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📚 2346ABDUL SUBAN AYNAL MIAH
Mobile: 55634261 · As-of: 2026-06-16
Oracle Invoiced
QR 8,500.00
ERPNext Invoiced
QR 8,500.00
Oracle Receipts
QR 8,500.00
ERPNext Payments
QR 8,500.00
📄 Invoices
🗄️ Oracle QR 8,500.00
| Date | Ref | Amount |
|---|
| 2024-08-07 | 2024081039 | 2,400.00 |
| 2024-09-03 | 2024091034 | 1,250.00 |
| 2024-09-03 | 2024091035 | 1,700.00 |
| 2024-09-03 | 2024091036 | 150.00 |
| 2025-08-26 | 2025081191 | 3,000.00 |
| TOTAL (5) | 8,500.00 |
💻 ERPNext QR 8,500.00
| Date | Ref | Amount |
|---|
| 2024-08-07 | ACC-SINV-2026-52935 | 2,400.00 |
| 2024-09-03 | ACC-SINV-2026-52936 | 1,250.00 |
| 2024-09-03 | ACC-SINV-2026-52937 | 1,700.00 |
| 2024-09-03 | ACC-SINV-2026-52938 | 150.00 |
| 2025-08-26 | ACC-SINV-2026-52939 | 3,000.00 |
| TOTAL (5) | 8,500.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,500.00
| Date | Ref | Amount |
|---|
| 2024-08-07 | 2024081068 | 2,400.00 |
| 2024-09-03 | 2024091047 | 1,250.00 |
| 2024-09-03 | 2024091048 | 1,700.00 |
| 2024-09-03 | 2024091050 | 150.00 |
| 2025-08-26 | 2025081575 | 3,000.00 |
| TOTAL (5) | 8,500.00 |
💻 ERPNext QR 8,500.00
| Date | Ref | Amount |
|---|
| 2024-08-07 | ACC-PAY-2026-40374 | 2,400.00 |
| 2024-09-03 | ACC-PAY-2026-40375 | 1,250.00 |
| 2024-09-03 | ACC-PAY-2026-40376 | 1,700.00 |
| 2024-09-03 | ACC-PAY-2026-40377 | 150.00 |
| 2025-08-26 | ACC-PAY-2026-40378 | 3,000.00 |
| TOTAL (5) | 8,500.00 |
🧾 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