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📚 2770MUHAMMAD SAEED MUHAMMAD IRSHAD
Mobile: 39962233 · As-of: 2026-06-16
Oracle Invoiced
QR 3,580.00
ERPNext Invoiced
QR 3,580.00
Oracle Receipts
QR 3,330.00
ERPNext Payments
QR 3,330.00
📄 Invoices
🗄️ Oracle QR 3,580.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | 2025071402 | 1,120.00 |
| 2025-08-03 | 2025081015 | 500.00 |
| 2025-08-28 | 2025081198 | 1,960.00 |
| TOTAL (3) | 3,580.00 |
💻 ERPNext QR 3,580.00
| Date | Ref | Amount |
|---|
| 2025-08-01 | ACC-SINV-2026-70372 | 1,120.00 |
| 2025-08-03 | ACC-SINV-2026-56180 | 500.00 |
| 2025-08-28 | ACC-SINV-2026-56181 | 1,960.00 |
| TOTAL (3) | 3,580.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,330.00
| Date | Ref | Amount |
|---|
| 2025-07-20 | 2025071468 | 350.00 |
| 2025-08-02 | 2025081016 | 700.00 |
| 2025-08-11 | 2025081236 | 450.00 |
| 2025-08-11 | 2025081236 | 250.00 |
| 2025-08-23 | 2025081518 | 800.00 |
| 2025-09-04 | 2025091083 | 280.00 |
| 2025-11-25 | 2025111738 | 500.00 |
| TOTAL (7) | 3,330.00 |
💻 ERPNext QR 3,330.00
| Date | Ref | Amount |
|---|
| 2025-07-20 | ACC-PAY-2026-44726 | 350.00 |
| 2025-08-02 | ACC-PAY-2026-44727 | 700.00 |
| 2025-08-11 | ACC-PAY-2026-44728 | 700.00 |
| 2025-08-23 | ACC-PAY-2026-44729 | 800.00 |
| 2025-09-04 | ACC-PAY-2026-44730 | 280.00 |
| 2025-11-25 | ACC-PAY-2026-44731 | 500.00 |
| TOTAL (6) | 3,330.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | 2025101090 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | ACC-JV-2026-06035 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58