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📚 2585MUHAMMAD SHAHEER BUTT MUHAMMAD BUTT
Mobile: 77610071 · As-of: 2026-06-16
Oracle Invoiced
QR 10,765.00
ERPNext Invoiced
QR 10,765.00
Oracle Receipts
QR 10,455.00
ERPNext Payments
QR 10,455.00
📄 Invoices
🗄️ Oracle QR 10,765.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031335 | 150.00 |
| 2025-04-03 | 2025041013 | 60.00 |
| 2025-05-01 | 2025041302 | 2,250.00 |
| 2025-06-01 | 2025051358 | 2,250.00 |
| 2025-06-01 | 2025061006 | 500.00 |
| 2025-07-01 | 2025061348 | 2,250.00 |
| 2025-07-23 | 2025071191 | 1,975.00 |
| 2025-07-23 | 2025071192 | 600.00 |
| 2025-09-18 | 2025091126 | 730.00 |
| TOTAL (9) | 10,765.00 |
💻 ERPNext QR 10,765.00
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54910 | 150.00 |
| 2025-04-03 | ACC-SINV-2026-54911 | 60.00 |
| 2025-05-01 | ACC-SINV-2026-69303 | 2,250.00 |
| 2025-06-01 | ACC-SINV-2026-69301 | 500.00 |
| 2025-06-01 | ACC-SINV-2026-69302 | 2,250.00 |
| 2025-07-01 | ACC-SINV-2026-69304 | 2,250.00 |
| 2025-07-23 | ACC-SINV-2026-54916 | 1,975.00 |
| 2025-07-23 | ACC-SINV-2026-54917 | 600.00 |
| 2025-09-18 | ACC-SINV-2026-54918 | 730.00 |
| TOTAL (9) | 10,765.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,455.00
| Date | Ref | Amount |
|---|
| 2025-04-03 | 2025041040 | 60.00 |
| 2025-04-10 | 2025041162 | 900.00 |
| 2025-04-21 | 2025041397 | 750.00 |
| 2025-05-01 | 2025051022 | 750.00 |
| 2025-05-11 | 2025051261 | 750.00 |
| 2025-05-27 | 2025051639 | 750.00 |
| 2025-06-02 | 2025061055 | 750.00 |
| 2025-06-26 | 2025061508 | 750.00 |
| 2025-06-26 | 2025061509 | 150.00 |
| 2025-06-30 | 2025061679 | 100.00 |
| 2025-07-07 | 2025071139 | 1,500.00 |
| 2025-07-13 | 2025071319 | 300.00 |
| 2025-08-24 | 2025081538 | 600.00 |
| 2025-09-08 | 2025091133 | 1,115.00 |
| 2025-09-11 | 2025091246 | 500.00 |
| 2025-09-27 | 2025091556 | 230.00 |
| 2025-10-18 | 2025101439 | 60.00 |
| 2025-10-18 | 2025101439 | 440.00 |
| TOTAL (18) | 10,455.00 |
💻 ERPNext QR 10,455.00
| Date | Ref | Amount |
|---|
| 2025-04-03 | ACC-PAY-2026-42910 | 60.00 |
| 2025-04-10 | ACC-PAY-2026-42911 | 900.00 |
| 2025-04-21 | ACC-PAY-2026-42912 | 750.00 |
| 2025-05-01 | ACC-PAY-2026-42913 | 750.00 |
| 2025-05-11 | ACC-PAY-2026-42914 | 750.00 |
| 2025-05-27 | ACC-PAY-2026-42915 | 750.00 |
| 2025-06-02 | ACC-PAY-2026-42916 | 750.00 |
| 2025-06-26 | ACC-PAY-2026-42917 | 750.00 |
| 2025-06-26 | ACC-PAY-2026-42918 | 150.00 |
| 2025-06-30 | ACC-PAY-2026-42919 | 100.00 |
| 2025-07-07 | ACC-PAY-2026-42920 | 1,500.00 |
| 2025-07-13 | ACC-PAY-2026-42921 | 300.00 |
| 2025-08-24 | ACC-PAY-2026-42922 | 600.00 |
| 2025-09-08 | ACC-PAY-2026-42923 | 1,115.00 |
| 2025-09-11 | ACC-PAY-2026-42924 | 500.00 |
| 2025-09-27 | ACC-PAY-2026-42925 | 230.00 |
| 2025-10-18 | ACC-PAY-2026-42926 | 500.00 |
| TOTAL (17) | 10,455.00 |
🧾 Credit Notes
🗄️ Oracle QR 310.00
| Date | Ref | Amount |
|---|
| 2025-06-30 | 2025061084 | 250.00 |
| 2025-10-11 | 2025101025 | 60.00 |
| TOTAL (2) | 310.00 |
💻 ERPNext QR 310.00
| Date | Ref | Amount |
|---|
| 2025-06-30 | ACC-JV-2026-05805 | 250.00 |
| 2025-10-11 | ACC-JV-2026-05806 | 60.00 |
| TOTAL (2) | 310.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58