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📚 2020JUNAID ASIF
Mobile: 30589964 · As-of: 2026-06-16
Oracle Invoiced
QR 27,672.00
ERPNext Invoiced
QR 27,672.00
Oracle Receipts
QR 26,709.00
ERPNext Payments
QR 26,709.00
📄 Invoices
🗄️ Oracle QR 27,672.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091312 | 1,610.00 |
| 2023-10-29 | 2023101211 | 150.00 |
| 2023-10-31 | 2023101291 | 2,300.00 |
| 2023-11-30 | 2023111271 | 2,000.00 |
| 2023-12-25 | 2023121190 | 320.00 |
| 2023-12-31 | 2023121310 | 2,000.00 |
| 2024-01-30 | 2024011305 | 2,000.00 |
| 2024-02-29 | 2024021263 | 2,000.00 |
| 2024-03-31 | 2024031312 | 2,000.00 |
| 2024-04-30 | 2024041257 | 2,000.00 |
| 2024-05-30 | 2024051265 | 2,000.00 |
| 2024-06-30 | 2024061238 | 2,000.00 |
| 2024-07-31 | 2024071285 | 2,000.00 |
| 2024-08-31 | 2024081297 | 2,000.00 |
| 2024-09-30 | 2024091266 | 2,000.00 |
| 2024-10-19 | 2024101103 | 1,292.00 |
| TOTAL (16) | 27,672.00 |
💻 ERPNext QR 27,672.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-48810 | 1,610.00 |
| 2023-10-29 | ACC-SINV-2026-48811 | 150.00 |
| 2023-10-31 | ACC-SINV-2026-48812 | 2,300.00 |
| 2023-11-30 | ACC-SINV-2026-48813 | 2,000.00 |
| 2023-12-25 | ACC-SINV-2026-48814 | 320.00 |
| 2023-12-31 | ACC-SINV-2026-48815 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-65501 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-48817 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-48818 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-48819 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-65500 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-48821 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-48822 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-48823 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-48824 | 2,000.00 |
| 2024-10-19 | ACC-SINV-2026-48825 | 1,292.00 |
| TOTAL (16) | 27,672.00 |
💵 Receipts / Payments
🗄️ Oracle QR 26,709.00
| Date | Ref | Amount |
|---|
| 2023-09-25 | 2023091311 | 1,400.00 |
| 2023-10-15 | 2023101211 | 700.00 |
| 2023-10-29 | 2023101367 | 150.00 |
| 2023-10-29 | 2023101368 | 800.00 |
| 2023-10-31 | 2023101488 | 200.00 |
| 2023-11-15 | 2023111256 | 1,300.00 |
| 2023-11-30 | 2023111505 | 1,000.00 |
| 2023-12-16 | 2023121258 | 1,000.00 |
| 2023-12-30 | 2023121466 | 1,000.00 |
| 2024-01-31 | 2024011506 | 1,800.00 |
| 2024-02-15 | 2024021208 | 500.00 |
| 2024-02-29 | 2024021498 | 1,000.00 |
| 2024-03-02 | 2024031018 | 200.00 |
| 2024-03-16 | 2024031300 | 1,200.00 |
| 2024-03-31 | 2024031649 | 1,100.00 |
| 2024-04-30 | 2024041486 | 67.00 |
| 2024-04-30 | 2024041486 | 2,000.00 |
| 2024-05-14 | 2024051242 | 1,000.00 |
| 2024-05-30 | 2024051568 | 800.00 |
