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📚 2578MAZHAR ABBAS MUHAMMAD ABBAS KHAN
Mobile: 71295182 · As-of: 2026-06-16
Oracle Invoiced
QR 7,087.00
ERPNext Invoiced
QR 7,087.00
Oracle Receipts
QR 5,297.00
ERPNext Payments
QR 5,297.00
📄 Invoices
🗄️ Oracle QR 7,087.00
| Date | Ref | Amount |
|---|
| 2025-03-22 | 2025031134 | 60.00 |
| 2025-03-31 | 2025031306 | 600.00 |
| 2025-04-15 | 2025041067 | 500.00 |
| 2025-05-01 | 2025041270 | 2,000.00 |
| 2025-06-01 | 2025051332 | 2,000.00 |
| 2025-06-04 | 2025061036 | 267.00 |
| 2025-06-04 | 2025061024 | 500.00 |
| 2025-09-30 | 2025091323 | 820.00 |
| 2025-10-07 | 2025101060 | 340.00 |
| TOTAL (9) | 7,087.00 |
💻 ERPNext QR 7,087.00
| Date | Ref | Amount |
|---|
| 2025-03-22 | ACC-SINV-2026-54880 | 60.00 |
| 2025-03-31 | ACC-SINV-2026-54881 | 600.00 |
| 2025-04-15 | ACC-SINV-2026-54882 | 500.00 |
| 2025-05-01 | ACC-SINV-2026-68442 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-68441 | 2,000.00 |
| 2025-06-04 | ACC-SINV-2026-54885 | 500.00 |
| 2025-06-04 | ACC-SINV-2026-54886 | 267.00 |
| 2025-09-30 | ACC-SINV-2026-54887 | 820.00 |
| 2025-10-07 | ACC-SINV-2026-68440 | 340.00 |
| TOTAL (9) | 7,087.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,297.00
| Date | Ref | Amount |
|---|
| 2025-03-22 | 2025031396 | 60.00 |
| 2025-03-29 | 2025031520 | 600.00 |
| 2025-04-10 | 2025041139 | 600.00 |
| 2025-04-15 | 2025041266 | 250.00 |
| 2025-04-21 | 2025041393 | 600.00 |
| 2025-04-30 | 2025041668 | 660.00 |
| 2025-04-30 | 2025041669 | 6.00 |
| 2025-05-10 | 2025051210 | 666.00 |
| 2025-05-20 | 2025051442 | 666.00 |
| 2025-05-31 | 2025051764 | 669.00 |
| 2025-06-04 | 2025061080 | 20.00 |
| 2025-06-23 | 2025061451 | 3.00 |
| 2025-06-23 | 2025061451 | 250.00 |
| 2025-06-23 | 2025061451 | 247.00 |
| TOTAL (14) | 5,297.00 |
💻 ERPNext QR 5,297.00
| Date | Ref | Amount |
|---|
| 2025-03-22 | ACC-PAY-2026-42870 | 60.00 |
| 2025-03-29 | ACC-PAY-2026-42871 | 600.00 |
| 2025-04-10 | ACC-PAY-2026-42872 | 600.00 |
| 2025-04-15 | ACC-PAY-2026-42873 | 250.00 |
| 2025-04-21 | ACC-PAY-2026-42874 | 600.00 |
| 2025-04-30 | ACC-PAY-2026-42875 | 660.00 |
| 2025-04-30 | ACC-PAY-2026-42876 | 6.00 |
| 2025-05-10 | ACC-PAY-2026-42877 | 666.00 |
| 2025-05-20 | ACC-PAY-2026-42878 | 666.00 |
| 2025-05-31 | ACC-PAY-2026-42879 | 669.00 |
| 2025-06-04 | ACC-PAY-2026-42880 | 20.00 |
| 2025-06-23 | ACC-PAY-2026-42881 | 500.00 |
| TOTAL (12) | 5,297.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,790.00
| Date | Ref | Amount |
|---|
| 2025-04-17 | 2025041006 | 250.00 |
| 2025-05-31 | 2025051073 | 133.00 |
| 2025-06-24 | 2025061061 | 250.00 |
| 2025-10-16 | 2025101046 | 1,157.00 |
| TOTAL (4) | 1,790.00 |
💻 ERPNext QR 1,790.00
| Date | Ref | Amount |
|---|
| 2025-04-17 | ACC-JV-2026-05799 | 250.00 |
| 2025-05-31 | ACC-JV-2026-05800 | 133.00 |
| 2025-06-24 | ACC-JV-2026-05801 | 250.00 |
| 2025-10-16 | ACC-JV-2026-05802 | 1,157.00 |
| TOTAL (4) | 1,790.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58