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📚 2753AMEER ASLAM MOHAMMED
Mobile: 31372458 · As-of: 2026-06-16
Oracle Invoiced
QR 880.00
ERPNext Invoiced
QR 880.00
Oracle Receipts
QR 790.00
ERPNext Payments
QR 790.00
📄 Invoices
🗄️ Oracle QR 880.00
| Date | Ref | Amount |
|---|
| 2025-07-05 | 2025071053 | 179.00 |
| 2025-07-12 | 2025071108 | 260.00 |
| 2025-07-19 | 2025071161 | 157.00 |
| 2025-07-22 | 2025071183 | 130.00 |
| 2025-07-27 | 2025071226 | 154.00 |
| TOTAL (5) | 880.00 |
💻 ERPNext QR 880.00
| Date | Ref | Amount |
|---|
| 2025-07-05 | ACC-SINV-2026-56064 | 179.00 |
| 2025-07-12 | ACC-SINV-2026-56065 | 260.00 |
| 2025-07-19 | ACC-SINV-2026-56066 | 157.00 |
| 2025-07-22 | ACC-SINV-2026-56067 | 130.00 |
| 2025-07-27 | ACC-SINV-2026-56068 | 154.00 |
| TOTAL (5) | 880.00 |
💵 Receipts / Payments
🗄️ Oracle QR 790.00
| Date | Ref | Amount |
|---|
| 2025-07-04 | 2025071076 | 130.00 |
| 2025-07-05 | 2025071099 | 50.00 |
| 2025-07-11 | 2025071267 | 130.00 |
| 2025-07-12 | 2025071331 | 29.00 |
| 2025-07-18 | 2025071401 | 130.00 |
| 2025-07-19 | 2025071421 | 27.00 |
| 2025-07-21 | 2025071499 | 130.00 |
| 2025-07-22 | 2025071530 | 10.00 |
| 2025-07-26 | 2025071571 | 140.00 |
| 2025-08-21 | 2025081494 | 14.00 |
| TOTAL (10) | 790.00 |
💻 ERPNext QR 790.00
| Date | Ref | Amount |
|---|
| 2025-07-04 | ACC-PAY-2026-44567 | 130.00 |
| 2025-07-05 | ACC-PAY-2026-44568 | 50.00 |
| 2025-07-11 | ACC-PAY-2026-44569 | 130.00 |
| 2025-07-12 | ACC-PAY-2026-44570 | 29.00 |
| 2025-07-18 | ACC-PAY-2026-44571 | 130.00 |
| 2025-07-19 | ACC-PAY-2026-44572 | 27.00 |
| 2025-07-21 | ACC-PAY-2026-44573 | 130.00 |
| 2025-07-22 | ACC-PAY-2026-44574 | 10.00 |
| 2025-07-26 | ACC-PAY-2026-44575 | 140.00 |
| 2025-08-21 | ACC-PAY-2026-44576 | 14.00 |
| TOTAL (10) | 790.00 |
🧾 Credit Notes
🗄️ Oracle QR 90.00
| Date | Ref | Amount |
|---|
| 2025-07-26 | 2025071081 | 90.00 |
| TOTAL (1) | 90.00 |
💻 ERPNext QR 90.00
| Date | Ref | Amount |
|---|
| 2025-07-26 | ACC-JV-2026-06006 | 90.00 |
| TOTAL (1) | 90.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58