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📚 2739MUHAMMAD MUSHTAQ NOSHER
Mobile: 31294478 · As-of: 2026-06-16
Oracle Invoiced
QR 6,547.00
ERPNext Invoiced
QR 6,547.00
Oracle Receipts
QR 6,297.00
ERPNext Payments
QR 6,297.00
📄 Invoices
🗄️ Oracle QR 6,547.00
| Date | Ref | Amount |
|---|
| 2025-06-28 | 2025061183 | 60.00 |
| 2025-07-01 | 2025061343 | 147.00 |
| 2025-07-10 | 2025071093 | 500.00 |
| 2025-08-01 | 2025071399 | 2,200.00 |
| 2025-08-31 | 2025081352 | 2,200.00 |
| 2025-09-02 | 2025091022 | 1,000.00 |
| 2025-09-06 | 2025091054 | 440.00 |
| TOTAL (7) | 6,547.00 |
💻 ERPNext QR 6,547.00
| Date | Ref | Amount |
|---|
| 2025-06-28 | ACC-SINV-2026-55886 | 60.00 |
| 2025-07-01 | ACC-SINV-2026-66263 | 147.00 |
| 2025-07-10 | ACC-SINV-2026-55888 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-66264 | 2,200.00 |
| 2025-08-31 | ACC-SINV-2026-55890 | 2,200.00 |
| 2025-09-02 | ACC-SINV-2026-55891 | 1,000.00 |
| 2025-09-06 | ACC-SINV-2026-55892 | 440.00 |
| TOTAL (7) | 6,547.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,297.00
| Date | Ref | Amount |
|---|
| 2025-06-28 | 2025061525 | 60.00 |
| 2025-07-06 | 2025071112 | 600.00 |
| 2025-07-10 | 2025071257 | 250.00 |
| 2025-07-10 | 2025071258 | 200.00 |
| 2025-07-21 | 2025071477 | 750.00 |
| 2025-07-31 | 2025071757 | 613.00 |
| 2025-07-31 | 2025071760 | 120.00 |
| 2025-08-11 | 2025081238 | 725.00 |
| 2025-08-21 | 2025081457 | 740.00 |
| 2025-08-31 | 2025081680 | 730.00 |
| 2025-09-06 | 2025091109 | 9.00 |
| 2025-09-10 | 2025091174 | 930.00 |
| 2025-10-09 | 2025101207 | 70.00 |
| 2025-10-15 | 2025101398 | 500.00 |
| TOTAL (14) | 6,297.00 |
💻 ERPNext QR 6,297.00
| Date | Ref | Amount |
|---|
| 2025-06-28 | ACC-PAY-2026-44323 | 60.00 |
| 2025-07-06 | ACC-PAY-2026-44324 | 600.00 |
| 2025-07-10 | ACC-PAY-2026-44325 | 250.00 |
| 2025-07-10 | ACC-PAY-2026-44326 | 200.00 |
| 2025-07-21 | ACC-PAY-2026-44327 | 750.00 |
| 2025-07-31 | ACC-PAY-2026-44328 | 613.00 |
| 2025-07-31 | ACC-PAY-2026-44329 | 120.00 |
| 2025-08-11 | ACC-PAY-2026-44330 | 725.00 |
| 2025-08-21 | ACC-PAY-2026-44331 | 740.00 |
| 2025-08-31 | ACC-PAY-2026-44332 | 730.00 |
| 2025-09-06 | ACC-PAY-2026-44333 | 9.00 |
| 2025-09-10 | ACC-PAY-2026-44334 | 930.00 |
| 2025-10-09 | ACC-PAY-2026-44335 | 70.00 |
| 2025-10-15 | ACC-PAY-2026-44336 | 500.00 |
| TOTAL (14) | 6,297.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-07-12 | 2025071032 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-07-12 | ACC-JV-2026-05976 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40