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📚 2725MUHAMMAD QAISAR SANA ULLAH
Mobile: 31321145 · As-of: 2026-06-16
Oracle Invoiced
QR 2,500.00
ERPNext Invoiced
QR 2,500.00
Oracle Receipts
QR 2,000.00
ERPNext Payments
QR 2,000.00
📄 Invoices
🗄️ Oracle QR 2,500.00
| Date | Ref | Amount |
|---|
| 2025-06-26 | 2025061174 | 500.00 |
| 2025-07-01 | 2025061345 | 600.00 |
| 2025-07-21 | 2025071177 | 1,400.00 |
| TOTAL (3) | 2,500.00 |
💻 ERPNext QR 2,500.00
| Date | Ref | Amount |
|---|
| 2025-06-26 | ACC-SINV-2026-55775 | 500.00 |
| 2025-07-01 | ACC-SINV-2026-65555 | 600.00 |
| 2025-07-21 | ACC-SINV-2026-55777 | 1,400.00 |
| TOTAL (3) | 2,500.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,000.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025071025 | 500.00 |
| 2025-07-15 | 2025071342 | 500.00 |
| 2025-07-21 | 2025071493 | 250.00 |
| 2025-07-30 | 2025071687 | 500.00 |
| 2025-11-11 | 2025111286 | 250.00 |
| TOTAL (5) | 2,000.00 |
💻 ERPNext QR 2,000.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-PAY-2026-44144 | 500.00 |
| 2025-07-15 | ACC-PAY-2026-44145 | 500.00 |
| 2025-07-21 | ACC-PAY-2026-44146 | 250.00 |
| 2025-07-30 | ACC-PAY-2026-44147 | 500.00 |
| 2025-11-11 | ACC-PAY-2026-44148 | 250.00 |
| TOTAL (5) | 2,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2025-07-09 | 2025071029 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2025-07-09 | ACC-JV-2026-05949 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40