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📚 2386ZULFIQAR ALI NIAMAT ALI
Mobile: 30026760 · As-of: 2026-06-16
Oracle Invoiced
QR 8,970.00
ERPNext Invoiced
QR 8,970.00
Oracle Receipts
QR 8,022.00
ERPNext Payments
QR 8,022.00
📄 Invoices
🗄️ Oracle QR 8,970.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | 2024091369 | 953.00 |
| 2024-10-29 | 2024101157 | 620.00 |
| 2024-10-31 | 2024101390 | 2,200.00 |
| 2024-11-02 | 2024111012 | 147.00 |
| 2025-01-31 | 2025011437 | 1,050.00 |
| 2025-02-04 | 2025021036 | 290.00 |
| 2025-02-28 | 2025021408 | 1,680.00 |
| 2025-03-29 | 2025031199 | 2,030.00 |
| TOTAL (8) | 8,970.00 |
💻 ERPNext QR 8,970.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | ACC-SINV-2026-61984 | 953.00 |
| 2024-10-29 | ACC-SINV-2026-61985 | 620.00 |
| 2024-10-31 | ACC-SINV-2026-61986 | 2,200.00 |
| 2024-11-02 | ACC-SINV-2026-61987 | 147.00 |
| 2025-01-31 | ACC-SINV-2026-61988 | 1,050.00 |
| 2025-02-04 | ACC-SINV-2026-61989 | 290.00 |
| 2025-02-28 | ACC-SINV-2026-61990 | 1,680.00 |
| 2025-03-29 | ACC-SINV-2026-61991 | 2,030.00 |
| TOTAL (8) | 8,970.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,022.00
| Date | Ref | Amount |
|---|
| 2024-10-01 | 2024101013 | 953.00 |
| 2024-10-10 | 2024101135 | 300.00 |
| 2024-10-20 | 2024101349 | 440.00 |
| 2024-10-31 | 2024101575 | 733.00 |
| 2024-11-02 | 2024111029 | 181.00 |
| 2024-11-27 | 2024111553 | 400.00 |
| 2025-01-31 | 2025011610 | 1,050.00 |
| 2025-02-17 | 2025021315 | 500.00 |
| 2025-02-22 | 2025021424 | 485.00 |
| 2025-03-03 | 2025031054 | 500.00 |
| 2025-03-11 | 2025031195 | 700.00 |
| 2025-03-23 | 2025031420 | 1,000.00 |
| 2025-03-29 | 2025031510 | 565.00 |
| 2026-01-08 | 2026011187 | 215.00 |
| TOTAL (14) | 8,022.00 |
💻 ERPNext QR 8,022.00
| Date | Ref | Amount |
|---|
| 2024-10-01 | ACC-PAY-2026-51938 | 953.00 |
| 2024-10-10 | ACC-PAY-2026-51939 | 300.00 |
| 2024-10-20 | ACC-PAY-2026-51940 | 440.00 |
| 2024-10-31 | ACC-PAY-2026-51941 | 733.00 |
| 2024-11-02 | ACC-PAY-2026-51942 | 181.00 |
| 2024-11-27 | ACC-PAY-2026-51943 | 400.00 |
| 2025-01-31 | ACC-PAY-2026-51944 | 1,050.00 |
| 2025-02-17 | ACC-PAY-2026-51945 | 500.00 |
| 2025-02-22 | ACC-PAY-2026-51946 | 485.00 |
| 2025-03-03 | ACC-PAY-2026-51947 | 500.00 |
| 2025-03-11 | ACC-PAY-2026-51948 | 700.00 |
| 2025-03-23 | ACC-PAY-2026-51949 | 1,000.00 |
| 2025-03-29 | ACC-PAY-2026-51950 | 565.00 |
| 2026-01-08 | ACC-PAY-2026-51951 | 215.00 |
| TOTAL (14) | 8,022.00 |
🧾 Credit Notes
🗄️ Oracle QR 948.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101076 | 293.00 |
| 2024-11-03 | 2024111007 | 620.00 |
| 2025-03-29 | 2025031051 | 35.00 |
| TOTAL (3) | 948.00 |
💻 ERPNext QR 948.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-JV-2026-06996 | 293.00 |
| 2024-11-03 | ACC-JV-2026-06997 | 620.00 |
| 2025-03-29 | ACC-JV-2026-06998 | 35.00 |
| TOTAL (3) | 948.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58