← Back to Index
📚 2506ALI RAZA GHULAM MUSTAFA SANDHU
Mobile: 30048939 · As-of: 2026-06-16
Oracle Invoiced
QR 11,786.50
ERPNext Invoiced
QR 11,786.50
Oracle Receipts
QR 9,052.00
ERPNext Payments
QR 9,052.00
📄 Invoices
🗄️ Oracle QR 11,786.50
| Date | Ref | Amount |
|---|
| 2025-01-31 | 2025011278 | 1,267.00 |
| 2025-02-28 | 2025021243 | 2,000.00 |
| 2025-03-31 | 2025031237 | 2,000.00 |
| 2025-05-01 | 2025041199 | 2,000.00 |
| 2025-05-21 | 2025051138 | 4,519.50 |
| TOTAL (5) | 11,786.50 |
💻 ERPNext QR 11,786.50
| Date | Ref | Amount |
|---|
| 2025-01-31 | ACC-SINV-2026-62119 | 1,267.00 |
| 2025-02-28 | ACC-SINV-2026-62120 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-62121 | 2,000.00 |
| 2025-05-01 | ACC-SINV-2026-69802 | 2,000.00 |
| 2025-05-21 | ACC-SINV-2026-62123 | 4,519.50 |
| TOTAL (5) | 11,786.50 |
💵 Receipts / Payments
🗄️ Oracle QR 9,052.00
| Date | Ref | Amount |
|---|
| 2025-01-21 | 2025011354 | 533.00 |
| 2025-01-30 | 2025011591 | 750.00 |
| 2025-02-09 | 2025021137 | 665.00 |
| 2025-02-20 | 2025021389 | 665.00 |
| 2025-02-27 | 2025021556 | 653.00 |
| 2025-02-27 | 2025021557 | 1.00 |
| 2025-03-10 | 2025031170 | 670.00 |
| 2025-03-20 | 2025031330 | 665.00 |
| 2025-03-29 | 2025031562 | 665.00 |
| 2025-04-10 | 2025041176 | 670.00 |
| 2025-04-20 | 2025041370 | 670.00 |
| 2025-04-30 | 2025041629 | 660.00 |
| 2025-05-10 | 2025051207 | 667.00 |
| 2025-05-20 | 2025051523 | 667.00 |
| 2025-06-29 | 2025061579 | 250.00 |
| 2025-07-07 | 2025071144 | 200.00 |
| 2025-07-23 | 2025071540 | 1.00 |
| TOTAL (17) | 9,052.00 |
💻 ERPNext QR 9,052.00
| Date | Ref | Amount |
|---|
| 2025-01-21 | ACC-PAY-2026-52122 | 533.00 |
| 2025-01-30 | ACC-PAY-2026-52123 | 750.00 |
| 2025-02-09 | ACC-PAY-2026-52124 | 665.00 |
| 2025-02-20 | ACC-PAY-2026-52125 | 665.00 |
| 2025-02-27 | ACC-PAY-2026-52126 | 653.00 |
| 2025-02-27 | ACC-PAY-2026-52127 | 1.00 |
| 2025-03-10 | ACC-PAY-2026-52128 | 670.00 |
| 2025-03-20 | ACC-PAY-2026-52129 | 665.00 |
| 2025-03-29 | ACC-PAY-2026-52130 | 665.00 |
| 2025-04-10 | ACC-PAY-2026-52131 | 670.00 |
| 2025-04-20 | ACC-PAY-2026-52132 | 670.00 |
| 2025-04-30 | ACC-PAY-2026-52133 | 660.00 |
| 2025-05-10 | ACC-PAY-2026-52134 | 667.00 |
| 2025-05-20 | ACC-PAY-2026-52135 | 667.00 |
| 2025-06-29 | ACC-PAY-2026-52136 | 250.00 |
| 2025-07-07 | ACC-PAY-2026-52137 | 200.00 |
| 2025-07-23 | ACC-PAY-2026-52138 | 1.00 |
| TOTAL (17) | 9,052.00 |
🧾 Credit Notes
🗄️ Oracle QR 2,735.50
| Date | Ref | Amount |
|---|
| 2025-07-07 | 2025071023 | 2,735.50 |
| TOTAL (1) | 2,735.50 |
💻 ERPNext QR 2,735.50
| Date | Ref | Amount |
|---|
| 2025-07-07 | ACC-JV-2026-07019 | 2,735.50 |
| TOTAL (1) | 2,735.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58