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📚 2035UMAR FAROOQ ZAFAR ISLAM
Mobile: 31687805 · As-of: 2026-06-16
Oracle Invoiced
QR 13,220.00
ERPNext Invoiced
QR 13,220.00
Oracle Receipts
QR 12,800.00
ERPNext Payments
QR 12,800.00
📄 Invoices
🗄️ Oracle QR 13,220.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091404 | 920.00 |
| 2023-10-31 | 2023101382 | 2,300.00 |
| 2023-11-30 | 2023111361 | 2,000.00 |
| 2023-12-31 | 2023121394 | 2,000.00 |
| 2024-01-30 | 2024011388 | 2,000.00 |
| 2024-02-29 | 2024021347 | 2,000.00 |
| 2024-03-30 | 2024031250 | 2,000.00 |
| TOTAL (7) | 13,220.00 |
💻 ERPNext QR 13,220.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-49064 | 920.00 |
| 2023-10-31 | ACC-SINV-2026-49065 | 2,300.00 |
| 2023-11-30 | ACC-SINV-2026-49066 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-49067 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-65210 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-49069 | 2,000.00 |
| 2024-03-30 | ACC-SINV-2026-49070 | 2,000.00 |
| TOTAL (7) | 13,220.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,800.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091372 | 800.00 |
| 2023-10-15 | 2023101208 | 1,000.00 |
| 2023-10-31 | 2023101512 | 1,000.00 |
| 2023-11-16 | 2023111297 | 920.00 |
| 2023-11-16 | 2023111302 | 30.00 |
| 2023-11-30 | 2023111556 | 720.00 |
| 2023-12-05 | 2023121094 | 300.00 |
| 2023-12-16 | 2023121263 | 500.00 |
| 2023-12-30 | 2023121490 | 930.00 |
| 2024-01-06 | 2024011056 | 350.00 |
| 2024-01-15 | 2024011213 | 600.00 |
| 2024-01-31 | 2024011521 | 200.00 |
| 2024-02-10 | 2024021125 | 850.00 |
| 2024-02-17 | 2024021239 | 700.00 |
| 2024-02-29 | 2024021516 | 1,180.00 |
| 2024-03-09 | 2024031127 | 510.00 |
| 2024-04-30 | 2024041609 | 600.00 |
| 2024-05-16 | 2024051302 | 1,610.00 |
| TOTAL (18) | 12,800.00 |
💻 ERPNext QR 12,800.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-PAY-2026-35245 | 800.00 |
| 2023-10-15 | ACC-PAY-2026-35246 | 1,000.00 |
| 2023-10-31 | ACC-PAY-2026-35247 | 1,000.00 |
| 2023-11-16 | ACC-PAY-2026-35248 | 920.00 |
| 2023-11-16 | ACC-PAY-2026-35249 | 30.00 |
| 2023-11-30 | ACC-PAY-2026-35250 | 720.00 |
| 2023-12-05 | ACC-PAY-2026-35251 | 300.00 |
| 2023-12-16 | ACC-PAY-2026-35252 | 500.00 |
| 2023-12-30 | ACC-PAY-2026-35253 | 930.00 |
| 2024-01-06 | ACC-PAY-2026-35254 | 350.00 |
| 2024-01-15 | ACC-PAY-2026-35255 | 600.00 |
| 2024-01-31 | ACC-PAY-2026-35256 | 200.00 |
| 2024-02-10 | ACC-PAY-2026-35257 | 850.00 |
| 2024-02-17 | ACC-PAY-2026-35258 | 700.00 |
| 2024-02-29 | ACC-PAY-2026-35259 | 1,180.00 |
| 2024-03-09 | ACC-PAY-2026-35260 | 510.00 |
| 2024-04-30 | ACC-PAY-2026-35261 | 600.00 |
| 2024-05-16 | ACC-PAY-2026-35262 | 1,610.00 |
| TOTAL (18) | 12,800.00 |
🧾 Credit Notes
🗄️ Oracle QR 420.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091203 | 120.00 |
| 2024-01-02 | 2024011022 | 300.00 |
| TOTAL (2) | 420.00 |
💻 ERPNext QR 420.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-04983 | 120.00 |
| 2024-01-02 | ACC-JV-2026-04984 | 300.00 |
| TOTAL (2) | 420.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40