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📚 2019QASAD HUSSAIN BASHIR HUSSAIN SHAH
Mobile: 70425803 · As-of: 2026-06-16
Oracle Invoiced
QR 10,103.00
ERPNext Invoiced
QR 10,103.00
Oracle Receipts
QR 9,003.00
ERPNext Payments
QR 9,003.00
📄 Invoices
🗄️ Oracle QR 10,103.00
| Date | Ref | Amount |
|---|
| 2023-09-20 | 2023091167 | 520.00 |
| 2023-09-30 | 2023091375 | 1,763.00 |
| 2023-10-31 | 2023101351 | 2,300.00 |
| 2023-11-30 | 2023111329 | 2,000.00 |
| 2023-12-07 | 2023121047 | 320.00 |
| 2023-12-31 | 2023121362 | 2,000.00 |
| 2024-01-18 | 2024011120 | 1,200.00 |
| TOTAL (7) | 10,103.00 |
💻 ERPNext QR 10,103.00
| Date | Ref | Amount |
|---|
| 2023-09-20 | ACC-SINV-2026-48803 | 520.00 |
| 2023-09-30 | ACC-SINV-2026-48804 | 1,763.00 |
| 2023-10-31 | ACC-SINV-2026-48805 | 2,300.00 |
| 2023-11-30 | ACC-SINV-2026-48806 | 2,000.00 |
| 2023-12-07 | ACC-SINV-2026-48807 | 320.00 |
| 2023-12-31 | ACC-SINV-2026-48808 | 2,000.00 |
| 2024-01-18 | ACC-SINV-2026-48809 | 1,200.00 |
| TOTAL (7) | 10,103.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,003.00
| Date | Ref | Amount |
|---|
| 2023-10-01 | 2023101021 | 700.00 |
| 2023-10-09 | 2023101121 | 833.00 |
| 2023-10-17 | 2023101246 | 270.00 |
| 2023-10-31 | 2023101471 | 1,800.00 |
| 2023-11-01 | 2023111015 | 170.00 |
| 2023-11-07 | 2023111099 | 30.00 |
| 2023-11-30 | 2023111546 | 2,000.00 |
| 2023-12-30 | 2023121489 | 2,000.00 |
| 2024-01-27 | 2024011370 | 500.00 |
| 2024-02-06 | 2024021059 | 200.00 |
| 2024-03-16 | 2024031289 | 500.00 |
| TOTAL (11) | 9,003.00 |
💻 ERPNext QR 9,003.00
| Date | Ref | Amount |
|---|
| 2023-10-01 | ACC-PAY-2026-34923 | 700.00 |
| 2023-10-09 | ACC-PAY-2026-34924 | 833.00 |
| 2023-10-17 | ACC-PAY-2026-34925 | 270.00 |
| 2023-10-31 | ACC-PAY-2026-34926 | 1,800.00 |
| 2023-11-01 | ACC-PAY-2026-34927 | 170.00 |
| 2023-11-07 | ACC-PAY-2026-34928 | 30.00 |
| 2023-11-30 | ACC-PAY-2026-34929 | 2,000.00 |
| 2023-12-30 | ACC-PAY-2026-34930 | 2,000.00 |
| 2024-01-27 | ACC-PAY-2026-34931 | 500.00 |
| 2024-02-06 | ACC-PAY-2026-34932 | 200.00 |
| 2024-03-16 | ACC-PAY-2026-34933 | 500.00 |
| TOTAL (11) | 9,003.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,100.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091215 | 230.00 |
| 2023-10-17 | 2023101068 | 250.00 |
| 2023-12-27 | 2023121037 | 320.00 |
| 2024-01-02 | 2024011020 | 300.00 |
| TOTAL (4) | 1,100.00 |
💻 ERPNext QR 1,100.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04935 | 230.00 |
| 2023-10-17 | ACC-JV-2026-04936 | 250.00 |
| 2023-12-27 | ACC-JV-2026-04937 | 320.00 |
| 2024-01-02 | ACC-JV-2026-04938 | 300.00 |
| TOTAL (4) | 1,100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40