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๐ 2130MUHAMMAD SHOAIB ABDUL SATTAR
Mobile: 71282736 ยท As-of: 2026-06-16
Oracle Invoiced
QR 2,420.00
ERPNext Invoiced
QR 2,420.00
Oracle Receipts
QR 2,274.00
ERPNext Payments
QR 2,274.00
๐ Invoices
๐๏ธ Oracle QR 2,420.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | 2023121340 | 147.00 |
| 2024-01-30 | 2024011334 | 2,200.00 |
| 2024-01-31 | 2024011545 | 73.00 |
| TOTAL (3) | 2,420.00 |
๐ป ERPNext QR 2,420.00
| Date | Ref | Amount |
|---|
| 2023-12-31 | ACC-SINV-2026-50186 | 147.00 |
| 2024-01-30 | ACC-SINV-2026-66209 | 2,200.00 |
| 2024-01-31 | ACC-SINV-2026-66210 | 73.00 |
| TOTAL (3) | 2,420.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 2,274.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | 2024011124 | 735.00 |
| 2024-01-30 | 2024011450 | 965.00 |
| 2024-02-29 | 2024021478 | 74.00 |
| 2024-03-13 | 2024031239 | 500.00 |
| TOTAL (4) | 2,274.00 |
๐ป ERPNext QR 2,274.00
| Date | Ref | Amount |
|---|
| 2024-01-10 | ACC-PAY-2026-36784 | 735.00 |
| 2024-01-30 | ACC-PAY-2026-36785 | 965.00 |
| 2024-02-29 | ACC-PAY-2026-36786 | 74.00 |
| 2024-03-13 | ACC-PAY-2026-36787 | 500.00 |
| TOTAL (4) | 2,274.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 146.00
| Date | Ref | Amount |
|---|
| 2024-01-11 | 2024011038 | 73.00 |
| 2024-03-13 | 2024031026 | 73.00 |
| TOTAL (2) | 146.00 |
๐ป ERPNext QR 146.00
| Date | Ref | Amount |
|---|
| 2024-01-11 | ACC-JV-2026-05149 | 73.00 |
| 2024-03-13 | ACC-JV-2026-05150 | 73.00 |
| TOTAL (2) | 146.00 |
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58