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📚 1952AFTAB HUSSAIN ISRAR HUSSAIN
Mobile: 30621477 · As-of: 2026-06-16
Oracle Invoiced
QR 18,120.00
ERPNext Invoiced
QR 18,120.00
Oracle Receipts
QR 14,300.00
ERPNext Payments
QR 14,300.00
📄 Invoices
🗄️ Oracle QR 18,120.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | 2023071325 | 1,120.00 |
| 2023-07-30 | 2023071340 | 960.00 |
| 2023-08-16 | 2023081146 | 1,120.00 |
| 2023-08-30 | 2023081261 | 2,100.00 |
| 2023-09-30 | 2023091257 | 2,100.00 |
| 2023-10-25 | 2023101194 | 320.00 |
| 2023-10-31 | 2023101234 | 2,100.00 |
| 2023-11-30 | 2023111212 | 1,800.00 |
| 2023-12-31 | 2023121251 | 1,800.00 |
| 2024-01-30 | 2024011247 | 1,800.00 |
| 2024-02-25 | 2024021164 | 1,500.00 |
| 2024-06-24 | 2024061138 | 1,400.00 |
| TOTAL (12) | 18,120.00 |
💻 ERPNext QR 18,120.00
| Date | Ref | Amount |
|---|
| 2023-07-29 | ACC-SINV-2026-61051 | 1,120.00 |
| 2023-07-30 | ACC-SINV-2026-67174 | 960.00 |
| 2023-08-16 | ACC-SINV-2026-61053 | 1,120.00 |
| 2023-08-30 | ACC-SINV-2026-67173 | 2,100.00 |
| 2023-09-30 | ACC-SINV-2026-61054 | 2,100.00 |
| 2023-10-25 | ACC-SINV-2026-61055 | 320.00 |
| 2023-10-31 | ACC-SINV-2026-61056 | 2,100.00 |
| 2023-11-30 | ACC-SINV-2026-61057 | 1,800.00 |
| 2023-12-31 | ACC-SINV-2026-61058 | 1,800.00 |
| 2024-01-30 | ACC-SINV-2026-67172 | 1,800.00 |
| 2024-02-25 | ACC-SINV-2026-61060 | 1,500.00 |
| 2024-06-24 | ACC-SINV-2026-61061 | 1,400.00 |
| TOTAL (12) | 18,120.00 |
💵 Receipts / Payments
🗄️ Oracle QR 14,300.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071291 | 780.00 |
| 2023-08-31 | 2023081403 | 1,700.00 |
| 2023-09-17 | 2023091195 | 1,100.00 |
| 2023-09-27 | 2023091326 | 800.00 |
| 2023-10-10 | 2023101135 | 1,000.00 |
| 2023-10-28 | 2023101352 | 800.00 |
| 2023-11-11 | 2023111162 | 650.00 |
| 2023-11-15 | 2023111239 | 240.00 |
| 2023-11-25 | 2023111399 | 910.00 |
| 2023-12-13 | 2023121208 | 1,240.00 |
| 2023-12-23 | 2023121364 | 560.00 |
| 2024-01-13 | 2024011151 | 500.00 |
| 2024-01-30 | 2024011430 | 600.00 |
| 2024-02-14 | 2024021176 | 700.00 |
| 2024-02-24 | 2024021342 | 650.00 |
| 2024-02-25 | 2024021355 | 170.00 |
| 2024-02-29 | 2024021527 | 500.00 |
| 2024-06-23 | 2024061347 | 858.00 |
| 2024-06-29 | 2024061430 | 250.00 |
| 2024-09-09 | 2024091116 | 292.00 |
| TOTAL (20) | 14,300.00 |
💻 ERPNext QR 14,300.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-PAY-2026-50720 | 780.00 |
| 2023-08-31 | ACC-PAY-2026-50721 | 1,700.00 |
| 2023-09-17 | ACC-PAY-2026-50722 | 1,100.00 |
| 2023-09-27 | ACC-PAY-2026-50723 | 800.00 |
| 2023-10-10 | ACC-PAY-2026-50724 | 1,000.00 |
| 2023-10-28 | ACC-PAY-2026-50725 | 800.00 |
| 2023-11-11 | ACC-PAY-2026-50726 | 650.00 |
| 2023-11-15 | ACC-PAY-2026-50727 | 240.00 |
| 2023-11-25 | ACC-PAY-2026-50728 | 910.00 |
| 2023-12-13 | ACC-PAY-2026-50729 | 1,240.00 |
| 2023-12-23 | ACC-PAY-2026-50730 | 560.00 |
| 2024-01-13 | ACC-PAY-2026-50731 | 500.00 |
| 2024-01-30 | ACC-PAY-2026-50732 | 600.00 |
| 2024-02-14 | ACC-PAY-2026-50733 | 700.00 |
| 2024-02-24 | ACC-PAY-2026-50734 | 650.00 |
| 2024-02-25 | ACC-PAY-2026-50735 | 170.00 |
| 2024-02-29 | ACC-PAY-2026-50736 | 500.00 |
| 2024-06-23 | ACC-PAY-2026-50737 | 858.00 |
| 2024-06-29 | ACC-PAY-2026-50738 | 250.00 |
| 2024-09-09 | ACC-PAY-2026-50739 | 292.00 |
| TOTAL (20) | 14,300.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,820.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071144 | 180.00 |
| 2023-08-31 | 2023081093 | 300.00 |
| 2023-09-30 | 2023091144 | 300.00 |
| 2023-10-31 | 2023101129 | 300.00 |
| 2023-11-15 | 2023111030 | 320.00 |
| 2024-02-27 | 2024021032 | 2,240.00 |
| 2024-02-27 | 2024021033 | 180.00 |
| TOTAL (7) | 3,820.00 |
💻 ERPNext QR 3,820.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-06842 | 180.00 |
| 2023-08-31 | ACC-JV-2026-06843 | 300.00 |
| 2023-09-30 | ACC-JV-2026-06844 | 300.00 |
| 2023-10-31 | ACC-JV-2026-06845 | 300.00 |
| 2023-11-15 | ACC-JV-2026-06846 | 320.00 |
| 2024-02-27 | ACC-JV-2026-06847 | 2,240.00 |
| 2024-02-27 | ACC-JV-2026-06848 | 180.00 |
| TOTAL (7) | 3,820.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58