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📚 2616MUHAMMAD SHAFIQ ZAMAN MUHAMMAD
Mobile: 77147726 · As-of: 2026-06-16
Oracle Invoiced
QR 13,888.50
ERPNext Invoiced
QR 13,888.50
Oracle Receipts
QR 10,604.00
ERPNext Payments
QR 10,604.00
📄 Invoices
🗄️ Oracle QR 13,888.50
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025041301 | 734.00 |
| 2025-05-15 | 2025051086 | 500.00 |
| 2025-05-20 | 2025051132 | 300.00 |
| 2025-05-20 | 2025051131 | 2,427.00 |
| 2025-06-01 | 2025051357 | 733.00 |
| 2025-06-21 | 2025061135 | 60.00 |
| 2025-07-01 | 2025061347 | 2,200.00 |
| 2025-08-01 | 2025071403 | 2,200.00 |
| 2025-08-31 | 2025081208 | 4,734.50 |
| TOTAL (9) | 13,888.50 |
💻 ERPNext QR 13,888.50
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-SINV-2026-63754 | 734.00 |
| 2025-05-15 | ACC-SINV-2026-55075 | 500.00 |
| 2025-05-20 | ACC-SINV-2026-55076 | 2,427.00 |
| 2025-05-20 | ACC-SINV-2026-55077 | 300.00 |
| 2025-06-01 | ACC-SINV-2026-63753 | 733.00 |
| 2025-06-21 | ACC-SINV-2026-55079 | 60.00 |
| 2025-07-01 | ACC-SINV-2026-63755 | 2,200.00 |
| 2025-08-01 | ACC-SINV-2026-63756 | 2,200.00 |
| 2025-08-31 | ACC-SINV-2026-55082 | 4,734.50 |
| TOTAL (9) | 13,888.50 |
💵 Receipts / Payments
🗄️ Oracle QR 10,604.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025051038 | 623.00 |
| 2025-05-12 | 2025051295 | 570.00 |
| 2025-05-21 | 2025051553 | 1,324.00 |
| 2025-05-31 | 2025051792 | 660.00 |
| 2025-06-11 | 2025061193 | 833.00 |
| 2025-06-21 | 2025061356 | 60.00 |
| 2025-06-21 | 2025061357 | 833.00 |
| 2025-07-02 | 2025071058 | 833.00 |
| 2025-07-12 | 2025071298 | 735.00 |
| 2025-07-22 | 2025071505 | 101.00 |
| 2025-07-22 | 2025071505 | 632.00 |
| 2025-08-02 | 2025081045 | 733.00 |
| 2025-08-12 | 2025081267 | 400.00 |
| 2025-08-18 | 2025081365 | 367.00 |
| 2025-08-25 | 2025081563 | 400.00 |
| 2025-10-18 | 2025101442 | 400.00 |
| 2025-12-08 | 2025121198 | 1,100.00 |
| TOTAL (17) | 10,604.00 |
💻 ERPNext QR 10,604.00
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-PAY-2026-43190 | 623.00 |
| 2025-05-12 | ACC-PAY-2026-43191 | 570.00 |
| 2025-05-21 | ACC-PAY-2026-43192 | 1,324.00 |
| 2025-05-31 | ACC-PAY-2026-43193 | 660.00 |
| 2025-06-11 | ACC-PAY-2026-43194 | 833.00 |
| 2025-06-21 | ACC-PAY-2026-43195 | 60.00 |
| 2025-06-21 | ACC-PAY-2026-43196 | 833.00 |
| 2025-07-02 | ACC-PAY-2026-43197 | 833.00 |
| 2025-07-12 | ACC-PAY-2026-43198 | 735.00 |
| 2025-07-22 | ACC-PAY-2026-43199 | 733.00 |
| 2025-08-02 | ACC-PAY-2026-43200 | 733.00 |
| 2025-08-12 | ACC-PAY-2026-43201 | 400.00 |
| 2025-08-18 | ACC-PAY-2026-43202 | 367.00 |
| 2025-08-25 | ACC-PAY-2026-43203 | 400.00 |
| 2025-10-18 | ACC-PAY-2026-43204 | 400.00 |
| 2025-12-08 | ACC-PAY-2026-43205 | 1,100.00 |
| TOTAL (16) | 10,604.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,284.50
| Date | Ref | Amount |
|---|
| 2025-05-21 | 2025051054 | 794.00 |
| 2025-06-04 | 2025061005 | 73.00 |
| 2025-06-04 | 2025061006 | 250.00 |
| 2025-12-09 | 2025121026 | 2,167.50 |
| TOTAL (4) | 3,284.50 |
💻 ERPNext QR 3,284.50
| Date | Ref | Amount |
|---|
| 2025-05-21 | ACC-JV-2026-05837 | 794.00 |
| 2025-06-04 | ACC-JV-2026-05838 | 73.00 |
| 2025-06-04 | ACC-JV-2026-05839 | 250.00 |
| 2025-12-09 | ACC-JV-2026-05840 | 2,167.50 |
| TOTAL (4) | 3,284.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58