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📚 2259MOHAMMED SHAKAWAT HOSEN
Mobile: 31139564 · As-of: 2026-06-16
Oracle Invoiced
QR 7,375.00
ERPNext Invoiced
QR 7,375.00
Oracle Receipts
QR 6,735.00
ERPNext Payments
QR 6,735.00
📄 Invoices
🗄️ Oracle QR 7,375.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051285 | 533.00 |
| 2024-06-05 | 2024061032 | 320.00 |
| 2024-06-30 | 2024061262 | 1,600.00 |
| 2024-07-31 | 2024071310 | 1,600.00 |
| 2024-08-21 | 2024081124 | 320.00 |
| 2024-08-31 | 2024081322 | 1,600.00 |
| 2024-09-26 | 2024091174 | 1,402.00 |
| TOTAL (7) | 7,375.00 |
💻 ERPNext QR 7,375.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-65014 | 533.00 |
| 2024-06-05 | ACC-SINV-2026-51881 | 320.00 |
| 2024-06-30 | ACC-SINV-2026-51882 | 1,600.00 |
| 2024-07-31 | ACC-SINV-2026-51883 | 1,600.00 |
| 2024-08-21 | ACC-SINV-2026-51884 | 320.00 |
| 2024-08-31 | ACC-SINV-2026-51885 | 1,600.00 |
| 2024-09-26 | ACC-SINV-2026-51886 | 1,402.00 |
| TOTAL (7) | 7,375.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,735.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051513 | 533.00 |
| 2024-06-30 | 2024061525 | 1,600.00 |
| 2024-08-08 | 2024081074 | 1,600.00 |
| 2024-09-30 | 2024091509 | 1,200.00 |
| 2024-10-10 | 2024101117 | 600.00 |
| 2024-11-28 | 2024111572 | 500.00 |
| 2025-01-13 | 2025011197 | 702.00 |
| TOTAL (7) | 6,735.00 |
💻 ERPNext QR 6,735.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-PAY-2026-39090 | 533.00 |
| 2024-06-30 | ACC-PAY-2026-39091 | 1,600.00 |
| 2024-08-08 | ACC-PAY-2026-39092 | 1,600.00 |
| 2024-09-30 | ACC-PAY-2026-39093 | 1,200.00 |
| 2024-10-10 | ACC-PAY-2026-39094 | 600.00 |
| 2024-11-28 | ACC-PAY-2026-39095 | 500.00 |
| 2025-01-13 | ACC-PAY-2026-39096 | 702.00 |
| TOTAL (7) | 6,735.00 |
🧾 Credit Notes
🗄️ Oracle QR 640.00
| Date | Ref | Amount |
|---|
| 2024-09-26 | 2024091059 | 640.00 |
| TOTAL (1) | 640.00 |
💻 ERPNext QR 640.00
| Date | Ref | Amount |
|---|
| 2024-09-26 | ACC-JV-2026-05396 | 640.00 |
| TOTAL (1) | 640.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40