← Back to Index
📚 1761Husain Khuzema Merchant
Mobile: 74099649 · As-of: 2026-06-16
Oracle Invoiced
QR 26,049.50
ERPNext Invoiced
QR 26,049.50
Oracle Receipts
QR 25,660.00
ERPNext Payments
QR 25,660.00
📄 Invoices
🗄️ Oracle QR 26,049.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051357 | 40.00 |
| 2023-06-12 | 2023061009 | 1,704.00 |
| 2023-06-29 | 2023061126 | 250.00 |
| 2023-07-03 | 2023071021 | 3,500.00 |
| 2024-03-04 | 2024031020 | 20.00 |
| 2024-03-05 | 2024031024 | 1,700.00 |
| 2024-03-26 | 2024031191 | 1,230.50 |
| 2024-05-13 | 2024051059 | 3,500.00 |
| 2024-06-08 | 2024061042 | 50.00 |
| 2024-10-31 | 2024101269 | 240.00 |
| 2024-11-02 | 2024111013 | 120.00 |
| 2024-11-05 | 2024111032 | 50.00 |
| 2024-11-05 | 2024111031 | 225.00 |
| 2024-11-30 | 2024111281 | 1,667.00 |
| 2024-12-31 | 2024121439 | 2,000.00 |
| 2025-01-08 | 2025011061 | 833.00 |
| 2025-02-28 | 2025021290 | 2,100.00 |
| 2025-03-12 | 2025031073 | 520.00 |
| 2025-03-29 | 2025031200 | 2,030.00 |
| 2025-05-01 | 2025041246 | 700.00 |
| 2025-06-01 | 2025051306 | 2,100.00 |
| 2025-06-21 | 2025061140 | 1,470.00 |
| TOTAL (22) | 26,049.50 |
💻 ERPNext QR 26,049.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-60658 | 40.00 |
| 2023-06-12 | ACC-SINV-2026-60659 | 1,704.00 |
| 2023-06-29 | ACC-SINV-2026-68294 | 250.00 |
| 2023-07-03 | ACC-SINV-2026-60661 | 3,500.00 |
| 2024-03-04 | ACC-SINV-2026-60662 | 20.00 |
| 2024-03-05 | ACC-SINV-2026-60663 | 1,700.00 |
| 2024-03-26 | ACC-SINV-2026-60664 | 1,230.50 |
| 2024-05-13 | ACC-SINV-2026-60665 | 3,500.00 |
| 2024-06-08 | ACC-SINV-2026-60666 | 50.00 |
| 2024-10-31 | ACC-SINV-2026-60667 | 240.00 |
| 2024-11-02 | ACC-SINV-2026-60668 | 120.00 |
| 2024-11-05 | ACC-SINV-2026-60669 | 225.00 |
| 2024-11-05 | ACC-SINV-2026-60670 | 50.00 |
| 2024-11-30 | ACC-SINV-2026-60671 | 1,667.00 |
| 2024-12-31 | ACC-SINV-2026-60672 | 2,000.00 |
| 2025-01-08 | ACC-SINV-2026-60673 | 833.00 |
| 2025-02-28 | ACC-SINV-2026-60674 | 2,100.00 |
| 2025-03-12 | ACC-SINV-2026-60675 | 520.00 |
| 2025-03-29 | ACC-SINV-2026-60676 | 2,030.00 |
| 2025-05-01 | ACC-SINV-2026-68295 | 700.00 |
| 2025-06-01 | ACC-SINV-2026-68293 | 2,100.00 |
| 2025-06-21 | ACC-SINV-2026-60679 | 1,470.00 |
| TOTAL (22) | 26,049.50 |
💵 Receipts / Payments
🗄️ Oracle QR 25,660.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | 2023061097 | 1,000.00 |
| 2023-06-07 | 2023061098 | 250.00 |
| 2023-06-12 | 2023061032 | 500.00 |
| 2023-07-03 | 2023071026 | 3,500.00 |
| 2024-03-04 | 2024031060 | 20.00 |
| 2024-03-05 | 2024031067 | 1,700.00 |
| 2024-03-13 | 2024031257 | 500.00 |
