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📚 2486MUHAMMAD ASHFAQ MUHAMMAD NAWAZ
Mobile: 71545580 · As-of: 2026-06-16
Oracle Invoiced
QR 12,885.00
ERPNext Invoiced
QR 12,885.00
Oracle Receipts
QR 12,735.00
ERPNext Payments
QR 12,735.00
📄 Invoices
🗄️ Oracle QR 12,885.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | 2024121476 | 427.00 |
| 2025-01-08 | 2025011064 | 320.00 |
| 2025-01-31 | 2025011356 | 1,600.00 |
| 2025-02-20 | 2025021153 | 1,417.00 |
| 2025-02-20 | 2025021152 | 380.00 |
| 2025-07-06 | 2025071055 | 201.00 |
| 2025-07-31 | 2025071261 | 60.00 |
| 2025-08-01 | 2025071395 | 1,750.00 |
| 2025-08-31 | 2025081346 | 2,100.00 |
| 2025-09-30 | 2025091348 | 2,100.00 |
| 2025-11-01 | 2025101416 | 2,100.00 |
| 2025-11-04 | 2025111046 | 430.00 |
| TOTAL (12) | 12,885.00 |
💻 ERPNext QR 12,885.00
| Date | Ref | Amount |
|---|
| 2024-12-31 | ACC-SINV-2026-54290 | 427.00 |
| 2025-01-08 | ACC-SINV-2026-54291 | 320.00 |
| 2025-01-31 | ACC-SINV-2026-54292 | 1,600.00 |
| 2025-02-20 | ACC-SINV-2026-54293 | 380.00 |
| 2025-02-20 | ACC-SINV-2026-54294 | 1,417.00 |
| 2025-07-06 | ACC-SINV-2026-54295 | 201.00 |
| 2025-07-31 | ACC-SINV-2026-64372 | 60.00 |
| 2025-08-01 | ACC-SINV-2026-64374 | 1,750.00 |
| 2025-08-31 | ACC-SINV-2026-54298 | 2,100.00 |
| 2025-09-30 | ACC-SINV-2026-54299 | 2,100.00 |
| 2025-11-01 | ACC-SINV-2026-64373 | 2,100.00 |
| 2025-11-04 | ACC-SINV-2026-54301 | 430.00 |
| TOTAL (12) | 12,885.00 |
💵 Receipts / Payments
🗄️ Oracle QR 12,735.00
| Date | Ref | Amount |
|---|
| 2025-01-02 | 2025011024 | 427.00 |
| 2025-01-11 | 2025011157 | 300.00 |
| 2025-01-11 | 2025011158 | 400.00 |
| 2025-01-20 | 2025011319 | 666.00 |
| 2025-01-30 | 2025011533 | 534.00 |
| 2025-02-10 | 2025021160 | 534.00 |
| 2025-02-20 | 2025021381 | 783.00 |
| 2025-07-10 | 2025071217 | 481.00 |
| 2025-07-20 | 2025071445 | 700.00 |
| 2025-07-20 | 2025071446 | 10.00 |
| 2025-07-29 | 2025071648 | 300.00 |
| 2025-07-29 | 2025071648 | 200.00 |
| 2025-07-31 | 2025071742 | 600.00 |
| 2025-08-06 | 2025081092 | 60.00 |
| 2025-08-10 | 2025081188 | 850.00 |
| 2025-08-20 | 2025081421 | 710.00 |
| 2025-08-30 | 2025081655 | 700.00 |
| 2025-09-10 | 2025091217 | 700.00 |
| 2025-09-20 | 2025091418 | 700.00 |
| 2025-09-30 | 2025091681 | 700.00 |
| 2025-10-11 | 2025101230 | 700.00 |
| 2025-10-20 | 2025101516 | 700.00 |
| 2025-10-30 | 2025101790 | 700.00 |
| 2025-11-11 | 2025111320 | 280.00 |
| TOTAL (24) | 12,735.00 |
💻 ERPNext QR 12,735.00
| Date | Ref | Amount |
|---|
| 2025-01-02 | ACC-PAY-2026-41823 | 427.00 |
| 2025-01-11 | ACC-PAY-2026-41824 | 300.00 |
| 2025-01-11 | ACC-PAY-2026-41825 | 400.00 |
| 2025-01-20 | ACC-PAY-2026-41826 | 666.00 |
| 2025-01-30 | ACC-PAY-2026-41827 | 534.00 |
| 2025-02-10 | ACC-PAY-2026-41828 | 534.00 |
| 2025-02-20 | ACC-PAY-2026-41829 | 783.00 |
| 2025-07-10 | ACC-PAY-2026-41830 | 481.00 |
| 2025-07-20 | ACC-PAY-2026-41831 | 700.00 |
| 2025-07-20 | ACC-PAY-2026-41832 | 10.00 |
| 2025-07-29 | ACC-PAY-2026-41833 | 500.00 |
| 2025-07-31 | ACC-PAY-2026-41834 | 600.00 |
| 2025-08-06 | ACC-PAY-2026-41835 | 60.00 |
| 2025-08-10 | ACC-PAY-2026-41836 | 850.00 |
| 2025-08-20 | ACC-PAY-2026-41837 | 710.00 |
| 2025-08-30 | ACC-PAY-2026-41838 | 700.00 |
| 2025-09-10 | ACC-PAY-2026-41839 | 700.00 |
| 2025-09-20 | ACC-PAY-2026-41840 | 700.00 |
| 2025-09-30 | ACC-PAY-2026-41841 | 700.00 |
| 2025-10-11 | ACC-PAY-2026-41842 | 700.00 |
| 2025-10-20 | ACC-PAY-2026-41843 | 700.00 |
| 2025-10-30 | ACC-PAY-2026-41844 | 700.00 |
| 2025-11-11 | ACC-PAY-2026-41845 | 280.00 |
| TOTAL (23) | 12,735.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2025-11-11 | 2025111035 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2025-11-11 | ACC-JV-2026-05696 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40