← Back to Index
📚 2422MUBASHAR SARWAR MUHAMMAD SARWAR
Mobile: 71280901 · As-of: 2026-06-16
Oracle Invoiced
QR 21,330.00
ERPNext Invoiced
QR 21,330.00
Oracle Receipts
QR 17,450.00
ERPNext Payments
QR 17,450.00
📄 Invoices
🗄️ Oracle QR 21,330.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | 2024101307 | 480.00 |
| 2024-11-30 | 2024111318 | 1,800.00 |
| 2024-12-31 | 2024121472 | 1,800.00 |
| 2025-01-31 | 2025011352 | 1,800.00 |
| 2025-02-28 | 2025021324 | 1,800.00 |
| 2025-03-31 | 2025031323 | 1,800.00 |
| 2025-05-01 | 2025041288 | 1,800.00 |
| 2025-06-01 | 2025051348 | 1,800.00 |
| 2025-06-12 | 2025061080 | 100.00 |
| 2025-07-01 | 2025061333 | 1,800.00 |
| 2025-07-15 | 2025071124 | 6,350.00 |
| TOTAL (11) | 21,330.00 |
💻 ERPNext QR 21,330.00
| Date | Ref | Amount |
|---|
| 2024-10-31 | ACC-SINV-2026-53594 | 480.00 |
| 2024-11-30 | ACC-SINV-2026-53595 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-53596 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-53597 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-53598 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-53599 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-67120 | 1,800.00 |
| 2025-06-01 | ACC-SINV-2026-67119 | 1,800.00 |
| 2025-06-12 | ACC-SINV-2026-53602 | 100.00 |
| 2025-07-01 | ACC-SINV-2026-67121 | 1,800.00 |
| 2025-07-15 | ACC-SINV-2026-53604 | 6,350.00 |
| TOTAL (11) | 21,330.00 |
💵 Receipts / Payments
🗄️ Oracle QR 17,450.00
| Date | Ref | Amount |
|---|
| 2024-12-15 | 2024121300 | 450.00 |
| 2024-12-15 | 2024121300 | 1,800.00 |
| 2025-01-15 | 2025011246 | 2,000.00 |
| 2025-02-16 | 2025021293 | 1,300.00 |
| 2025-03-15 | 2025031269 | 200.00 |
| 2025-03-15 | 2025031269 | 1,800.00 |
| 2025-04-17 | 2025041305 | 1,500.00 |
| 2025-05-17 | 2025051385 | 200.00 |
| 2025-05-17 | 2025051385 | 1,800.00 |
| 2025-06-19 | 2025061327 | 1,600.00 |
| 2025-06-19 | 2025061327 | 400.00 |
| 2025-07-15 | 2025071338 | 1,800.00 |
| 2025-07-30 | 2025071655 | 1,500.00 |
| 2026-01-17 | 2026011433 | 100.00 |
| 2026-01-17 | 2026011433 | 900.00 |
| 2026-01-17 | 2026011434 | 100.00 |
| TOTAL (16) | 17,450.00 |
💻 ERPNext QR 17,450.00
| Date | Ref | Amount |
|---|
| 2024-12-15 | ACC-PAY-2026-41151 | 2,250.00 |
| 2025-01-15 | ACC-PAY-2026-41152 | 2,000.00 |
| 2025-02-16 | ACC-PAY-2026-41153 | 1,300.00 |
| 2025-03-15 | ACC-PAY-2026-41154 | 2,000.00 |
| 2025-04-17 | ACC-PAY-2026-41155 | 1,500.00 |
| 2025-05-17 | ACC-PAY-2026-41156 | 2,000.00 |
| 2025-06-19 | ACC-PAY-2026-41157 | 2,000.00 |
| 2025-07-15 | ACC-PAY-2026-41158 | 1,800.00 |
| 2025-07-30 | ACC-PAY-2026-41159 | 1,500.00 |
| 2026-01-17 | ACC-PAY-2026-41160 | 1,000.00 |
| 2026-01-17 | ACC-PAY-2026-41161 | 100.00 |
| TOTAL (11) | 17,450.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,880.00
| Date | Ref | Amount |
|---|
| 2025-07-15 | 2025071042 | 3,650.00 |
| 2026-01-17 | 2026011054 | 100.00 |
| 2026-01-17 | 2026011055 | 130.00 |
| TOTAL (3) | 3,880.00 |
💻 ERPNext QR 3,880.00
| Date | Ref | Amount |
|---|
| 2025-07-15 | ACC-JV-2026-05614 | 3,650.00 |
| 2026-01-17 | ACC-JV-2026-05615 | 100.00 |
| 2026-01-17 | ACC-JV-2026-05616 | 130.00 |
| TOTAL (3) | 3,880.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40