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📚 2735ROMAN AHMAD BUTT
Mobile: 60032217 · As-of: 2026-06-16
Oracle Invoiced
QR 3,984.00
ERPNext Invoiced
QR 3,984.00
Oracle Receipts
QR 3,890.00
ERPNext Payments
QR 3,890.00
📄 Invoices
🗄️ Oracle QR 3,984.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | 2025061382 | 342.00 |
| 2025-08-01 | 2025071443 | 2,050.00 |
| 2025-08-23 | 2025081169 | 1,592.00 |
| TOTAL (3) | 3,984.00 |
💻 ERPNext QR 3,984.00
| Date | Ref | Amount |
|---|
| 2025-07-01 | ACC-SINV-2026-67122 | 342.00 |
| 2025-08-01 | ACC-SINV-2026-67123 | 2,050.00 |
| 2025-08-23 | ACC-SINV-2026-55878 | 1,592.00 |
| TOTAL (3) | 3,984.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,890.00
| Date | Ref | Amount |
|---|
| 2025-07-11 | 2025071304 | 1,000.00 |
| 2025-08-02 | 2025081027 | 1,200.00 |
| 2025-11-25 | 2025111734 | 500.00 |
| 2025-12-07 | 2025121188 | 300.00 |
| 2026-06-08 | 2026061186 | 890.00 |
| TOTAL (5) | 3,890.00 |
💻 ERPNext QR 3,890.00
| Date | Ref | Amount |
|---|
| 2025-07-11 | ACC-PAY-2026-44314 | 1,000.00 |
| 2025-08-02 | ACC-PAY-2026-44315 | 1,200.00 |
| 2025-11-25 | ACC-PAY-2026-44316 | 500.00 |
| 2025-12-07 | ACC-PAY-2026-44317 | 300.00 |
| 2026-06-08 | ACC-PAY-2026-57019 | 890.00 |
| TOTAL (5) | 3,890.00 |
🧾 Credit Notes
🗄️ Oracle QR 102.00
| Date | Ref | Amount |
|---|
| 2025-11-29 | 2025111097 | 102.00 |
| TOTAL (1) | 102.00 |
💻 ERPNext QR 102.00
| Date | Ref | Amount |
|---|
| 2025-11-29 | ACC-JV-2026-05973 | 102.00 |
| TOTAL (1) | 102.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58