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📚 2161USMAN KHAN SHAH MEL JAN
Mobile: 55802030 · As-of: 2026-06-16
Oracle Invoiced
QR 22,080.00
ERPNext Invoiced
QR 22,080.00
Oracle Receipts
QR 20,000.00
ERPNext Payments
QR 20,000.00
📄 Invoices
🗄️ Oracle QR 22,080.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | 2024021348 | 1,500.00 |
| 2024-03-31 | 2024031388 | 1,500.00 |
| 2024-04-30 | 2024041334 | 1,500.00 |
| 2024-05-14 | 2024051097 | 520.00 |
| 2024-05-30 | 2024051348 | 1,500.00 |
| 2024-06-05 | 2024061033 | 520.00 |
| 2024-06-05 | 2024061034 | 520.00 |
| 2024-06-30 | 2024061325 | 1,500.00 |
| 2024-07-27 | 2024071176 | 520.00 |
| 2024-07-31 | 2024071371 | 1,500.00 |
| 2024-08-31 | 2024081384 | 1,500.00 |
| 2024-09-30 | 2024091356 | 1,500.00 |
| 2024-10-31 | 2024101374 | 1,500.00 |
| 2024-11-30 | 2024111396 | 1,500.00 |
| 2024-12-31 | 2024121553 | 1,500.00 |
| 2025-01-31 | 2025011427 | 1,500.00 |
| 2025-02-28 | 2025021396 | 1,500.00 |
| 2025-03-10 | 2025031069 | 500.00 |
| TOTAL (18) | 22,080.00 |
💻 ERPNext QR 22,080.00
| Date | Ref | Amount |
|---|
| 2024-02-29 | ACC-SINV-2026-50625 | 1,500.00 |
| 2024-03-31 | ACC-SINV-2026-50626 | 1,500.00 |
| 2024-04-30 | ACC-SINV-2026-50627 | 1,500.00 |
| 2024-05-14 | ACC-SINV-2026-50628 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-69990 | 1,500.00 |
| 2024-06-05 | ACC-SINV-2026-50630 | 520.00 |
| 2024-06-05 | ACC-SINV-2026-50631 | 520.00 |
| 2024-06-30 | ACC-SINV-2026-50632 | 1,500.00 |
| 2024-07-27 | ACC-SINV-2026-50633 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-50634 | 1,500.00 |
| 2024-08-31 | ACC-SINV-2026-50635 | 1,500.00 |
| 2024-09-30 | ACC-SINV-2026-50636 | 1,500.00 |
| 2024-10-31 | ACC-SINV-2026-50637 | 1,500.00 |
| 2024-11-30 | ACC-SINV-2026-50638 | 1,500.00 |
| 2024-12-31 | ACC-SINV-2026-50639 | 1,500.00 |
| 2025-01-31 | ACC-SINV-2026-50640 | 1,500.00 |
| 2025-02-28 | ACC-SINV-2026-50641 | 1,500.00 |
| 2025-03-10 | ACC-SINV-2026-50642 | 500.00 |
| TOTAL (18) | 22,080.00 |
💵 Receipts / Payments
🗄️ Oracle QR 20,000.00
| Date | Ref | Amount |
|---|
| 2024-03-02 | 2024031013 | 1,500.00 |
| 2024-04-06 | 2024041065 | 1,500.00 |
| 2024-05-06 | 2024051084 | 1,500.00 |
| 2024-06-05 | 2024061067 | 1,500.00 |
| 2024-07-08 | 2024071103 | 1,500.00 |
| 2024-08-11 | 2024081139 | 1,500.00 |
| 2024-09-08 | 2024091106 | 1,500.00 |
| 2024-10-08 | 2024101093 | 1,500.00 |
| 2024-11-09 | 2024111125 | 1,500.00 |
| 2024-12-08 | 2024121126 | 1,500.00 |
| 2025-01-09 | 2025011095 | 1,500.00 |
| 2025-02-09 | 2025021134 | 1,500.00 |
| 2025-03-10 | 2025031149 | 1,500.00 |
| 2025-10-18 | 2025101456 | 500.00 |
| TOTAL (14) | 20,000.00 |
💻 ERPNext QR 20,000.00
| Date | Ref | Amount |
|---|
| 2024-03-02 | ACC-PAY-2026-37470 | 1,500.00 |
| 2024-04-06 | ACC-PAY-2026-37471 | 1,500.00 |
| 2024-05-06 | ACC-PAY-2026-37472 | 1,500.00 |
| 2024-06-05 | ACC-PAY-2026-37473 | 1,500.00 |
| 2024-07-08 | ACC-PAY-2026-37474 | 1,500.00 |
| 2024-08-11 | ACC-PAY-2026-37475 | 1,500.00 |
| 2024-09-08 | ACC-PAY-2026-37476 | 1,500.00 |
| 2024-10-08 | ACC-PAY-2026-37477 | 1,500.00 |
| 2024-11-09 | ACC-PAY-2026-37478 | 1,500.00 |
| 2024-12-08 | ACC-PAY-2026-37479 | 1,500.00 |
| 2025-01-09 | ACC-PAY-2026-37480 | 1,500.00 |
| 2025-02-09 | ACC-PAY-2026-37481 | 1,500.00 |
| 2025-03-10 | ACC-PAY-2026-37482 | 1,500.00 |
| 2025-10-18 | ACC-PAY-2026-37483 | 500.00 |
| TOTAL (14) | 20,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,080.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | 2024091017 | 520.00 |
| 2024-11-09 | 2024111022 | 1,560.00 |
| TOTAL (2) | 2,080.00 |
💻 ERPNext QR 2,080.00
| Date | Ref | Amount |
|---|
| 2024-09-08 | ACC-JV-2026-05217 | 520.00 |
| 2024-11-09 | ACC-JV-2026-05218 | 1,560.00 |
| TOTAL (2) | 2,080.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58