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📚 1715SAQIB JAVED RAZA JAVED IQBAL
Mobile: 30937199 · As-of: 2026-06-16
Oracle Invoiced
QR 5,462.00
ERPNext Invoiced
QR 5,462.00
Oracle Receipts
QR 4,545.00
ERPNext Payments
QR 4,545.00
📄 Invoices
🗄️ Oracle QR 5,462.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051101 | 722.00 |
| 2023-06-29 | 2023061290 | 2,400.00 |
| 2023-07-25 | 2023071165 | 2,020.00 |
| 2023-08-02 | 2023061397 | 320.00 |
| TOTAL (4) | 5,462.00 |
💻 ERPNext QR 5,462.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-43765 | 722.00 |
| 2023-06-29 | ACC-SINV-2026-69490 | 2,400.00 |
| 2023-07-25 | ACC-SINV-2026-43768 | 2,020.00 |
| 2023-08-02 | ACC-SINV-2026-69489 | 320.00 |
| TOTAL (4) | 5,462.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,545.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | 2023061081 | 630.00 |
| 2023-06-17 | 2023061069 | 885.00 |
| 2023-06-30 | 2023061225 | 92.00 |
| 2023-06-30 | 2023061225 | 715.00 |
| 2023-07-15 | 2023071126 | 1,250.00 |
| 2023-07-25 | 2023071221 | 673.00 |
| 2023-08-02 | 2023081032 | 300.00 |
| TOTAL (7) | 4,545.00 |
💻 ERPNext QR 4,545.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | ACC-PAY-2026-30890 | 630.00 |
| 2023-06-17 | ACC-PAY-2026-30891 | 885.00 |
| 2023-06-30 | ACC-PAY-2026-30892 | 807.00 |
| 2023-07-15 | ACC-PAY-2026-30893 | 1,250.00 |
| 2023-07-25 | ACC-PAY-2026-30894 | 673.00 |
| 2023-08-02 | ACC-PAY-2026-30895 | 300.00 |
| TOTAL (6) | 4,545.00 |
🧾 Credit Notes
🗄️ Oracle QR 917.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061014 | 500.00 |
| 2023-07-25 | 2023071020 | 417.00 |
| TOTAL (2) | 917.00 |
💻 ERPNext QR 917.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04207 | 500.00 |
| 2023-07-25 | ACC-JV-2026-04208 | 417.00 |
| TOTAL (2) | 917.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40