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📚 1930MUHAMMAD HAZIK GHULAM MUSTAFA
Mobile: 77566094 · As-of: 2026-06-16
Oracle Invoiced
QR 15,738.00
ERPNext Invoiced
QR 15,738.00
Oracle Receipts
QR 13,915.00
ERPNext Payments
QR 13,915.00
📄 Invoices
🗄️ Oracle QR 15,738.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071411 | 2,053.00 |
| 2023-08-14 | 2023081107 | 820.00 |
| 2023-08-30 | 2023081327 | 2,550.00 |
| 2023-09-12 | 2023091083 | 520.00 |
| 2023-09-30 | 2023091348 | 2,550.00 |
| 2023-10-31 | 2023101326 | 2,550.00 |
| 2023-11-30 | 2023111304 | 2,250.00 |
| 2023-12-14 | 2023121072 | 120.00 |
| 2023-12-31 | 2023121337 | 2,250.00 |
| 2023-12-31 | 2023121540 | 75.00 |
| TOTAL (10) | 15,738.00 |
💻 ERPNext QR 15,738.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-70399 | 2,053.00 |
| 2023-08-14 | ACC-SINV-2026-46566 | 820.00 |
| 2023-08-30 | ACC-SINV-2026-70400 | 2,550.00 |
| 2023-09-12 | ACC-SINV-2026-46568 | 520.00 |
| 2023-09-30 | ACC-SINV-2026-46569 | 2,550.00 |
| 2023-10-31 | ACC-SINV-2026-46570 | 2,550.00 |
| 2023-11-30 | ACC-SINV-2026-46571 | 2,250.00 |
| 2023-12-14 | ACC-SINV-2026-46572 | 120.00 |
| 2023-12-31 | ACC-SINV-2026-46573 | 2,250.00 |
| 2023-12-31 | ACC-SINV-2026-46574 | 75.00 |
| TOTAL (10) | 15,738.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,915.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071287 | 450.00 |
| 2023-08-09 | 2023081102 | 1,600.00 |
| 2023-09-06 | 2023091058 | 1,450.00 |
| 2023-10-04 | 2023101056 | 2,225.00 |
| 2023-11-02 | 2023111029 | 2,000.00 |
| 2023-12-06 | 2023121117 | 2,000.00 |
| 2023-12-30 | 2023121477 | 2,200.00 |
| 2024-03-31 | 2024031599 | 1,000.00 |
| 2024-07-22 | 2024071392 | 700.00 |
| 2024-10-19 | 2024101315 | 250.00 |
| 2024-10-19 | 2024101316 | 40.00 |
| TOTAL (11) | 13,915.00 |
💻 ERPNext QR 13,915.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-PAY-2026-33066 | 450.00 |
| 2023-08-09 | ACC-PAY-2026-33067 | 1,600.00 |
| 2023-09-06 | ACC-PAY-2026-33068 | 1,450.00 |
| 2023-10-04 | ACC-PAY-2026-33069 | 2,225.00 |
| 2023-11-02 | ACC-PAY-2026-33070 | 2,000.00 |
| 2023-12-06 | ACC-PAY-2026-33071 | 2,000.00 |
| 2023-12-30 | ACC-PAY-2026-33072 | 2,200.00 |
| 2024-03-31 | ACC-PAY-2026-33073 | 1,000.00 |
| 2024-07-22 | ACC-PAY-2026-33074 | 700.00 |
| 2024-10-19 | ACC-PAY-2026-33075 | 250.00 |
| 2024-10-19 | ACC-PAY-2026-33076 | 40.00 |
| TOTAL (11) | 13,915.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,823.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071125 | 328.00 |
| 2023-08-31 | 2023081112 | 300.00 |
| 2023-09-20 | 2023091038 | 820.00 |
| 2023-10-31 | 2023101221 | 300.00 |
| 2024-04-28 | 2024041023 | 75.00 |
| TOTAL (5) | 1,823.00 |
💻 ERPNext QR 1,823.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04628 | 328.00 |
| 2023-08-31 | ACC-JV-2026-04629 | 300.00 |
| 2023-09-20 | ACC-JV-2026-04630 | 820.00 |
| 2023-10-31 | ACC-JV-2026-04631 | 300.00 |
| 2024-04-28 | ACC-JV-2026-04632 | 75.00 |
| TOTAL (5) | 1,823.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58