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📚 1810AQIB JAMEEL MUHAMMAD
Mobile: 30307924 · As-of: 2026-06-16
Oracle Invoiced
QR 4,970.00
ERPNext Invoiced
QR 4,970.00
Oracle Receipts
QR 3,430.00
ERPNext Payments
QR 3,430.00
📄 Invoices
🗄️ Oracle QR 4,970.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051096 | 620.00 |
| 2023-05-31 | 2023051097 | 750.00 |
| 2023-06-29 | 2023061219 | 2,250.00 |
| 2023-07-18 | 2023071113 | 1,350.00 |
| TOTAL (4) | 4,970.00 |
💻 ERPNext QR 4,970.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44312 | 620.00 |
| 2023-05-31 | ACC-SINV-2026-44313 | 750.00 |
| 2023-06-29 | ACC-SINV-2026-66276 | 2,250.00 |
| 2023-07-18 | ACC-SINV-2026-44315 | 1,350.00 |
| TOTAL (4) | 4,970.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,430.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | 2023061020 | 750.00 |
| 2023-06-15 | 2023061051 | 500.00 |
| 2023-07-05 | 2023071040 | 500.00 |
| 2023-07-18 | 2023071162 | 1,080.00 |
| 2023-07-22 | 2023071197 | 600.00 |
| TOTAL (5) | 3,430.00 |
💻 ERPNext QR 3,430.00
| Date | Ref | Amount |
|---|
| 2023-06-03 | ACC-PAY-2026-31386 | 750.00 |
| 2023-06-15 | ACC-PAY-2026-31387 | 500.00 |
| 2023-07-05 | ACC-PAY-2026-31388 | 500.00 |
| 2023-07-18 | ACC-PAY-2026-31389 | 1,080.00 |
| 2023-07-22 | ACC-PAY-2026-31390 | 600.00 |
| TOTAL (5) | 3,430.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,540.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061020 | 450.00 |
| 2023-07-18 | 2023071014 | 270.00 |
| 2023-09-14 | 2023091009 | 820.00 |
| TOTAL (3) | 1,540.00 |
💻 ERPNext QR 1,540.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04317 | 450.00 |
| 2023-07-18 | ACC-JV-2026-04318 | 270.00 |
| 2023-09-14 | ACC-JV-2026-04319 | 820.00 |
| TOTAL (3) | 1,540.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58