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📚 2646ADNAN SAIF ULLAH
Mobile: 31428082 · As-of: 2026-06-16
Oracle Invoiced
QR 5,333.00
ERPNext Invoiced
QR 5,333.00
Oracle Receipts
QR 3,764.00
ERPNext Payments
QR 3,764.00
📄 Invoices
🗄️ Oracle QR 5,333.00
| Date | Ref | Amount |
|---|
| 2025-06-01 | 2025051254 | 1,307.00 |
| 2025-06-01 | 2025061005 | 300.00 |
| 2025-06-28 | 2025061181 | 3,726.00 |
| TOTAL (3) | 5,333.00 |
💻 ERPNext QR 5,333.00
| Date | Ref | Amount |
|---|
| 2025-06-01 | ACC-SINV-2026-66139 | 300.00 |
| 2025-06-01 | ACC-SINV-2026-66140 | 1,307.00 |
| 2025-06-28 | ACC-SINV-2026-55275 | 3,726.00 |
| TOTAL (3) | 5,333.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,764.00
| Date | Ref | Amount |
|---|
| 2025-05-13 | 2025051315 | 1,000.00 |
| 2025-05-30 | 2025051731 | 307.00 |
| 2025-06-11 | 2025061199 | 1,000.00 |
| 2025-06-12 | 2025061209 | 150.00 |
| 2025-06-30 | 2025061607 | 500.00 |
| 2025-07-12 | 2025071286 | 807.00 |
| TOTAL (6) | 3,764.00 |
💻 ERPNext QR 3,764.00
| Date | Ref | Amount |
|---|
| 2025-05-13 | ACC-PAY-2026-43516 | 1,000.00 |
| 2025-05-30 | ACC-PAY-2026-43517 | 307.00 |
| 2025-06-11 | ACC-PAY-2026-43518 | 1,000.00 |
| 2025-06-12 | ACC-PAY-2026-43519 | 150.00 |
| 2025-06-30 | ACC-PAY-2026-43520 | 500.00 |
| 2025-07-12 | ACC-PAY-2026-43521 | 807.00 |
| TOTAL (6) | 3,764.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,569.00
| Date | Ref | Amount |
|---|
| 2025-06-14 | 2025061039 | 150.00 |
| 2025-06-28 | 2025061069 | 1,419.00 |
| TOTAL (2) | 1,569.00 |
💻 ERPNext QR 1,569.00
| Date | Ref | Amount |
|---|
| 2025-06-14 | ACC-JV-2026-05880 | 150.00 |
| 2025-06-28 | ACC-JV-2026-05881 | 1,419.00 |
| TOTAL (2) | 1,569.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40