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📚 2310SAEED GUL
Mobile: 77102144 · As-of: 2026-06-16
Oracle Invoiced
QR 3,000.00
ERPNext Invoiced
QR 3,000.00
Oracle Receipts
QR 2,280.00
ERPNext Payments
QR 2,280.00
📄 Invoices
🗄️ Oracle QR 3,000.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | 2024061299 | 60.00 |
| 2024-07-31 | 2024071346 | 1,800.00 |
| 2024-08-19 | 2024081111 | 1,140.00 |
| TOTAL (3) | 3,000.00 |
💻 ERPNext QR 3,000.00
| Date | Ref | Amount |
|---|
| 2024-06-30 | ACC-SINV-2026-52406 | 60.00 |
| 2024-07-31 | ACC-SINV-2026-52407 | 1,800.00 |
| 2024-08-19 | ACC-SINV-2026-52408 | 1,140.00 |
| TOTAL (3) | 3,000.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,280.00
| Date | Ref | Amount |
|---|
| 2024-07-13 | 2024071195 | 600.00 |
| 2024-08-11 | 2024081133 | 540.00 |
| 2024-08-19 | 2024081275 | 300.00 |
| 2024-08-20 | 2024081288 | 500.00 |
| 2024-10-16 | 2024101278 | 340.00 |
| TOTAL (5) | 2,280.00 |
💻 ERPNext QR 2,280.00
| Date | Ref | Amount |
|---|
| 2024-07-13 | ACC-PAY-2026-39643 | 600.00 |
| 2024-08-11 | ACC-PAY-2026-39644 | 540.00 |
| 2024-08-19 | ACC-PAY-2026-39645 | 300.00 |
| 2024-08-20 | ACC-PAY-2026-39646 | 500.00 |
| 2024-10-16 | ACC-PAY-2026-39647 | 340.00 |
| TOTAL (5) | 2,280.00 |
🧾 Credit Notes
🗄️ Oracle QR 720.00
| Date | Ref | Amount |
|---|
| 2024-08-12 | 2024081020 | 60.00 |
| 2024-08-12 | 2024081019 | 660.00 |
| TOTAL (2) | 720.00 |
💻 ERPNext QR 720.00
| Date | Ref | Amount |
|---|
| 2024-08-12 | ACC-JV-2026-05455 | 660.00 |
| 2024-08-12 | ACC-JV-2026-05456 | 60.00 |
| TOTAL (2) | 720.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40