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📚 2724AKBAR ALI ZULFIQAR ALI
Mobile: 33777426 · As-of: 2026-06-16
Oracle Invoiced
QR 5,260.00
ERPNext Invoiced
QR 5,260.00
Oracle Receipts
QR 5,110.00
ERPNext Payments
QR 5,110.00
📄 Invoices
🗄️ Oracle QR 5,260.00
| Date | Ref | Amount |
|---|
| 2025-06-21 | 2025061148 | 60.00 |
| 2025-07-01 | 2025061249 | 600.00 |
| 2025-07-24 | 2025071194 | 300.00 |
| 2025-08-01 | 2025071282 | 2,000.00 |
| 2025-08-12 | 2025081103 | 300.00 |
| 2025-08-31 | 2025081219 | 2,000.00 |
| TOTAL (6) | 5,260.00 |
💻 ERPNext QR 5,260.00
| Date | Ref | Amount |
|---|
| 2025-06-21 | ACC-SINV-2026-55769 | 60.00 |
| 2025-07-01 | ACC-SINV-2026-68297 | 600.00 |
| 2025-07-24 | ACC-SINV-2026-55771 | 300.00 |
| 2025-08-01 | ACC-SINV-2026-68298 | 2,000.00 |
| 2025-08-12 | ACC-SINV-2026-55773 | 300.00 |
| 2025-08-31 | ACC-SINV-2026-55774 | 2,000.00 |
| TOTAL (6) | 5,260.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,110.00
| Date | Ref | Amount |
|---|
| 2025-06-21 | 2025061385 | 60.00 |
| 2025-06-29 | 2025061573 | 600.00 |
| 2025-07-10 | 2025071244 | 667.00 |
| 2025-07-20 | 2025071448 | 667.00 |
| 2025-07-28 | 2025071610 | 150.00 |
| 2025-07-31 | 2025071808 | 666.00 |
| 2025-08-12 | 2025081256 | 567.00 |
| 2025-08-13 | 2025081282 | 96.00 |
| 2025-08-18 | 2025081356 | 300.00 |
| 2025-08-23 | 2025081510 | 650.00 |
| 2025-08-31 | 2025081716 | 187.00 |
| 2025-10-18 | 2025101459 | 500.00 |
| TOTAL (12) | 5,110.00 |
💻 ERPNext QR 5,110.00
| Date | Ref | Amount |
|---|
| 2025-06-21 | ACC-PAY-2026-44132 | 60.00 |
| 2025-06-29 | ACC-PAY-2026-44133 | 600.00 |
| 2025-07-10 | ACC-PAY-2026-44134 | 667.00 |
| 2025-07-20 | ACC-PAY-2026-44135 | 667.00 |
| 2025-07-28 | ACC-PAY-2026-44136 | 150.00 |
| 2025-07-31 | ACC-PAY-2026-44137 | 666.00 |
| 2025-08-12 | ACC-PAY-2026-44138 | 567.00 |
| 2025-08-13 | ACC-PAY-2026-44139 | 96.00 |
| 2025-08-18 | ACC-PAY-2026-44140 | 300.00 |
| 2025-08-23 | ACC-PAY-2026-44141 | 650.00 |
| 2025-08-31 | ACC-PAY-2026-44142 | 187.00 |
| 2025-10-18 | ACC-PAY-2026-44143 | 500.00 |
| TOTAL (12) | 5,110.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | 2025071093 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | ACC-JV-2026-05948 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40