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📚 2358MUHAMMAD KHAN MUHAMMAD RAMZAN
Mobile: 71140722 · As-of: 2026-06-16
Oracle Invoiced
QR 14,039.00
ERPNext Invoiced
QR 14,039.00
Oracle Receipts
QR 13,376.00
ERPNext Payments
QR 13,376.00
📄 Invoices
🗄️ Oracle QR 14,039.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | 2024081327 | 933.00 |
| 2024-09-30 | 2024091292 | 2,000.00 |
| 2024-10-20 | 2024101108 | 520.00 |
| 2024-10-31 | 2024101310 | 2,000.00 |
| 2024-11-23 | 2024111152 | 60.00 |
| 2024-11-30 | 2024111324 | 2,000.00 |
| 2024-12-31 | 2024121481 | 2,000.00 |
| 2025-01-31 | 2025011358 | 2,000.00 |
| 2025-02-05 | 2025021039 | 333.00 |
| 2025-03-25 | 2025031183 | 1,088.00 |
| 2025-03-31 | 2025031330 | 510.00 |
| 2025-04-16 | 2025041080 | 595.00 |
| TOTAL (12) | 14,039.00 |
💻 ERPNext QR 14,039.00
| Date | Ref | Amount |
|---|
| 2024-08-31 | ACC-SINV-2026-52988 | 933.00 |
| 2024-09-30 | ACC-SINV-2026-52989 | 2,000.00 |
| 2024-10-20 | ACC-SINV-2026-52990 | 520.00 |
| 2024-10-31 | ACC-SINV-2026-52991 | 2,000.00 |
| 2024-11-23 | ACC-SINV-2026-52992 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-52993 | 2,000.00 |
| 2024-12-31 | ACC-SINV-2026-52994 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-52995 | 2,000.00 |
| 2025-02-05 | ACC-SINV-2026-52996 | 333.00 |
| 2025-03-25 | ACC-SINV-2026-52997 | 1,088.00 |
| 2025-03-31 | ACC-SINV-2026-52998 | 510.00 |
| 2025-04-16 | ACC-SINV-2026-67874 | 595.00 |
| TOTAL (12) | 14,039.00 |
💵 Receipts / Payments
🗄️ Oracle QR 13,376.00
| Date | Ref | Amount |
|---|
| 2024-09-01 | 2024091009 | 800.00 |
| 2024-09-14 | 2024091203 | 1,000.00 |
| 2024-09-30 | 2024091444 | 1,000.00 |
| 2024-10-07 | 2024101088 | 100.00 |
| 2024-10-15 | 2024101251 | 1,000.00 |
| 2024-10-30 | 2024101489 | 800.00 |
| 2024-11-16 | 2024111310 | 1,100.00 |
| 2024-11-30 | 2024111656 | 1,033.00 |
| 2024-12-15 | 2024121283 | 900.00 |
| 2024-12-15 | 2024121283 | 200.00 |
| 2024-12-31 | 2024121697 | 1,000.00 |
| 2025-01-14 | 2025011209 | 900.00 |
| 2025-01-29 | 2025011471 | 1,000.00 |
| 2025-02-05 | 2025021063 | 117.00 |
| 2025-02-05 | 2025021063 | 333.00 |
| 2025-02-10 | 2025021149 | 20.00 |
| 2025-03-25 | 2025031438 | 700.00 |
| 2025-04-02 | 2025041017 | 60.00 |
| 2025-04-02 | 2025041017 | 440.00 |
| 2025-04-20 | 2025041328 | 373.00 |
| 2025-05-04 | 2025051076 | 23.00 |
| 2025-05-04 | 2025051076 | 328.00 |
| 2025-05-04 | 2025051076 | 70.00 |
| 2025-05-04 | 2025051076 | 79.00 |
| TOTAL (24) | 13,376.00 |
💻 ERPNext QR 13,376.00
| Date | Ref | Amount |
|---|
| 2024-09-01 | ACC-PAY-2026-40435 | 800.00 |
| 2024-09-14 | ACC-PAY-2026-40436 | 1,000.00 |
| 2024-09-30 | ACC-PAY-2026-40437 | 1,000.00 |
| 2024-10-07 | ACC-PAY-2026-40438 | 100.00 |
| 2024-10-15 | ACC-PAY-2026-40439 | 1,000.00 |
| 2024-10-30 | ACC-PAY-2026-40440 | 800.00 |
| 2024-11-16 | ACC-PAY-2026-40441 | 1,100.00 |
| 2024-11-30 | ACC-PAY-2026-40442 | 1,033.00 |
| 2024-12-15 | ACC-PAY-2026-40443 | 1,100.00 |
| 2024-12-31 | ACC-PAY-2026-40444 | 1,000.00 |
| 2025-01-14 | ACC-PAY-2026-40445 | 900.00 |
| 2025-01-29 | ACC-PAY-2026-40446 | 1,000.00 |
| 2025-02-05 | ACC-PAY-2026-40447 | 450.00 |
| 2025-02-10 | ACC-PAY-2026-40448 | 20.00 |
| 2025-03-25 | ACC-PAY-2026-40449 | 700.00 |
| 2025-04-02 | ACC-PAY-2026-40450 | 500.00 |
| 2025-04-20 | ACC-PAY-2026-40451 | 373.00 |
| 2025-05-04 | ACC-PAY-2026-40452 | 500.00 |
| TOTAL (18) | 13,376.00 |
🧾 Credit Notes
🗄️ Oracle QR 663.00
| Date | Ref | Amount |
|---|
| 2024-10-30 | 2024101072 | 520.00 |
| 2025-04-20 | 2025041016 | 143.00 |
| TOTAL (2) | 663.00 |
💻 ERPNext QR 663.00
| Date | Ref | Amount |
|---|
| 2024-10-30 | ACC-JV-2026-05525 | 520.00 |
| 2025-04-20 | ACC-JV-2026-05526 | 143.00 |
| TOTAL (2) | 663.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40