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📚 2393MUHAMMAD RASHID KHAN
Mobile: 77439545 · As-of: 2026-06-16
Oracle Invoiced
QR 8,495.00
ERPNext Invoiced
QR 8,495.00
Oracle Receipts
QR 8,175.00
ERPNext Payments
QR 8,175.00
📄 Invoices
🗄️ Oracle QR 8,495.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | 2024091296 | 300.00 |
| 2024-10-27 | 2024101139 | 320.00 |
| 2024-10-31 | 2024101314 | 2,250.00 |
| 2024-11-30 | 2024111328 | 2,250.00 |
| 2024-12-31 | 2024121485 | 2,250.00 |
| 2025-01-15 | 2025011100 | 1,125.00 |
| TOTAL (6) | 8,495.00 |
💻 ERPNext QR 8,495.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | ACC-SINV-2026-53304 | 300.00 |
| 2024-10-27 | ACC-SINV-2026-53305 | 320.00 |
| 2024-10-31 | ACC-SINV-2026-53306 | 2,250.00 |
| 2024-11-30 | ACC-SINV-2026-53307 | 2,250.00 |
| 2024-12-31 | ACC-SINV-2026-53308 | 2,250.00 |
| 2025-01-15 | ACC-SINV-2026-53309 | 1,125.00 |
| TOTAL (6) | 8,495.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,175.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | 2024091502 | 300.00 |
| 2024-10-10 | 2024101129 | 750.00 |
| 2024-10-20 | 2024101355 | 750.00 |
| 2024-10-30 | 2024101524 | 750.00 |
| 2024-11-10 | 2024111163 | 750.00 |
| 2024-11-20 | 2024111436 | 750.00 |
| 2024-11-30 | 2024111620 | 750.00 |
| 2024-12-09 | 2024121136 | 700.00 |
| 2024-12-21 | 2024121397 | 750.00 |
| 2024-12-30 | 2024121554 | 775.00 |
| 2025-01-15 | 2025011233 | 650.00 |
| 2025-01-30 | 2025011499 | 25.00 |
| 2025-01-30 | 2025011499 | 475.00 |
| TOTAL (13) | 8,175.00 |
💻 ERPNext QR 8,175.00
| Date | Ref | Amount |
|---|
| 2024-09-30 | ACC-PAY-2026-40872 | 300.00 |
| 2024-10-10 | ACC-PAY-2026-40873 | 750.00 |
| 2024-10-20 | ACC-PAY-2026-40874 | 750.00 |
| 2024-10-30 | ACC-PAY-2026-40875 | 750.00 |
| 2024-11-10 | ACC-PAY-2026-40876 | 750.00 |
| 2024-11-20 | ACC-PAY-2026-40877 | 750.00 |
| 2024-11-30 | ACC-PAY-2026-40878 | 750.00 |
| 2024-12-09 | ACC-PAY-2026-40879 | 700.00 |
| 2024-12-21 | ACC-PAY-2026-40880 | 750.00 |
| 2024-12-30 | ACC-PAY-2026-40881 | 775.00 |
| 2025-01-15 | ACC-PAY-2026-40882 | 650.00 |
| 2025-01-30 | ACC-PAY-2026-40883 | 500.00 |
| TOTAL (12) | 8,175.00 |
🧾 Credit Notes
🗄️ Oracle QR 320.00
| Date | Ref | Amount |
|---|
| 2024-11-04 | 2024111011 | 320.00 |
| TOTAL (1) | 320.00 |
💻 ERPNext QR 320.00
| Date | Ref | Amount |
|---|
| 2024-11-04 | ACC-JV-2026-05581 | 320.00 |
| TOTAL (1) | 320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58