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📚 2021MONIR HOSSAIN SHOHIDULISLAM
Mobile: 30360598 · As-of: 2026-06-16
Oracle Balance
QR 7,946.00
ERPNext Balance
QR 7,946.00
Oracle Invoiced
QR 11,986.00
ERPNext Invoiced
QR 11,986.00
Oracle Receipts
QR 3,530.00
ERPNext Payments
QR 3,530.00
📄 Invoices
🗄️ Oracle QR 11,986.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091346 | 1,540.00 |
| 2023-10-31 | 2023101323 | 2,200.00 |
| 2023-11-23 | 2023111168 | 120.00 |
| 2023-11-30 | 2023111302 | 1,900.00 |
| 2023-12-12 | 2023121066 | 760.00 |
| 2023-12-31 | 2023121335 | 1,203.00 |
| 2024-01-30 | 2024011327 | 1,900.00 |
| 2024-02-01 | 2024021008 | 63.00 |
| 2024-02-01 | 2024021017 | 1,500.00 |
| 2024-02-04 | 2024021018 | 800.00 |
| TOTAL (10) | 11,986.00 |
💻 ERPNext QR 11,986.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-48826 | 1,540.00 |
| 2023-10-31 | ACC-SINV-2026-48827 | 2,200.00 |
| 2023-11-23 | ACC-SINV-2026-48828 | 120.00 |
| 2023-11-30 | ACC-SINV-2026-48829 | 1,900.00 |
| 2023-12-12 | ACC-SINV-2026-48830 | 760.00 |
| 2023-12-31 | ACC-SINV-2026-48831 | 1,203.00 |
| 2024-01-30 | ACC-SINV-2026-65540 | 1,900.00 |
| 2024-02-01 | ACC-SINV-2026-48833 | 63.00 |
| 2024-02-01 | ACC-SINV-2026-48834 | 1,500.00 |
| 2024-02-04 | ACC-SINV-2026-48835 | 800.00 |
| TOTAL (10) | 11,986.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,530.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | 2023091259 | 600.00 |
| 2023-10-02 | 2023101035 | 730.00 |
| 2023-11-02 | 2023111031 | 1,900.00 |
| 2024-05-26 | 2024051448 | 300.00 |
| TOTAL (4) | 3,530.00 |
💻 ERPNext QR 3,530.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | ACC-PAY-2026-34967 | 600.00 |
| 2023-10-02 | ACC-PAY-2026-34968 | 730.00 |
| 2023-11-02 | ACC-PAY-2026-34969 | 1,900.00 |
| 2024-05-26 | ACC-PAY-2026-34970 | 300.00 |
| TOTAL (4) | 3,530.00 |
🧾 Credit Notes
🗄️ Oracle QR 510.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091196 | 210.00 |
| 2023-10-31 | 2023101220 | 300.00 |
| TOTAL (2) | 510.00 |
💻 ERPNext QR 510.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04943 | 210.00 |
| 2023-10-31 | ACC-JV-2026-04944 | 300.00 |
| TOTAL (2) | 510.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40