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📚 1878JAHANGIR KHAN KIPTAN
Mobile: 55853947 · As-of: 2026-06-16
Oracle Balance
QR 5,595.00
ERPNext Balance
QR 5,595.00
Oracle Invoiced
QR 14,895.00
ERPNext Invoiced
QR 14,895.00
Oracle Receipts
QR 8,400.00
ERPNext Payments
QR 8,400.00
📄 Invoices
🗄️ Oracle QR 14,895.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051336 | 225.00 |
| 2023-06-29 | 2023061249 | 2,700.00 |
| 2023-07-30 | 2023071382 | 2,700.00 |
| 2023-08-14 | 2023081115 | 320.00 |
| 2023-08-30 | 2023081293 | 2,550.00 |
| 2023-09-04 | 2023091015 | 520.00 |
| 2023-09-16 | 2023061402 | 1,120.00 |
| 2023-09-30 | 2023091307 | 2,550.00 |
| 2023-10-09 | 2023101044 | 520.00 |
| 2023-10-14 | 2023101062 | 1,690.00 |
| TOTAL (10) | 14,895.00 |
💻 ERPNext QR 14,895.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-45086 | 225.00 |
| 2023-06-29 | ACC-SINV-2026-68457 | 2,700.00 |
| 2023-07-30 | ACC-SINV-2026-68460 | 2,700.00 |
| 2023-08-14 | ACC-SINV-2026-45090 | 320.00 |
| 2023-08-30 | ACC-SINV-2026-68458 | 2,550.00 |
| 2023-09-04 | ACC-SINV-2026-45092 | 520.00 |
| 2023-09-16 | ACC-SINV-2026-68459 | 1,120.00 |
| 2023-09-30 | ACC-SINV-2026-45093 | 2,550.00 |
| 2023-10-09 | ACC-SINV-2026-45094 | 520.00 |
| 2023-10-14 | ACC-SINV-2026-45095 | 1,690.00 |
| TOTAL (10) | 14,895.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,400.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | 2023061044 | 500.00 |
| 2023-06-21 | 2023061130 | 800.00 |
| 2023-07-06 | 2023071054 | 700.00 |
| 2023-07-16 | 2023071136 | 1,500.00 |
| 2023-07-31 | 2023071318 | 1,000.00 |
| 2023-09-05 | 2023091052 | 1,100.00 |
| 2023-09-16 | 2023091188 | 700.00 |
| 2023-10-14 | 2023101179 | 2,100.00 |
| TOTAL (8) | 8,400.00 |
💻 ERPNext QR 8,400.00
| Date | Ref | Amount |
|---|
| 2023-06-15 | ACC-PAY-2026-31684 | 500.00 |
| 2023-06-21 | ACC-PAY-2026-31685 | 800.00 |
| 2023-07-06 | ACC-PAY-2026-31686 | 700.00 |
| 2023-07-16 | ACC-PAY-2026-31687 | 1,500.00 |
| 2023-07-31 | ACC-PAY-2026-31688 | 1,000.00 |
| 2023-09-05 | ACC-PAY-2026-31689 | 1,100.00 |
| 2023-09-16 | ACC-PAY-2026-31690 | 700.00 |
| 2023-10-14 | ACC-PAY-2026-31691 | 2,100.00 |
| TOTAL (8) | 8,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 900.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061074 | 450.00 |
| 2023-07-31 | 2023071080 | 450.00 |
| TOTAL (2) | 900.00 |
💻 ERPNext QR 900.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04393 | 450.00 |
| 2023-07-31 | ACC-JV-2026-04394 | 450.00 |
| TOTAL (2) | 900.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40