← Back to Index
📚 2306RANA MUQADDAM KHAN HAMID KHAN
Mobile: 70019601 · As-of: 2026-06-16
Oracle Invoiced
QR 6,523.00
ERPNext Invoiced
QR 6,523.00
Oracle Receipts
QR 6,203.00
ERPNext Payments
QR 6,203.00
📄 Invoices
🗄️ Oracle QR 6,523.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061294 | 213.00 |
| 2024-07-31 | 2024071341 | 1,600.00 |
| 2024-07-31 | 2024071545 | 320.00 |
| 2024-08-31 | 2024081355 | 1,600.00 |
| 2024-09-21 | 2024091146 | 1,120.00 |
| 2024-09-30 | 2024091322 | 480.00 |
| 2024-10-03 | 2024101027 | 250.00 |
| 2024-10-03 | 2024101028 | 940.00 |
| TOTAL (8) | 6,523.00 |
💻 ERPNext QR 6,523.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52378 | 213.00 |
| 2024-07-31 | ACC-SINV-2026-52379 | 1,600.00 |
| 2024-07-31 | ACC-SINV-2026-52380 | 320.00 |
| 2024-08-31 | ACC-SINV-2026-52381 | 1,600.00 |
| 2024-09-21 | ACC-SINV-2026-52382 | 1,120.00 |
| 2024-09-30 | ACC-SINV-2026-52383 | 480.00 |
| 2024-10-03 | ACC-SINV-2026-52384 | 250.00 |
| 2024-10-03 | ACC-SINV-2026-52385 | 940.00 |
| TOTAL (8) | 6,523.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,203.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | 2024071422 | 1,000.00 |
| 2024-08-06 | 2024081056 | 1,000.00 |
| 2024-10-03 | 2024101056 | 1,600.00 |
| 2024-10-03 | 2024101056 | 1,120.00 |
| 2024-10-03 | 2024101056 | 130.00 |
| 2024-10-12 | 2024101160 | 853.00 |
| 2024-10-31 | 2024101613 | 500.00 |
| TOTAL (7) | 6,203.00 |
💻 ERPNext QR 6,203.00
| Date | Ref | Amount |
|---|
| 2024-07-25 | ACC-PAY-2026-39607 | 1,000.00 |
| 2024-08-06 | ACC-PAY-2026-39608 | 1,000.00 |
| 2024-10-03 | ACC-PAY-2026-39609 | 2,850.00 |
| 2024-10-12 | ACC-PAY-2026-39610 | 853.00 |
| 2024-10-31 | ACC-PAY-2026-39611 | 500.00 |
| TOTAL (5) | 6,203.00 |
🧾 Credit Notes
🗄️ Oracle QR 320.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | 2024081057 | 320.00 |
| TOTAL (1) | 320.00 |
💻 ERPNext QR 320.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | ACC-JV-2026-05450 | 320.00 |
| TOTAL (1) | 320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58