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📚 2258AMIR ULLAH SHAKIR ULLAH
Mobile: 31490601 · As-of: 2026-06-16
Oracle Invoiced
QR 16,250.00
ERPNext Invoiced
QR 16,250.00
Oracle Receipts
QR 15,224.00
ERPNext Payments
QR 15,224.00
📄 Invoices
🗄️ Oracle QR 16,250.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051213 | 627.00 |
| 2024-05-30 | 2024051214 | 240.00 |
| 2024-06-15 | 2024061094 | 855.00 |
| 2024-06-30 | 2024061188 | 1,800.00 |
| 2024-07-30 | 2024071208 | 1,800.00 |
| 2024-08-31 | 2024081242 | 1,800.00 |
| 2024-09-30 | 2024091209 | 1,800.00 |
| 2024-10-31 | 2024101228 | 1,800.00 |
| 2024-11-21 | 2024111141 | 2,388.00 |
| 2025-02-04 | 2025021035 | 60.00 |
| 2025-02-28 | 2025021246 | 1,680.00 |
| 2025-03-20 | 2025031126 | 1,400.00 |
| TOTAL (12) | 16,250.00 |
💻 ERPNext QR 16,250.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-66079 | 627.00 |
| 2024-05-30 | ACC-SINV-2026-66080 | 240.00 |
| 2024-06-15 | ACC-SINV-2026-51870 | 855.00 |
| 2024-06-30 | ACC-SINV-2026-51871 | 1,800.00 |
| 2024-07-30 | ACC-SINV-2026-66081 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-51873 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-51874 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-51875 | 1,800.00 |
| 2024-11-21 | ACC-SINV-2026-51876 | 2,388.00 |
| 2025-02-04 | ACC-SINV-2026-51877 | 60.00 |
| 2025-02-28 | ACC-SINV-2026-51878 | 1,680.00 |
| 2025-03-20 | ACC-SINV-2026-51879 | 1,400.00 |
| TOTAL (12) | 16,250.00 |
💵 Receipts / Payments
🗄️ Oracle QR 15,224.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051536 | 340.00 |
| 2024-05-30 | 2024051536 | 240.00 |
| 2024-06-10 | 2024061142 | 600.00 |
| 2024-06-20 | 2024061297 | 500.00 |
| 2024-06-30 | 2024061473 | 700.00 |
| 2024-07-10 | 2024071143 | 600.00 |
| 2024-07-30 | 2024071488 | 1,200.00 |
| 2024-08-10 | 2024081093 | 600.00 |
| 2024-08-20 | 2024081309 | 600.00 |
| 2024-08-31 | 2024081501 | 600.00 |
| 2024-09-10 | 2024091151 | 600.00 |
| 2024-09-21 | 2024091336 | 600.00 |
| 2024-09-30 | 2024091453 | 600.00 |
| 2024-10-10 | 2024101116 | 500.00 |
| 2024-10-30 | 2024101522 | 700.00 |
| 2024-11-10 | 2024111139 | 670.00 |
| 2024-11-20 | 2024111411 | 600.00 |
| 2024-12-15 | 2024121299 | 535.00 |
| 2024-12-31 | 2024121648 | 300.00 |
| 2025-01-02 | 2025011023 | 500.00 |
| 2025-01-25 | 2025011412 | 500.00 |
| 2025-02-04 | 2025021059 | 60.00 |
| 2025-02-20 | 2025021406 | 900.00 |
| 2025-03-06 | 2025031100 | 700.00 |
| 2025-03-29 | 2025031546 | 600.00 |
| 2025-05-04 | 2025051080 | 350.00 |
| 2025-05-07 | 2025051131 | 50.00 |
| 2025-05-07 | 2025051131 | 450.00 |
| 2025-08-24 | 2025081529 | 29.00 |
| TOTAL (29) | 15,224.00 |
💻 ERPNext QR 15,224.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-PAY-2026-39063 | 580.00 |
| 2024-06-10 | ACC-PAY-2026-39064 | 600.00 |
| 2024-06-20 | ACC-PAY-2026-39065 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-39066 | 700.00 |
| 2024-07-10 | ACC-PAY-2026-39067 | 600.00 |
| 2024-07-30 | ACC-PAY-2026-39068 | 1,200.00 |
| 2024-08-10 | ACC-PAY-2026-39069 | 600.00 |
| 2024-08-20 | ACC-PAY-2026-39070 | 600.00 |
| 2024-08-31 | ACC-PAY-2026-39071 | 600.00 |
| 2024-09-10 | ACC-PAY-2026-39072 | 600.00 |
| 2024-09-21 | ACC-PAY-2026-39073 | 600.00 |
| 2024-09-30 | ACC-PAY-2026-39074 | 600.00 |
| 2024-10-10 | ACC-PAY-2026-39075 | 500.00 |
| 2024-10-30 | ACC-PAY-2026-39076 | 700.00 |
| 2024-11-10 | ACC-PAY-2026-39077 | 670.00 |
| 2024-11-20 | ACC-PAY-2026-39078 | 600.00 |
| 2024-12-15 | ACC-PAY-2026-39079 | 535.00 |
| 2024-12-31 | ACC-PAY-2026-39080 | 300.00 |
| 2025-01-02 | ACC-PAY-2026-39081 | 500.00 |
| 2025-01-25 | ACC-PAY-2026-39082 | 500.00 |
| 2025-02-04 | ACC-PAY-2026-39083 | 60.00 |
| 2025-02-20 | ACC-PAY-2026-39084 | 900.00 |
| 2025-03-06 | ACC-PAY-2026-39085 | 700.00 |
| 2025-03-29 | ACC-PAY-2026-39086 | 600.00 |
| 2025-05-04 | ACC-PAY-2026-39087 | 350.00 |
| 2025-05-07 | ACC-PAY-2026-39088 | 500.00 |
| 2025-08-24 | ACC-PAY-2026-39089 | 29.00 |
| TOTAL (27) | 15,224.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,026.00
| Date | Ref | Amount |
|---|
| 2024-06-20 | 2024061032 | 513.00 |
| 2024-11-20 | 2024111060 | 513.00 |
| TOTAL (2) | 1,026.00 |
💻 ERPNext QR 1,026.00
| Date | Ref | Amount |
|---|
| 2024-06-20 | ACC-JV-2026-05394 | 513.00 |
| 2024-11-20 | ACC-JV-2026-05395 | 513.00 |
| TOTAL (2) | 1,026.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58