
| 2024-04-30 | ACC-SINV-2026-43594 | 467.00 |
| 2024-05-07 | ACC-SINV-2026-43595 | 561.00 |
| 2024-11-17 | ACC-SINV-2026-43596 | 60.00 |
| TOTAL (13) | 15,762.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,260.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051009 | 24.00 |
| 2023-06-10 | 2023061088 | 1,800.00 |
| 2023-07-23 | 2023071205 | 1,760.00 |
| 2023-08-05 | 2023081054 | 10.00 |
| 2023-08-16 | 2023081202 | 1,800.00 |
| 2023-09-17 | 2023091200 | 1,800.00 |
| 2023-10-17 | 2023101247 | 1,800.00 |
| 2023-10-17 | 2023101248 | 6.00 |
| 2023-11-16 | 2023111288 | 1,500.00 |
| 2023-12-04 | 2023121063 | 240.00 |
| 2023-12-28 | 2023121409 | 120.00 |
| 2024-04-17 | 2024041288 | 500.00 |
| 2024-04-23 | 2024041375 | 380.00 |
| 2024-04-23 | 2024041374 | 500.00 |
| 2024-05-07 | 2024051110 | 940.00 |
| 2024-05-12 | 2024051197 | 20.00 |
| 2024-11-17 | 2024111356 | 60.00 |
| TOTAL (17) | 13,260.00 |
💻 ERPNext QR 13,260.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-PAY-2026-30763 | 24.00 |
| 2023-06-10 | ACC-PAY-2026-30764 | 1,800.00 |
| 2023-07-23 | ACC-PAY-2026-30765 | 1,760.00 |
| 2023-08-05 | ACC-PAY-2026-30766 | 10.00 |
| 2023-08-16 | ACC-PAY-2026-30767 | 1,800.00 |
| 2023-09-17 | ACC-PAY-2026-30768 | 1,800.00 |
| 2023-10-17 | ACC-PAY-2026-30769 | 1,800.00 |
| 2023-10-17 | ACC-PAY-2026-30770 | 6.00 |
| 2023-11-16 | ACC-PAY-2026-30771 | 1,500.00 |
| 2023-12-04 | ACC-PAY-2026-30772 | 240.00 |
| 2023-12-28 | ACC-PAY-2026-30773 | 120.00 |
| 2024-04-17 | ACC-PAY-2026-30774 | 500.00 |
| 2024-04-23 | ACC-PAY-2026-30775 | 500.00 |
| 2024-04-23 | ACC-PAY-2026-30776 | 380.00 |
| 2024-05-07 | ACC-PAY-2026-30777 | 940.00 |
| 2024-05-12 | ACC-PAY-2026-30778 | 20.00 |
| 2024-11-17 | ACC-PAY-2026-30779 | 60.00 |
| TOTAL (17) | 13,260.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,501.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061031 | 450.00 |
| 2023-07-31 | 2023071040 | 450.00 |
| 2023-08-31 | 2023081043 | 300.00 |
| 2023-09-20 | 2023091047 | 320.00 |
| 2023-09-30 | 2023091089 | 300.00 |
| 2023-10-31 | 2023101167 | 300.00 |
| 2023-12-28 | 2023121040 | 180.00 |
| 2024-04-23 | 2024041019 | 134.00 |
| 2024-08-07 | 2024081010 | 67.00 |
| TOTAL (9) | 2,501.00 |
💻 ERPNext QR 2,501.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04180 | 450.00 |
| 2023-07-31 | ACC-JV-2026-04181 | 450.00 |
| 2023-08-31 | ACC-JV-2026-04182 | 300.00 |
| 2023-09-20 | ACC-JV-2026-04183 | 320.00 |
| 2023-09-30 | ACC-JV-2026-04184 | 300.00 |
| 2023-10-31 | ACC-JV-2026-04185 | 300.00 |
| 2023-12-28 | ACC-JV-2026-04186 | 180.00 |
| 2024-04-23 | ACC-JV-2026-04187 | 134.00 |
| 2024-08-07 | ACC-JV-2026-04188 | 67.00 |
| TOTAL (9) | 2,501.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40