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📚 2004SHAUKAT ALI KHAN
Mobile: 70313927 · As-of: 2026-06-16
Oracle Invoiced
QR 13,173.50
ERPNext Invoiced
QR 13,173.50
Oracle Receipts
QR 10,255.00
ERPNext Payments
QR 10,255.00
📄 Invoices
🗄️ Oracle QR 13,173.50
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081359 | 383.00 |
| 2023-09-30 | 2023091392 | 2,300.00 |
| 2023-10-08 | 2023101039 | 620.00 |
| 2023-10-25 | 2023101195 | 520.00 |
| 2023-10-31 | 2023101369 | 2,300.00 |
| 2023-11-23 | 2023111151 | 520.00 |
| 2023-11-30 | 2023111349 | 2,000.00 |
| 2023-12-31 | 2023121384 | 2,000.00 |
| 2024-01-03 | 2024011005 | 488.50 |
| 2024-01-27 | 2024011190 | 520.00 |
| 2024-01-30 | 2024011376 | 1,330.00 |
| 2024-02-03 | 2024021013 | 192.00 |
| TOTAL (12) | 13,173.50 |
💻 ERPNext QR 13,173.50
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-68240 | 383.00 |
| 2023-09-30 | ACC-SINV-2026-61168 | 2,300.00 |
| 2023-10-08 | ACC-SINV-2026-61169 | 620.00 |
| 2023-10-25 | ACC-SINV-2026-61170 | 520.00 |
| 2023-10-31 | ACC-SINV-2026-61171 | 2,300.00 |
| 2023-11-23 | ACC-SINV-2026-61172 | 520.00 |
| 2023-11-30 | ACC-SINV-2026-61173 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-61174 | 2,000.00 |
| 2024-01-03 | ACC-SINV-2026-68241 | 488.50 |
| 2024-01-27 | ACC-SINV-2026-61176 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-68239 | 1,330.00 |
| 2024-02-03 | ACC-SINV-2026-61178 | 192.00 |
| TOTAL (12) | 13,173.50 |
💵 Receipts / Payments
🗄️ Oracle QR 10,255.00
| Date | Ref | Amount |
|---|
| 2023-09-09 | 2023091085 | 1,000.00 |
| 2023-09-19 | 2023091221 | 530.00 |
| 2023-09-28 | 2023091334 | 800.00 |
| 2023-10-15 | 2023101182 | 1,005.00 |
| 2023-10-31 | 2023101450 | 800.00 |
| 2023-11-02 | 2023111019 | 200.00 |
| 2023-11-15 | 2023111255 | 900.00 |
| 2023-12-02 | 2023121011 | 700.00 |
| 2023-12-05 | 2023121093 | 280.00 |
| 2023-12-17 | 2023121271 | 670.00 |
| 2023-12-23 | 2023121367 | 300.00 |
| 2024-01-20 | 2024011285 | 700.00 |
| 2024-03-02 | 2024031026 | 1,400.00 |
| 2024-03-31 | 2024031600 | 600.00 |
| 2024-08-25 | 2024081364 | 170.00 |
| 2024-08-26 | 2024081371 | 200.00 |
| TOTAL (16) | 10,255.00 |
💻 ERPNext QR 10,255.00
| Date | Ref | Amount |
|---|
| 2023-09-09 | ACC-PAY-2026-50853 | 1,000.00 |
| 2023-09-19 | ACC-PAY-2026-50854 | 530.00 |
| 2023-09-28 | ACC-PAY-2026-50855 | 800.00 |
| 2023-10-15 | ACC-PAY-2026-50856 | 1,005.00 |
| 2023-10-31 | ACC-PAY-2026-50857 | 800.00 |
| 2023-11-02 | ACC-PAY-2026-50858 | 200.00 |
| 2023-11-15 | ACC-PAY-2026-50859 | 900.00 |
| 2023-12-02 | ACC-PAY-2026-50860 | 700.00 |
| 2023-12-05 | ACC-PAY-2026-50861 | 280.00 |
| 2023-12-17 | ACC-PAY-2026-50862 | 670.00 |
| 2023-12-23 | ACC-PAY-2026-50863 | 300.00 |
| 2024-01-20 | ACC-PAY-2026-50864 | 700.00 |
| 2024-03-02 | ACC-PAY-2026-50865 | 1,400.00 |
| 2024-03-31 | ACC-PAY-2026-50866 | 600.00 |
| 2024-08-25 | ACC-PAY-2026-50867 | 170.00 |
| 2024-08-26 | ACC-PAY-2026-50868 | 200.00 |
| TOTAL (16) | 10,255.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,918.50
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081139 | 50.00 |
| 2023-09-30 | 2023091185 | 300.00 |
| 2023-10-29 | 2023101103 | 620.00 |
| 2023-10-29 | 2023101104 | 520.00 |
| 2024-01-02 | 2024011018 | 300.00 |
| 2024-01-02 | 2024011019 | 520.00 |
| 2024-04-09 | 2024041009 | 520.00 |
| 2024-08-26 | 2024081043 | 88.50 |
| TOTAL (8) | 2,918.50 |
💻 ERPNext QR 2,918.50
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-06876 | 50.00 |
| 2023-09-30 | ACC-JV-2026-06877 | 300.00 |
| 2023-10-29 | ACC-JV-2026-06878 | 620.00 |
| 2023-10-29 | ACC-JV-2026-06879 | 520.00 |
| 2024-01-02 | ACC-JV-2026-06880 | 300.00 |
| 2024-01-02 | ACC-JV-2026-06881 | 520.00 |
| 2024-04-09 | ACC-JV-2026-06882 | 520.00 |
| 2024-08-26 | ACC-JV-2026-06883 | 88.50 |
| TOTAL (8) | 2,918.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58