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📚 2305HANAN MEHMOOD KHALID MEHMOOD
Mobile: 31605376 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 500.00, CN: 0.00 (informational)
Oracle Invoiced
QR 3,913.00
ERPNext Invoiced
QR 3,913.00
Oracle Receipts
QR 3,913.00
+ unposted QR 500.00
ERPNext Payments
QR 3,913.00
📄 Invoices
🗄️ Oracle QR 3,913.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061225 | 213.00 |
| 2024-07-08 | 2024071059 | 320.00 |
| 2024-07-31 | 2024071269 | 1,600.00 |
| 2024-08-31 | 2024081281 | 1,600.00 |
| 2024-09-03 | 2024091033 | 180.00 |
| TOTAL (5) | 3,913.00 |
💻 ERPNext QR 3,913.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52373 | 213.00 |
| 2024-07-08 | ACC-SINV-2026-52374 | 320.00 |
| 2024-07-31 | ACC-SINV-2026-52375 | 1,600.00 |
| 2024-08-31 | ACC-SINV-2026-52376 | 1,600.00 |
| 2024-09-03 | ACC-SINV-2026-52377 | 180.00 |
| TOTAL (5) | 3,913.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,913.00
| Date | Ref | Amount |
|---|
| 2024-09-07 | 2024091096 | 213.00 |
| 2024-09-07 | 2024091096 | 320.00 |
| 2024-09-07 | 2024091096 | 1,600.00 |
| 2024-09-07 | 2024091096 | 1,100.00 |
| 2024-10-12 | 2024101161 | 180.00 |
| 2026-06-05 | 2026061263 | 500.00 |
| TOTAL (6) | 3,913.00 |
💻 ERPNext QR 3,913.00
| Date | Ref | Amount |
|---|
| 2024-09-07 | ACC-PAY-2026-39605 | 3,233.00 |
| 2024-10-12 | ACC-PAY-2026-39606 | 180.00 |
| 2026-06-05 | ACC-PAY-2026-53862 | 500.00 |
| TOTAL (3) | 3,913.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58