← Back to Index
📚 2404ALI AMAR ABBAS SHAHBAZ ALI
Mobile: 71721213 · As-of: 2026-06-16
Oracle Invoiced
QR 6,750.00
ERPNext Invoiced
QR 6,750.00
Oracle Receipts
QR 4,720.00
ERPNext Payments
QR 4,720.00
📄 Invoices
🗄️ Oracle QR 6,750.00
| Date | Ref | Amount |
|---|
| 2024-10-20 | 2024101110 | 320.00 |
| 2024-10-28 | 2024101151 | 320.00 |
| 2024-10-31 | 2024101223 | 1,500.00 |
| 2024-11-02 | 2024111011 | 120.00 |
| 2024-11-23 | 2024111146 | 520.00 |
| 2024-11-30 | 2024111237 | 1,800.00 |
| 2024-12-31 | 2024121395 | 1,800.00 |
| 2025-01-02 | 2025011019 | 370.00 |
| TOTAL (8) | 6,750.00 |
💻 ERPNext QR 6,750.00
| Date | Ref | Amount |
|---|
| 2024-10-20 | ACC-SINV-2026-53358 | 320.00 |
| 2024-10-28 | ACC-SINV-2026-53359 | 320.00 |
| 2024-10-31 | ACC-SINV-2026-53360 | 1,500.00 |
| 2024-11-02 | ACC-SINV-2026-53361 | 120.00 |
| 2024-11-23 | ACC-SINV-2026-53362 | 520.00 |
| 2024-11-30 | ACC-SINV-2026-53363 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-53364 | 1,800.00 |
| 2025-01-02 | ACC-SINV-2026-53365 | 370.00 |
| TOTAL (8) | 6,750.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,720.00
| Date | Ref | Amount |
|---|
| 2024-11-27 | 2024111539 | 1,450.00 |
| 2024-11-27 | 2024111540 | 270.00 |
| 2025-01-25 | 2025011411 | 330.00 |
| 2025-01-25 | 2025011411 | 1,800.00 |
| 2025-01-25 | 2025011411 | 370.00 |
| 2025-01-30 | 2025011503 | 500.00 |
| TOTAL (6) | 4,720.00 |
💻 ERPNext QR 4,720.00
| Date | Ref | Amount |
|---|
| 2024-11-27 | ACC-PAY-2026-40928 | 1,450.00 |
| 2024-11-27 | ACC-PAY-2026-40929 | 270.00 |
| 2025-01-25 | ACC-PAY-2026-40930 | 2,500.00 |
| 2025-01-30 | ACC-PAY-2026-40931 | 500.00 |
| TOTAL (4) | 4,720.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,030.00
| Date | Ref | Amount |
|---|
| 2024-11-12 | 2024111035 | 760.00 |
| 2024-11-27 | 2024111074 | 250.00 |
| 2025-01-30 | 2025011064 | 1,020.00 |
| TOTAL (3) | 2,030.00 |
💻 ERPNext QR 2,030.00
| Date | Ref | Amount |
|---|
| 2024-11-12 | ACC-JV-2026-05591 | 760.00 |
| 2024-11-27 | ACC-JV-2026-05592 | 250.00 |
| 2025-01-30 | ACC-JV-2026-05593 | 1,020.00 |
| TOTAL (3) | 2,030.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40