← Back to Index
📚 2563MUHAMMAAD MUJAHID MUHAMMAD SIDDIQUE
Mobile: 30491178 · As-of: 2026-06-16
Oracle Invoiced
QR 4,927.00
ERPNext Invoiced
QR 4,927.00
Oracle Receipts
QR 4,860.00
ERPNext Payments
QR 4,860.00
📄 Invoices
🗄️ Oracle QR 4,927.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031324 | 1,333.00 |
| 2025-04-21 | 2025041106 | 60.00 |
| 2025-05-01 | 2025041289 | 2,000.00 |
| 2025-05-22 | 2025051153 | 67.00 |
| 2025-05-22 | 2025051150 | 1,467.00 |
| TOTAL (5) | 4,927.00 |
💻 ERPNext QR 4,927.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54789 | 1,333.00 |
| 2025-04-21 | ACC-SINV-2026-54790 | 60.00 |
| 2025-05-01 | ACC-SINV-2026-68626 | 2,000.00 |
| 2025-05-22 | ACC-SINV-2026-54792 | 1,467.00 |
| 2025-05-22 | ACC-SINV-2026-54793 | 67.00 |
| TOTAL (5) | 4,927.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,860.00
| Date | Ref | Amount |
|---|
| 2025-03-20 | 2025031363 | 666.00 |
| 2025-03-29 | 2025031561 | 670.00 |
| 2025-04-10 | 2025041184 | 666.00 |
| 2025-04-21 | 2025041379 | 60.00 |
| 2025-04-21 | 2025041380 | 600.00 |
| 2025-04-29 | 2025041536 | 35.00 |
| 2025-05-01 | 2025051003 | 666.00 |
| 2025-05-11 | 2025051272 | 666.00 |
| 2025-05-20 | 2025051505 | 696.00 |
| 2025-06-22 | 2025061422 | 135.00 |
| TOTAL (10) | 4,860.00 |
💻 ERPNext QR 4,860.00
| Date | Ref | Amount |
|---|
| 2025-03-20 | ACC-PAY-2026-42655 | 666.00 |
| 2025-03-29 | ACC-PAY-2026-42656 | 670.00 |
| 2025-04-10 | ACC-PAY-2026-42657 | 666.00 |
| 2025-04-21 | ACC-PAY-2026-42658 | 60.00 |
| 2025-04-21 | ACC-PAY-2026-42659 | 600.00 |
| 2025-04-29 | ACC-PAY-2026-42660 | 35.00 |
| 2025-05-01 | ACC-PAY-2026-42661 | 666.00 |
| 2025-05-11 | ACC-PAY-2026-42662 | 666.00 |
| 2025-05-20 | ACC-PAY-2026-42663 | 696.00 |
| 2025-06-22 | ACC-PAY-2026-42664 | 135.00 |
| TOTAL (10) | 4,860.00 |
🧾 Credit Notes
🗄️ Oracle QR 67.00
| Date | Ref | Amount |
|---|
| 2025-06-22 | 2025061053 | 67.00 |
| TOTAL (1) | 67.00 |
💻 ERPNext QR 67.00
| Date | Ref | Amount |
|---|
| 2025-06-22 | ACC-JV-2026-05783 | 67.00 |
| TOTAL (1) | 67.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40