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📚 2314MUHAMMAD TAHIR MOIN GUL
Mobile: 77223937 · As-of: 2026-06-16
Oracle Invoiced
QR 11,307.00
ERPNext Invoiced
QR 11,307.00
Oracle Receipts
QR 11,307.00
ERPNext Payments
QR 11,307.00
📄 Invoices
🗄️ Oracle QR 11,307.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | 2024071323 | 1,600.00 |
| 2024-08-31 | 2024081334 | 1,600.00 |
| 2024-09-30 | 2024091300 | 1,600.00 |
| 2024-10-31 | 2024101318 | 1,600.00 |
| 2024-11-30 | 2024111332 | 1,600.00 |
| 2024-12-31 | 2024121487 | 1,600.00 |
| 2025-01-31 | 2025011366 | 1,600.00 |
| 2025-02-02 | 2025021012 | 107.00 |
| TOTAL (8) | 11,307.00 |
💻 ERPNext QR 11,307.00
| Date | Ref | Amount |
|---|
| 2024-07-31 | ACC-SINV-2026-52432 | 1,600.00 |
| 2024-08-31 | ACC-SINV-2026-52433 | 1,600.00 |
| 2024-09-30 | ACC-SINV-2026-52434 | 1,600.00 |
| 2024-10-31 | ACC-SINV-2026-52435 | 1,600.00 |
| 2024-11-30 | ACC-SINV-2026-52436 | 1,600.00 |
| 2024-12-31 | ACC-SINV-2026-52437 | 1,600.00 |
| 2025-01-31 | ACC-SINV-2026-52438 | 1,600.00 |
| 2025-02-02 | ACC-SINV-2026-52439 | 107.00 |
| TOTAL (8) | 11,307.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,307.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | 2024071245 | 800.00 |
| 2024-08-11 | 2024081132 | 1,500.00 |
| 2024-08-25 | 2024081360 | 100.00 |
| 2024-09-14 | 2024091206 | 1,600.00 |
| 2024-10-13 | 2024101197 | 1,500.00 |
| 2024-11-12 | 2024111232 | 700.00 |
| 2024-11-26 | 2024111533 | 100.00 |
| 2024-11-26 | 2024111533 | 900.00 |
| 2024-12-14 | 2024121254 | 1,600.00 |
| 2024-12-16 | 2024121320 | 20.00 |
| 2025-01-13 | 2025011199 | 1,600.00 |
| 2025-02-15 | 2025021252 | 280.00 |
| 2025-02-15 | 2025021252 | 107.00 |
| 2025-07-09 | 2025071185 | 500.00 |
| TOTAL (14) | 11,307.00 |
💻 ERPNext QR 11,307.00
| Date | Ref | Amount |
|---|
| 2024-07-15 | ACC-PAY-2026-39687 | 800.00 |
| 2024-08-11 | ACC-PAY-2026-39688 | 1,500.00 |
| 2024-08-25 | ACC-PAY-2026-39689 | 100.00 |
| 2024-09-14 | ACC-PAY-2026-39690 | 1,600.00 |
| 2024-10-13 | ACC-PAY-2026-39691 | 1,500.00 |
| 2024-11-12 | ACC-PAY-2026-39692 | 700.00 |
| 2024-11-26 | ACC-PAY-2026-39693 | 1,000.00 |
| 2024-12-14 | ACC-PAY-2026-39694 | 1,600.00 |
| 2024-12-16 | ACC-PAY-2026-39695 | 20.00 |
| 2025-01-13 | ACC-PAY-2026-39696 | 1,600.00 |
| 2025-02-15 | ACC-PAY-2026-39697 | 387.00 |
| 2025-07-09 | ACC-PAY-2026-39698 | 500.00 |
| TOTAL (12) | 11,307.00 |
🧾 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