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📚 2265QAISAR KHAN NAWAB KHAN
Mobile: 77685051 · As-of: 2026-06-16
Oracle Invoiced
QR 4,060.00
ERPNext Invoiced
QR 4,060.00
Oracle Receipts
QR 2,940.00
ERPNext Payments
QR 2,940.00
📄 Invoices
🗄️ Oracle QR 4,060.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | 2024051312 | 180.00 |
| 2024-06-19 | 2024061096 | 1,120.00 |
| 2024-06-30 | 2024061290 | 1,800.00 |
| 2024-07-16 | 2024071099 | 960.00 |
| TOTAL (4) | 4,060.00 |
💻 ERPNext QR 4,060.00
| Date | Ref | Amount |
|---|
| 2024-05-30 | ACC-SINV-2026-63653 | 180.00 |
| 2024-06-19 | ACC-SINV-2026-61889 | 1,120.00 |
| 2024-06-30 | ACC-SINV-2026-61890 | 1,800.00 |
| 2024-07-16 | ACC-SINV-2026-61891 | 960.00 |
| TOTAL (4) | 4,060.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,940.00
| Date | Ref | Amount |
|---|
| 2024-06-15 | 2024061235 | 1,020.00 |
| 2024-06-30 | 2024061503 | 960.00 |
| 2024-07-16 | 2024071287 | 960.00 |
| TOTAL (3) | 2,940.00 |
💻 ERPNext QR 2,940.00
| Date | Ref | Amount |
|---|
| 2024-06-15 | ACC-PAY-2026-51767 | 1,020.00 |
| 2024-06-30 | ACC-PAY-2026-51768 | 960.00 |
| 2024-07-16 | ACC-PAY-2026-51769 | 960.00 |
| TOTAL (3) | 2,940.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,120.00
| Date | Ref | Amount |
|---|
| 2024-08-05 | 2024081005 | 1,120.00 |
| TOTAL (1) | 1,120.00 |
💻 ERPNext QR 1,120.00
| Date | Ref | Amount |
|---|
| 2024-08-05 | ACC-JV-2026-06975 | 1,120.00 |
| TOTAL (1) | 1,120.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58