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📚 2083ALI RASOOL MALIK GHULAM
Mobile: 31462722 · As-of: 2026-06-16
Oracle Invoiced
QR 12,550.00
ERPNext Invoiced
QR 12,550.00
Oracle Receipts
QR 12,480.00
ERPNext Payments
QR 12,480.00
📄 Invoices
🗄️ Oracle QR 12,550.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | 2023111221 | 2,250.00 |
| 2023-12-31 | 2023121260 | 2,250.00 |
| 2024-01-30 | 2024011255 | 2,250.00 |
| 2024-02-29 | 2024021211 | 2,000.00 |
| 2024-03-21 | 2024031144 | 1,400.00 |
| 2024-04-22 | 2024041103 | 200.00 |
| 2024-10-31 | 2024101225 | 933.00 |
| 2024-11-19 | 2024111132 | 1,267.00 |
| TOTAL (8) | 12,550.00 |
💻 ERPNext QR 12,550.00
| Date | Ref | Amount |
|---|
| 2023-11-30 | ACC-SINV-2026-49493 | 2,250.00 |
| 2023-12-31 | ACC-SINV-2026-49494 | 2,250.00 |
| 2024-01-30 | ACC-SINV-2026-66502 | 2,250.00 |
| 2024-02-29 | ACC-SINV-2026-49496 | 2,000.00 |
| 2024-03-21 | ACC-SINV-2026-49497 | 1,400.00 |
| 2024-04-22 | ACC-SINV-2026-49498 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-49499 | 933.00 |
| 2024-11-19 | ACC-SINV-2026-49500 | 1,267.00 |
| TOTAL (8) | 12,550.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,480.00
| Date | Ref | Amount |
|---|
| 2023-11-15 | 2023111249 | 1,050.00 |
| 2023-12-02 | 2023121003 | 1,130.00 |
| 2024-01-01 | 2024011013 | 1,500.00 |
| 2024-01-29 | 2024011395 | 2,000.00 |
| 2024-03-02 | 2024031011 | 2,000.00 |
| 2024-03-21 | 2024031416 | 1,900.00 |
| 2024-08-04 | 2024081038 | 200.00 |
| 2024-08-04 | 2024081039 | 500.00 |
| 2024-11-02 | 2024111021 | 933.00 |
| 2024-11-19 | 2024111400 | 750.00 |
| 2024-11-27 | 2024111555 | 500.00 |
| 2025-07-23 | 2025071537 | 17.00 |
| TOTAL (12) | 12,480.00 |
💻 ERPNext QR 12,480.00
| Date | Ref | Amount |
|---|
| 2023-11-15 | ACC-PAY-2026-35905 | 1,050.00 |
| 2023-12-02 | ACC-PAY-2026-35906 | 1,130.00 |
| 2024-01-01 | ACC-PAY-2026-35907 | 1,500.00 |
| 2024-01-29 | ACC-PAY-2026-35908 | 2,000.00 |
| 2024-03-02 | ACC-PAY-2026-35909 | 2,000.00 |
| 2024-03-21 | ACC-PAY-2026-35910 | 1,900.00 |
| 2024-08-04 | ACC-PAY-2026-35911 | 200.00 |
| 2024-08-04 | ACC-PAY-2026-35912 | 500.00 |
| 2024-11-02 | ACC-PAY-2026-35913 | 933.00 |
| 2024-11-19 | ACC-PAY-2026-35914 | 750.00 |
| 2024-11-27 | ACC-PAY-2026-35915 | 500.00 |
| 2025-07-23 | ACC-PAY-2026-35916 | 17.00 |
| TOTAL (12) | 12,480.00 |
🧾 Credit Notes
🗄️ Oracle QR 70.00
| Date | Ref | Amount |
|---|
| 2024-03-21 | 2024031044 | 70.00 |
| TOTAL (1) | 70.00 |
💻 ERPNext QR 70.00
| Date | Ref | Amount |
|---|
| 2024-03-21 | ACC-JV-2026-05075 | 70.00 |
| TOTAL (1) | 70.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40