| 2024-06-01 | 2024061019 | 150.00 |
| 2024-06-15 | 2024061229 | 1,050.00 |
| 2024-06-30 | 2024061462 | 1,000.00 |
| 2024-07-14 | 2024071210 | 970.00 |
| 2024-07-16 | 2024071282 | 30.00 |
| 2024-07-31 | 2024071586 | 970.00 |
| 2024-08-06 | 2024081066 | 20.00 |
| 2024-08-14 | 2024081201 | 500.00 |
| 2024-08-31 | 2024081503 | 1,510.00 |
| 2024-09-15 | 2024091244 | 450.00 |
| 2024-09-29 | 2024091417 | 1,450.00 |
| 2024-09-29 | 2024091418 | 80.00 |
| 2024-10-19 | 2024101323 | 792.00 |
| 2024-10-29 | 2024101485 | 20.00 |
| 2024-10-31 | 2024101588 | 500.00 |
| TOTAL (34) | 26,709.00 |
💻 ERPNext QR 26,709.00
| Date | Ref | Amount |
|---|
| 2023-09-25 | ACC-PAY-2026-34934 | 1,400.00 |
| 2023-10-15 | ACC-PAY-2026-34935 | 700.00 |
| 2023-10-29 | ACC-PAY-2026-34936 | 150.00 |
| 2023-10-29 | ACC-PAY-2026-34937 | 800.00 |
| 2023-10-31 | ACC-PAY-2026-34938 | 200.00 |
| 2023-11-15 | ACC-PAY-2026-34939 | 1,300.00 |
| 2023-11-30 | ACC-PAY-2026-34940 | 1,000.00 |
| 2023-12-16 | ACC-PAY-2026-34941 | 1,000.00 |
| 2023-12-30 | ACC-PAY-2026-34942 | 1,000.00 |
| 2024-01-31 | ACC-PAY-2026-34943 | 1,800.00 |
| 2024-02-15 | ACC-PAY-2026-34944 | 500.00 |
| 2024-02-29 | ACC-PAY-2026-34945 | 1,000.00 |
| 2024-03-02 | ACC-PAY-2026-34946 | 200.00 |
| 2024-03-16 | ACC-PAY-2026-34947 | 1,200.00 |
| 2024-03-31 | ACC-PAY-2026-34948 | 1,100.00 |
| 2024-04-30 | ACC-PAY-2026-34949 | 2,067.00 |
| 2024-05-14 | ACC-PAY-2026-34950 | 1,000.00 |
| 2024-05-30 | ACC-PAY-2026-34951 | 800.00 |
| 2024-06-01 | ACC-PAY-2026-34952 | 150.00 |
| 2024-06-15 | ACC-PAY-2026-34953 | 1,050.00 |
| 2024-06-30 | ACC-PAY-2026-34954 | 1,000.00 |
| 2024-07-14 | ACC-PAY-2026-34955 | 970.00 |
| 2024-07-16 | ACC-PAY-2026-34956 | 30.00 |
| 2024-07-31 | ACC-PAY-2026-34957 | 970.00 |
| 2024-08-06 | ACC-PAY-2026-34958 | 20.00 |
| 2024-08-14 | ACC-PAY-2026-34959 | 500.00 |
| 2024-08-31 | ACC-PAY-2026-34960 | 1,510.00 |
| 2024-09-15 | ACC-PAY-2026-34961 | 450.00 |
| 2024-09-29 | ACC-PAY-2026-34962 | 1,450.00 |
| 2024-09-29 | ACC-PAY-2026-34963 | 80.00 |
| 2024-10-19 | ACC-PAY-2026-34964 | 792.00 |
| 2024-10-29 | ACC-PAY-2026-34965 | 20.00 |
| 2024-10-31 | ACC-PAY-2026-34966 | 500.00 |
| TOTAL (33) | 26,709.00 |
🧾 Credit Notes
🗄️ Oracle QR 963.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091197 | 210.00 |
| 2023-10-31 | 2023101197 | 300.00 |
| 2024-02-29 | 2024021040 | 133.00 |
| 2024-05-28 | 2024051042 | 320.00 |
| TOTAL (4) | 963.00 |
💻 ERPNext QR 963.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04939 | 210.00 |
| 2023-10-31 | ACC-JV-2026-04940 | 300.00 |
| 2024-02-29 | ACC-JV-2026-04941 | 133.00 |
| 2024-05-28 | ACC-JV-2026-04942 | 320.00 |
| TOTAL (4) | 963.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40