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📚 2277MUHAMMAD AKMAL
Mobile: 50786228 · As-of: 2026-06-16
Oracle Invoiced
QR 8,853.00
ERPNext Invoiced
QR 8,853.00
Oracle Receipts
QR 7,950.00
ERPNext Payments
QR 7,950.00
📄 Invoices
🗄️ Oracle QR 8,853.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061154 | 1,560.00 |
| 2024-07-09 | 2024071073 | 540.00 |
| 2024-08-22 | 2024081140 | 520.00 |
| 2024-08-31 | 2024081324 | 1,260.00 |
| 2024-09-15 | 2024091123 | 900.00 |
| 2024-10-31 | 2024101309 | 400.00 |
| 2024-11-30 | 2024111321 | 1,500.00 |
| 2024-12-31 | 2024121475 | 1,500.00 |
| 2025-01-02 | 2025011022 | 673.00 |
| TOTAL (9) | 8,853.00 |
💻 ERPNext QR 8,853.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52044 | 1,560.00 |
| 2024-07-09 | ACC-SINV-2026-52045 | 540.00 |
| 2024-08-22 | ACC-SINV-2026-52046 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-52047 | 1,260.00 |
| 2024-09-15 | ACC-SINV-2026-52048 | 900.00 |
| 2024-10-31 | ACC-SINV-2026-52049 | 400.00 |
| 2024-11-30 | ACC-SINV-2026-52050 | 1,500.00 |
| 2024-12-31 | ACC-SINV-2026-52051 | 1,500.00 |
| 2025-01-02 | ACC-SINV-2026-52052 | 673.00 |
| TOTAL (9) | 8,853.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,950.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061453 | 700.00 |
| 2024-07-09 | 2024071118 | 500.00 |
| 2024-07-14 | 2024071218 | 860.00 |
| 2024-07-14 | 2024071218 | 40.00 |
| 2024-09-14 | 2024091215 | 1,000.00 |
| 2024-10-01 | 2024101023 | 660.00 |
| 2024-11-14 | 2024111276 | 1,100.00 |
| 2024-12-16 | 2024121317 | 1,500.00 |
| 2025-01-02 | 2025011021 | 590.00 |
| 2025-01-30 | 2025011523 | 917.00 |
| 2025-01-30 | 2025011523 | 83.00 |
| TOTAL (11) | 7,950.00 |
💻 ERPNext QR 7,950.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-PAY-2026-39354 | 700.00 |
| 2024-07-09 | ACC-PAY-2026-39355 | 500.00 |
| 2024-07-14 | ACC-PAY-2026-39356 | 900.00 |
| 2024-09-14 | ACC-PAY-2026-39357 | 1,000.00 |
| 2024-10-01 | ACC-PAY-2026-39358 | 660.00 |
| 2024-11-14 | ACC-PAY-2026-39359 | 1,100.00 |
| 2024-12-16 | ACC-PAY-2026-39360 | 1,500.00 |
| 2025-01-02 | ACC-PAY-2026-39361 | 590.00 |
| 2025-01-30 | ACC-PAY-2026-39362 | 1,000.00 |
| TOTAL (9) | 7,950.00 |
🧾 Credit Notes
🗄️ Oracle QR 903.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | 2024101034 | 520.00 |
| 2024-11-17 | 2024111040 | 50.00 |
| 2025-01-30 | 2025011065 | 333.00 |
| TOTAL (3) | 903.00 |
💻 ERPNext QR 903.00
| Date | Ref | Amount |
|---|
| 2024-10-21 | ACC-JV-2026-05416 | 520.00 |
| 2024-11-17 | ACC-JV-2026-05417 | 50.00 |
| 2025-01-30 | ACC-JV-2026-05418 | 333.00 |
| TOTAL (3) | 903.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40