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📚 2610TAJAMMUL AHMED
Mobile: 66794909 · As-of: 2026-06-16
Oracle Invoiced
QR 1,799.00
ERPNext Invoiced
QR 1,799.00
Oracle Receipts
QR 1,420.00
ERPNext Payments
QR 1,420.00
📄 Invoices
🗄️ Oracle QR 1,799.00
| Date | Ref | Amount |
|---|
| 2025-04-23 | 2025041118 | 600.00 |
| 2025-04-28 | 2025041148 | 1,199.00 |
| TOTAL (2) | 1,799.00 |
💻 ERPNext QR 1,799.00
| Date | Ref | Amount |
|---|
| 2025-04-23 | ACC-SINV-2026-55052 | 600.00 |
| 2025-04-28 | ACC-SINV-2026-55053 | 1,199.00 |
| TOTAL (2) | 1,799.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,420.00
| Date | Ref | Amount |
|---|
| 2025-04-13 | 2025041236 | 1,100.00 |
| 2025-05-07 | 2025051143 | 320.00 |
| TOTAL (2) | 1,420.00 |
💻 ERPNext QR 1,420.00
| Date | Ref | Amount |
|---|
| 2025-04-13 | ACC-PAY-2026-43159 | 1,100.00 |
| 2025-05-07 | ACC-PAY-2026-43160 | 320.00 |
| TOTAL (2) | 1,420.00 |
🧾 Credit Notes
🗄️ Oracle QR 379.00
| Date | Ref | Amount |
|---|
| 2025-05-07 | 2025051019 | 300.00 |
| 2025-05-07 | 2025051018 | 79.00 |
| TOTAL (2) | 379.00 |
💻 ERPNext QR 379.00
| Date | Ref | Amount |
|---|
| 2025-05-07 | ACC-JV-2026-05831 | 79.00 |
| 2025-05-07 | ACC-JV-2026-05832 | 300.00 |
| TOTAL (2) | 379.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58