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📚 2518SYED GHULAM MUJTABA UL HASSAN
Mobile: 71115268 · As-of: 2026-06-16
Oracle Balance
QR 1,720.00
ERPNext Balance
QR 1,720.00
Oracle Invoiced
QR 3,253.00
ERPNext Invoiced
QR 3,253.00
Oracle Receipts
QR 1,533.00
ERPNext Payments
QR 1,533.00
📄 Invoices
🗄️ Oracle QR 3,253.00
| Date | Ref | Amount |
|---|
| 2025-01-26 | 2025011209 | 320.00 |
| 2025-01-31 | 2025011422 | 533.00 |
| 2025-02-23 | 2025021162 | 1,533.00 |
| 2025-02-27 | 2025021217 | 267.00 |
| 2025-02-28 | 2025021390 | 67.00 |
| 2025-03-08 | 2025031058 | 533.00 |
| TOTAL (6) | 3,253.00 |
💻 ERPNext QR 3,253.00
| Date | Ref | Amount |
|---|
| 2025-01-26 | ACC-SINV-2026-54461 | 320.00 |
| 2025-01-31 | ACC-SINV-2026-54462 | 533.00 |
| 2025-02-23 | ACC-SINV-2026-54463 | 1,533.00 |
| 2025-02-27 | ACC-SINV-2026-54464 | 267.00 |
| 2025-02-28 | ACC-SINV-2026-54465 | 67.00 |
| 2025-03-08 | ACC-SINV-2026-54466 | 533.00 |
| TOTAL (6) | 3,253.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,533.00
| Date | Ref | Amount |
|---|
| 2025-01-29 | 2025011478 | 300.00 |
| 2025-01-31 | 2025011641 | 233.00 |
| 2025-02-26 | 2025021507 | 1,000.00 |
| TOTAL (3) | 1,533.00 |
💻 ERPNext QR 1,533.00
| Date | Ref | Amount |
|---|
| 2025-01-29 | ACC-PAY-2026-42122 | 300.00 |
| 2025-01-31 | ACC-PAY-2026-42123 | 233.00 |
| 2025-02-26 | ACC-PAY-2026-42124 | 1,000.00 |
| TOTAL (3) | 1,533.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40