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📚 2213MUHAMMAD USMAN ZAFARIQBAL
Mobile: 71588534 · As-of: 2026-06-16
Oracle Invoiced
QR 3,508.00
ERPNext Invoiced
QR 3,508.00
Oracle Receipts
QR 3,408.00
ERPNext Payments
QR 3,408.00
📄 Invoices
🗄️ Oracle QR 3,508.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041282 | 2,000.00 |
| 2024-05-08 | 2024051045 | 533.00 |
| 2025-07-28 | 2025071231 | 975.00 |
| TOTAL (3) | 3,508.00 |
💻 ERPNext QR 3,508.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-SINV-2026-51473 | 2,000.00 |
| 2024-05-08 | ACC-SINV-2026-51474 | 533.00 |
| 2025-07-28 | ACC-SINV-2026-51475 | 975.00 |
| TOTAL (3) | 3,508.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,408.00
| Date | Ref | Amount |
|---|
| 2024-04-08 | 2024041123 | 666.00 |
| 2024-04-20 | 2024041342 | 600.00 |
| 2024-04-30 | 2024041576 | 734.00 |
| 2024-05-04 | 2024051051 | 50.00 |
| 2024-05-12 | 2024051206 | 500.00 |
| 2025-07-20 | 2025071429 | 150.00 |
| 2025-08-14 | 2025081290 | 200.00 |
| 2025-08-14 | 2025081291 | 8.00 |
| 2025-10-18 | 2025101455 | 500.00 |
| TOTAL (9) | 3,408.00 |
💻 ERPNext QR 3,408.00
| Date | Ref | Amount |
|---|
| 2024-04-08 | ACC-PAY-2026-38555 | 666.00 |
| 2024-04-20 | ACC-PAY-2026-38556 | 600.00 |
| 2024-04-30 | ACC-PAY-2026-38557 | 734.00 |
| 2024-05-04 | ACC-PAY-2026-38558 | 50.00 |
| 2024-05-12 | ACC-PAY-2026-38559 | 500.00 |
| 2025-07-20 | ACC-PAY-2026-38560 | 150.00 |
| 2025-08-14 | ACC-PAY-2026-38561 | 200.00 |
| 2025-08-14 | ACC-PAY-2026-38562 | 8.00 |
| 2025-10-18 | ACC-PAY-2026-38563 | 500.00 |
| TOTAL (9) | 3,408.00 |
🧾 Credit Notes
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2025-07-20 | 2025071060 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2025-07-20 | ACC-JV-2026-05329 | 100.00 |
| TOTAL (1) | 100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40