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📚 2369SAMI ULLAH MUHAMMAD SHAFI
Mobile: 70458292 · As-of: 2026-06-16
Oracle Invoiced
QR 2,510.00
ERPNext Invoiced
QR 2,510.00
Oracle Receipts
QR 2,360.00
ERPNext Payments
QR 2,360.00
📄 Invoices
🗄️ Oracle QR 2,510.00
| Date | Ref | Amount |
|---|
| 2024-09-01 | 2024081549 | 60.00 |
| 2024-09-12 | 2024091084 | 320.00 |
| 2024-09-30 | 2024091334 | 1,800.00 |
| 2024-10-01 | 2024101003 | 330.00 |
| TOTAL (4) | 2,510.00 |
💻 ERPNext QR 2,510.00
| Date | Ref | Amount |
|---|
| 2024-09-01 | ACC-SINV-2026-63654 | 60.00 |
| 2024-09-12 | ACC-SINV-2026-53059 | 320.00 |
| 2024-09-30 | ACC-SINV-2026-53060 | 1,800.00 |
| 2024-10-01 | ACC-SINV-2026-53061 | 330.00 |
| TOTAL (4) | 2,510.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,360.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | 2024091252 | 900.00 |
| 2024-10-01 | 2024101031 | 170.00 |
| 2024-10-01 | 2024101032 | 330.00 |
| 2024-12-11 | 2024121222 | 60.00 |
| 2024-12-11 | 2024121222 | 110.00 |
| 2024-12-11 | 2024121222 | 330.00 |
| 2025-09-18 | 2025091374 | 460.00 |
| TOTAL (7) | 2,360.00 |
💻 ERPNext QR 2,360.00
| Date | Ref | Amount |
|---|
| 2024-09-16 | ACC-PAY-2026-40558 | 900.00 |
| 2024-10-01 | ACC-PAY-2026-40559 | 170.00 |
| 2024-10-01 | ACC-PAY-2026-40560 | 330.00 |
| 2024-12-11 | ACC-PAY-2026-40561 | 500.00 |
| 2025-09-18 | ACC-PAY-2026-40562 | 460.00 |
| TOTAL (5) | 2,360.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2024-10-03 | 2024101009 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2024-10-03 | ACC-JV-2026-05535 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58