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๐ 2274SAYED ZEESHAN HAIDER
Mobile: 31482917 ยท As-of: 2026-06-16
Oracle Invoiced
QR 5,418.50
ERPNext Invoiced
QR 5,418.50
Oracle Receipts
QR 4,899.00
ERPNext Payments
QR 4,899.00
๐ Invoices
๐๏ธ Oracle QR 5,418.50
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061304 | 1,680.00 |
| 2024-07-31 | 2024071351 | 1,800.00 |
| 2024-08-11 | 2024081055 | 1,598.50 |
| 2024-08-11 | 2024081056 | 320.00 |
| 2024-08-12 | 2024081058 | 20.00 |
| TOTAL (5) | 5,418.50 |
๐ป ERPNext QR 5,418.50
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-61893 | 1,680.00 |
| 2024-07-31 | ACC-SINV-2026-61894 | 1,800.00 |
| 2024-08-11 | ACC-SINV-2026-61895 | 1,598.50 |
| 2024-08-11 | ACC-SINV-2026-61896 | 320.00 |
| 2024-08-12 | ACC-SINV-2026-61897 | 20.00 |
| TOTAL (5) | 5,418.50 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 4,899.00
| Date | Ref | Amount |
|---|
| 2024-06-13 | 2024061216 | 660.00 |
| 2024-06-30 | 2024061538 | 1,020.00 |
| 2024-08-01 | 2024081013 | 1,800.00 |
| 2024-08-11 | 2024081138 | 160.00 |
| 2025-01-18 | 2025011276 | 759.00 |
| 2025-01-18 | 2025011275 | 500.00 |
| TOTAL (6) | 4,899.00 |
๐ป ERPNext QR 4,899.00
| Date | Ref | Amount |
|---|
| 2024-06-13 | ACC-PAY-2026-51770 | 660.00 |
| 2024-06-30 | ACC-PAY-2026-51771 | 1,020.00 |
| 2024-08-01 | ACC-PAY-2026-51772 | 1,800.00 |
| 2024-08-11 | ACC-PAY-2026-51773 | 160.00 |
| 2025-01-18 | ACC-PAY-2026-51774 | 500.00 |
| 2025-01-18 | ACC-PAY-2026-51775 | 759.00 |
| TOTAL (6) | 4,899.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 519.50
| Date | Ref | Amount |
|---|
| 2024-11-03 | 2024111003 | 320.00 |
| 2025-01-28 | 2025011058 | 199.50 |
| TOTAL (2) | 519.50 |
๐ป ERPNext QR 519.50
| Date | Ref | Amount |
|---|
| 2024-11-03 | ACC-JV-2026-06976 | 320.00 |
| 2025-01-28 | ACC-JV-2026-06977 | 199.50 |
| TOTAL (2) | 519.50 |
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58