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📚 2006YASIR ALI SHOUKAT ALI
Mobile: 70898173 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 500.00, CN: 0.00 (informational)
Oracle Invoiced
QR 1,980.00
ERPNext Invoiced
QR 1,980.00
Oracle Receipts
QR 1,647.00
+ unposted QR 500.00
ERPNext Payments
QR 1,647.00
📄 Invoices
🗄️ Oracle QR 1,980.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081375 | 293.00 |
| 2023-09-23 | 2023091191 | 1,687.00 |
| TOTAL (2) | 1,980.00 |
💻 ERPNext QR 1,980.00
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-68947 | 293.00 |
| 2023-09-23 | ACC-SINV-2026-48463 | 1,687.00 |
| TOTAL (2) | 1,980.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,647.00
| Date | Ref | Amount |
|---|
| 2023-09-07 | 2023091073 | 640.00 |
| 2023-09-23 | 2023091289 | 507.00 |
| 2026-06-05 | 2026061232 | 500.00 |
| TOTAL (3) | 1,647.00 |
💻 ERPNext QR 1,647.00
| Date | Ref | Amount |
|---|
| 2023-09-07 | ACC-PAY-2026-34592 | 640.00 |
| 2023-09-23 | ACC-PAY-2026-34593 | 507.00 |
| 2026-06-05 | ACC-PAY-2026-53761 | 500.00 |
| TOTAL (3) | 1,647.00 |
🧾 Credit Notes
🗄️ Oracle QR 333.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081115 | 40.00 |
| 2023-09-23 | 2023091058 | 293.00 |
| TOTAL (2) | 333.00 |
💻 ERPNext QR 333.00
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-04876 | 40.00 |
| 2023-09-23 | ACC-JV-2026-04877 | 293.00 |
| TOTAL (2) | 333.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40