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📚 1700Mohammad Shamim Iqbal
Mobile: 70888173 · As-of: 2026-06-16
Oracle Invoiced
QR 9,195.00
ERPNext Invoiced
QR 9,195.00
Oracle Receipts
QR 7,600.00
ERPNext Payments
QR 7,600.00
📄 Invoices
🗄️ Oracle QR 9,195.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | 2023061275 | 320.00 |
| 2023-07-30 | 2023071420 | 2,400.00 |
| 2023-08-30 | 2023081336 | 2,100.00 |
| 2023-09-04 | 2023091016 | 520.00 |
| 2023-09-30 | 2023091358 | 2,100.00 |
| 2023-10-23 | 2023101182 | 1,635.00 |
| 2024-06-19 | 2024061095 | 120.00 |
| TOTAL (7) | 9,195.00 |
💻 ERPNext QR 9,195.00
| Date | Ref | Amount |
|---|
| 2023-06-29 | ACC-SINV-2026-68972 | 320.00 |
| 2023-07-30 | ACC-SINV-2026-68971 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-68973 | 2,100.00 |
| 2023-09-04 | ACC-SINV-2026-43626 | 520.00 |
| 2023-09-30 | ACC-SINV-2026-43627 | 2,100.00 |
| 2023-10-23 | ACC-SINV-2026-43628 | 1,635.00 |
| 2024-06-19 | ACC-SINV-2026-43629 | 120.00 |
| TOTAL (7) | 9,195.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,600.00
| Date | Ref | Amount |
|---|
| 2023-08-12 | 2023081142 | 1,300.00 |
| 2023-09-10 | 2023091110 | 1,100.00 |
| 2023-09-10 | 2023091110 | 400.00 |
| 2023-10-18 | 2023101261 | 1,100.00 |
| 2023-10-18 | 2023101261 | 700.00 |
| 2024-08-31 | 2024081504 | 500.00 |
| 2024-09-25 | 2024091381 | 1,000.00 |
| 2024-11-13 | 2024111270 | 1,000.00 |
| 2025-02-06 | 2025021093 | 500.00 |
| TOTAL (9) | 7,600.00 |
💻 ERPNext QR 7,600.00
| Date | Ref | Amount |
|---|
| 2023-08-12 | ACC-PAY-2026-30782 | 1,300.00 |
| 2023-09-10 | ACC-PAY-2026-30783 | 1,500.00 |
| 2023-10-18 | ACC-PAY-2026-30784 | 1,800.00 |
| 2024-08-31 | ACC-PAY-2026-30785 | 500.00 |
| 2024-09-25 | ACC-PAY-2026-30786 | 1,000.00 |
| 2024-11-13 | ACC-PAY-2026-30787 | 1,000.00 |
| 2025-02-06 | ACC-PAY-2026-30788 | 500.00 |
| TOTAL (7) | 7,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,595.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061092 | 80.00 |
| 2023-07-31 | 2023071163 | 600.00 |
| 2023-09-20 | 2023091028 | 520.00 |
| 2023-09-30 | 2023091134 | 300.00 |
| 2025-02-17 | 2025021024 | 95.00 |
| TOTAL (5) | 1,595.00 |
💻 ERPNext QR 1,595.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04190 | 80.00 |
| 2023-07-31 | ACC-JV-2026-04191 | 600.00 |
| 2023-09-20 | ACC-JV-2026-04192 | 520.00 |
| 2023-09-30 | ACC-JV-2026-04193 | 300.00 |
| 2025-02-17 | ACC-JV-2026-04194 | 95.00 |
| TOTAL (5) | 1,595.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40