← Back to Index
📚 2676NAVEED SHEIK MOHAMMAD
Mobile: 70508793 · As-of: 2026-06-16
Oracle Invoiced
QR 2,260.00
ERPNext Invoiced
QR 2,260.00
Oracle Receipts
QR 2,187.00
ERPNext Payments
QR 2,187.00
📄 Invoices
🗄️ Oracle QR 2,260.00
| Date | Ref | Amount |
|---|
| 2025-05-25 | 2025051163 | 60.00 |
| 2025-06-01 | 2025051371 | 440.00 |
| 2025-06-24 | 2025061167 | 1,760.00 |
| TOTAL (3) | 2,260.00 |
💻 ERPNext QR 2,260.00
| Date | Ref | Amount |
|---|
| 2025-05-25 | ACC-SINV-2026-55462 | 60.00 |
| 2025-06-01 | ACC-SINV-2026-66503 | 440.00 |
| 2025-06-24 | ACC-SINV-2026-55464 | 1,760.00 |
| TOTAL (3) | 2,260.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,187.00
| Date | Ref | Amount |
|---|
| 2025-05-25 | 2025051614 | 60.00 |
| 2025-05-31 | 2025051767 | 200.00 |
| 2025-06-11 | 2025061194 | 900.00 |
| 2025-07-30 | 2025071672 | 950.00 |
| 2025-08-03 | 2025081050 | 77.00 |
| TOTAL (5) | 2,187.00 |
💻 ERPNext QR 2,187.00
| Date | Ref | Amount |
|---|
| 2025-05-25 | ACC-PAY-2026-43720 | 60.00 |
| 2025-05-31 | ACC-PAY-2026-43721 | 200.00 |
| 2025-06-11 | ACC-PAY-2026-43722 | 900.00 |
| 2025-07-30 | ACC-PAY-2026-43723 | 950.00 |
| 2025-08-03 | ACC-PAY-2026-43724 | 77.00 |
| TOTAL (5) | 2,187.00 |
🧾 Credit Notes
🗄️ Oracle QR 73.00
| Date | Ref | Amount |
|---|
| 2025-06-23 | 2025061055 | 73.00 |
| TOTAL (1) | 73.00 |
💻 ERPNext QR 73.00
| Date | Ref | Amount |
|---|
| 2025-06-23 | ACC-JV-2026-05900 | 73.00 |
| TOTAL (1) | 73.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40