| 2024-04-30 | 2024041542 | 1,000.00 |
| 2024-05-13 | 2024051216 | 3,475.00 |
| 2024-11-02 | 2024111027 | 240.00 |
| 2024-11-02 | 2024111027 | 120.00 |
| 2024-11-02 | 2024111028 | 2,000.00 |
| 2024-11-05 | 2024111069 | 50.00 |
| 2024-11-10 | 2024111185 | 80.00 |
| 2024-12-30 | 2024121591 | 1,000.00 |
| 2025-01-08 | 2025011089 | 645.00 |
| 2025-02-01 | 2025021007 | 2,100.00 |
| 2025-03-04 | 2025031070 | 1,000.00 |
| 2025-03-13 | 2025031225 | 1,100.00 |
| 2025-03-13 | 2025031226 | 250.00 |
| 2025-04-27 | 2025041480 | 700.00 |
| 2025-05-07 | 2025051132 | 300.00 |
| 2025-05-07 | 2025051132 | 700.00 |
| 2025-05-12 | 2025051287 | 1,100.00 |
| 2025-05-20 | 2025051517 | 30.00 |
| 2025-05-26 | 2025051628 | 1,000.00 |
| 2025-06-21 | 2025061366 | 300.00 |
| 2025-06-24 | 2025061468 | 1,000.00 |
| TOTAL (28) | 25,660.00 |
💻 ERPNext QR 25,660.00
| Date | Ref | Amount |
|---|
| 2023-06-07 | ACC-PAY-2026-50162 | 1,000.00 |
| 2023-06-07 | ACC-PAY-2026-50163 | 250.00 |
| 2023-06-12 | ACC-PAY-2026-50164 | 500.00 |
| 2023-07-03 | ACC-PAY-2026-50165 | 3,500.00 |
| 2024-03-04 | ACC-PAY-2026-50166 | 20.00 |
| 2024-03-05 | ACC-PAY-2026-50167 | 1,700.00 |
| 2024-03-13 | ACC-PAY-2026-50168 | 500.00 |
| 2024-04-30 | ACC-PAY-2026-50169 | 1,000.00 |
| 2024-05-13 | ACC-PAY-2026-50170 | 3,475.00 |
| 2024-11-02 | ACC-PAY-2026-50171 | 360.00 |
| 2024-11-02 | ACC-PAY-2026-50172 | 2,000.00 |
| 2024-11-05 | ACC-PAY-2026-50173 | 50.00 |
| 2024-11-10 | ACC-PAY-2026-50174 | 80.00 |
| 2024-12-30 | ACC-PAY-2026-50175 | 1,000.00 |
| 2025-01-08 | ACC-PAY-2026-50176 | 645.00 |
| 2025-02-01 | ACC-PAY-2026-50177 | 2,100.00 |
| 2025-03-04 | ACC-PAY-2026-50178 | 1,000.00 |
| 2025-03-13 | ACC-PAY-2026-50179 | 1,100.00 |
| 2025-03-13 | ACC-PAY-2026-50180 | 250.00 |
| 2025-04-27 | ACC-PAY-2026-50181 | 700.00 |
| 2025-05-07 | ACC-PAY-2026-50182 | 1,000.00 |
| 2025-05-12 | ACC-PAY-2026-50183 | 1,100.00 |
| 2025-05-20 | ACC-PAY-2026-50184 | 30.00 |
| 2025-05-26 | ACC-PAY-2026-50185 | 1,000.00 |
| 2025-06-21 | ACC-PAY-2026-50186 | 300.00 |
| 2025-06-24 | ACC-PAY-2026-50187 | 1,000.00 |
| TOTAL (26) | 25,660.00 |
🧾 Credit Notes
🗄️ Oracle QR 389.50
| Date | Ref | Amount |
|---|
| 2024-06-09 | 2024061028 | 49.50 |
| 2025-03-15 | 2025031020 | 270.00 |
| 2025-06-11 | 2025061031 | 70.00 |
| TOTAL (3) | 389.50 |
💻 ERPNext QR 389.50
| Date | Ref | Amount |
|---|
| 2024-06-09 | ACC-JV-2026-06755 | 49.50 |
| 2025-03-15 | ACC-JV-2026-06756 | 270.00 |
| 2025-06-11 | ACC-JV-2026-06757 | 70.00 |
| TOTAL (3) | 389.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58