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📚 2065SHARUKHAN SHYLA NOUSHAD
Mobile: 77850080 · As-of: 2026-06-16
Oracle Invoiced
QR 14,060.00
ERPNext Invoiced
QR 14,060.00
Oracle Receipts
QR 13,560.00
ERPNext Payments
QR 13,560.00
📄 Invoices
🗄️ Oracle QR 14,060.00
| Date | Ref | Amount |
|---|
| 2023-10-11 | 2023101056 | 7,000.00 |
| 2025-03-02 | 2025031016 | 3,500.00 |
| 2025-03-17 | 2025031108 | 60.00 |
| 2026-01-25 | 2026011211 | 1,300.00 |
| 2026-01-25 | 2026011212 | 2,200.00 |
| TOTAL (5) | 14,060.00 |
💻 ERPNext QR 14,060.00
| Date | Ref | Amount |
|---|
| 2023-10-11 | ACC-SINV-2026-49325 | 7,000.00 |
| 2025-03-02 | ACC-SINV-2026-49326 | 3,500.00 |
| 2025-03-17 | ACC-SINV-2026-49327 | 60.00 |
| 2026-01-25 | ACC-SINV-2026-49328 | 1,300.00 |
| 2026-01-25 | ACC-SINV-2026-49329 | 2,200.00 |
| TOTAL (5) | 14,060.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,560.00
| Date | Ref | Amount |
|---|
| 2023-10-11 | 2023101162 | 2,000.00 |
| 2023-11-11 | 2023111173 | 2,000.00 |
| 2023-11-20 | 2023111360 | 3,000.00 |
| 2025-03-02 | 2025031042 | 2,200.00 |
| 2025-03-17 | 2025031289 | 1,300.00 |
| 2025-03-19 | 2025031307 | 60.00 |
| 2026-01-25 | 2026011689 | 1,300.00 |
| 2026-01-25 | 2026011690 | 1,200.00 |
| 2026-03-05 | 2026031096 | 500.00 |
| TOTAL (9) | 13,560.00 |
💻 ERPNext QR 13,560.00
| Date | Ref | Amount |
|---|
| 2023-10-11 | ACC-PAY-2026-35594 | 2,000.00 |
| 2023-11-11 | ACC-PAY-2026-35595 | 2,000.00 |
| 2023-11-20 | ACC-PAY-2026-35596 | 3,000.00 |
| 2025-03-02 | ACC-PAY-2026-35597 | 2,200.00 |
| 2025-03-17 | ACC-PAY-2026-35598 | 1,300.00 |
| 2025-03-19 | ACC-PAY-2026-35599 | 60.00 |
| 2026-01-25 | ACC-PAY-2026-35600 | 1,300.00 |
| 2026-01-25 | ACC-PAY-2026-35601 | 1,200.00 |
| 2026-03-05 | ACC-PAY-2026-35602 | 500.00 |
| TOTAL (9) | 13,560.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | 2026021018 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | ACC-JV-2026-05049 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58