← Back to Index
📚 2042KHALID AZIZ MIAN MUHAMMAD HANIF
Mobile: 71093670 · As-of: 2026-06-16
Oracle Invoiced
QR 8,414.00
ERPNext Invoiced
QR 8,764.00
Oracle Receipts
QR 8,117.00
ERPNext Payments
QR 8,117.00
📄 Invoices
🗄️ Oracle QR 8,414.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091314 | 537.00 |
| 2023-10-31 | 2023101293 | 2,300.00 |
| 2023-11-30 | 2023111273 | 2,000.00 |
| 2023-12-19 | 2023121146 | 1,267.00 |
| 2024-02-24 | 2024021112 | 10.00 |
| 2024-02-25 | 2024021169 | 60.00 |
| 2024-03-31 | 2024031313 | 1,900.00 |
| 2024-04-03 | 2024041016 | 340.00 |
| TOTAL (8) | 8,414.00 |
💻 ERPNext QR 8,764.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-61254 | 537.00 |
| 2023-10-31 | ACC-SINV-2026-61255 | 2,300.00 |
| 2023-11-30 | ACC-SINV-2026-61256 | 2,000.00 |
| 2023-12-19 | ACC-SINV-2026-61257 | 1,267.00 |
| 2024-02-24 | ACC-SINV-2026-61259 | 10.00 |
| 2024-02-25 | ACC-SINV-2026-61260 | 60.00 |
| 2024-03-31 | ACC-SINV-2026-61261 | 1,900.00 |
| 2024-04-03 | ACC-SINV-2026-61262 | 340.00 |
| 2024-04-08 | ACC-SINV-2026-70568 | 350.00 |
| TOTAL (9) | 8,764.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,117.00
| Date | Ref | Amount |
|---|
| 2023-10-03 | 2023101043 | 640.00 |
| 2023-10-07 | 2023101082 | 30.00 |
| 2023-10-15 | 2023101180 | 667.00 |
| 2023-10-26 | 2023101346 | 647.00 |
| 2023-10-30 | 2023101410 | 250.00 |
| 2023-10-30 | 2023101411 | 167.00 |
| 2023-11-11 | 2023111169 | 666.00 |
| 2023-11-20 | 2023111322 | 667.00 |
| 2023-11-30 | 2023111494 | 667.00 |
| 2023-12-10 | 2023121163 | 667.00 |
| 2023-12-19 | 2023121291 | 166.00 |
| 2023-12-31 | 2023121549 | 500.00 |
| 2024-02-24 | 2024021338 | 10.00 |
| 2024-02-29 | 2024021479 | 200.00 |
| 2024-02-29 | 2024021479 | 60.00 |
| 2024-02-29 | 2024021479 | 190.00 |
| 2024-02-29 | 2024021479 | 150.00 |
| 2024-03-10 | 2024031147 | 507.00 |
| 2024-03-20 | 2024031379 | 603.00 |
| 2024-03-27 | 2024031498 | 30.00 |
| 2024-03-31 | 2024031629 | 283.00 |
| 2024-03-31 | 2024031629 | 350.00 |
| TOTAL (22) | 8,117.00 |
💻 ERPNext QR 8,117.00
| Date | Ref | Amount |
|---|
| 2023-10-03 | ACC-PAY-2026-50976 | 640.00 |
| 2023-10-07 | ACC-PAY-2026-50977 | 30.00 |
| 2023-10-15 | ACC-PAY-2026-50978 | 667.00 |
| 2023-10-26 | ACC-PAY-2026-50979 | 647.00 |
| 2023-10-30 | ACC-PAY-2026-50980 | 250.00 |
| 2023-10-30 | ACC-PAY-2026-50981 | 167.00 |
| 2023-11-11 | ACC-PAY-2026-50982 | 666.00 |
| 2023-11-20 | ACC-PAY-2026-50983 | 667.00 |
| 2023-11-30 | ACC-PAY-2026-50984 | 667.00 |
| 2023-12-10 | ACC-PAY-2026-50985 | 667.00 |
| 2023-12-19 | ACC-PAY-2026-50986 | 166.00 |
| 2023-12-31 | ACC-PAY-2026-50987 | 500.00 |
| 2024-02-24 | ACC-PAY-2026-50988 | 10.00 |
| 2024-02-29 | ACC-PAY-2026-50989 | 600.00 |
| 2024-03-10 | ACC-PAY-2026-50990 | 507.00 |
| 2024-03-20 | ACC-PAY-2026-50991 | 603.00 |
| 2024-03-27 | ACC-PAY-2026-50992 | 30.00 |
| 2024-03-31 | ACC-PAY-2026-50993 | 633.00 |
| TOTAL (18) | 8,117.00 |
🧾 Credit Notes
🗄️ Oracle QR 647.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091204 | 70.00 |
| 2023-10-31 | 2023101198 | 300.00 |
| 2024-03-13 | 2024031024 | 127.00 |
| 2024-04-15 | 2024041012 | 150.00 |
| TOTAL (4) | 647.00 |
💻 ERPNext QR 647.00
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-JV-2026-06890 | 70.00 |
| 2023-10-31 | ACC-JV-2026-06891 | 300.00 |
| 2024-03-13 | ACC-JV-2026-06892 | 127.00 |
| 2024-04-15 | ACC-JV-2026-06893 | 150.00 |
| TOTAL (4) | 647.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 350.00
| Date | Ref | Amount |
|---|
| 2024-04-08 | 24041004 | 350.00 |
| TOTAL (1) | 350.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58