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📚 1955MAZHAR HUSSAIN MOHAMMAD AMIR
Mobile: 30309904 · As-of: 2026-06-16
Oracle Invoiced
QR 5,710.00
ERPNext Invoiced
QR 5,710.00
Oracle Receipts
QR 5,000.00
ERPNext Payments
QR 5,000.00
📄 Invoices
🗄️ Oracle QR 5,710.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071393 | 880.00 |
| 2023-08-30 | 2023081308 | 2,300.00 |
| 2023-09-30 | 2023091323 | 2,300.00 |
| 2023-10-03 | 2023101026 | 230.00 |
| TOTAL (4) | 5,710.00 |
💻 ERPNext QR 5,710.00
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-66278 | 880.00 |
| 2023-08-30 | ACC-SINV-2026-66277 | 2,300.00 |
| 2023-09-30 | ACC-SINV-2026-47056 | 2,300.00 |
| 2023-10-03 | ACC-SINV-2026-47057 | 230.00 |
| TOTAL (4) | 5,710.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,000.00
| Date | Ref | Amount |
|---|
| 2023-07-27 | 2023071231 | 400.00 |
| 2023-07-31 | 2023071294 | 400.00 |
| 2023-08-10 | 2023081112 | 666.00 |
| 2023-08-20 | 2023081242 | 666.00 |
| 2023-08-31 | 2023081382 | 726.00 |
| 2023-09-10 | 2023091098 | 400.00 |
| 2023-09-12 | 2023091133 | 266.00 |
| 2023-09-21 | 2023091266 | 566.00 |
| 2023-09-30 | 2023091356 | 400.00 |
| 2023-10-03 | 2023101049 | 10.00 |
| 2023-10-03 | 2023101049 | 200.00 |
| 2023-11-12 | 2023111194 | 300.00 |
| TOTAL (12) | 5,000.00 |
💻 ERPNext QR 5,000.00
| Date | Ref | Amount |
|---|
| 2023-07-27 | ACC-PAY-2026-33757 | 400.00 |
| 2023-07-31 | ACC-PAY-2026-33758 | 400.00 |
| 2023-08-10 | ACC-PAY-2026-33759 | 666.00 |
| 2023-08-20 | ACC-PAY-2026-33760 | 666.00 |
| 2023-08-31 | ACC-PAY-2026-33761 | 726.00 |
| 2023-09-10 | ACC-PAY-2026-33762 | 400.00 |
| 2023-09-12 | ACC-PAY-2026-33763 | 266.00 |
| 2023-09-21 | ACC-PAY-2026-33764 | 566.00 |
| 2023-09-30 | ACC-PAY-2026-33765 | 400.00 |
| 2023-10-03 | ACC-PAY-2026-33766 | 210.00 |
| 2023-11-12 | ACC-PAY-2026-33767 | 300.00 |
| TOTAL (11) | 5,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 710.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071145 | 80.00 |
| 2023-08-31 | 2023081094 | 300.00 |
| 2023-10-14 | 2023101049 | 300.00 |
| 2023-11-02 | 2023111002 | 30.00 |
| TOTAL (4) | 710.00 |
💻 ERPNext QR 710.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04742 | 80.00 |
| 2023-08-31 | ACC-JV-2026-04743 | 300.00 |
| 2023-10-14 | ACC-JV-2026-04744 | 300.00 |
| 2023-11-02 | ACC-JV-2026-04745 | 30.00 |
| TOTAL (4) | 710.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40