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📚 2772NIAMAT ULLAH AMINZAI
Mobile: 30063499 · As-of: 2026-06-16
Oracle Invoiced
QR 6,620.00
ERPNext Invoiced
QR 6,620.00
Oracle Receipts
QR 550.00
ERPNext Payments
QR 550.00
📄 Invoices
🗄️ Oracle QR 6,620.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | 2025071180 | 60.00 |
| 2025-07-22 | 2025071181 | 70.00 |
| 2025-07-27 | 2025071217 | 6,000.00 |
| 2025-07-29 | 2025071242 | 490.00 |
| TOTAL (4) | 6,620.00 |
💻 ERPNext QR 6,620.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | ACC-SINV-2026-56194 | 60.00 |
| 2025-07-22 | ACC-SINV-2026-56195 | 70.00 |
| 2025-07-27 | ACC-SINV-2026-56196 | 6,000.00 |
| 2025-07-29 | ACC-SINV-2026-56197 | 490.00 |
| TOTAL (4) | 6,620.00 |
💵 Receipts / Payments
🗄️ Oracle QR 550.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | 2025071502 | 60.00 |
| 2025-08-14 | 2025081302 | 490.00 |
| TOTAL (2) | 550.00 |
💻 ERPNext QR 550.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | ACC-PAY-2026-44770 | 60.00 |
| 2025-08-14 | ACC-PAY-2026-44771 | 490.00 |
| TOTAL (2) | 550.00 |
🧾 Credit Notes
🗄️ Oracle QR 6,070.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | 2025071067 | 70.00 |
| 2025-07-29 | 2025071094 | 6,000.00 |
| TOTAL (2) | 6,070.00 |
💻 ERPNext QR 6,070.00
| Date | Ref | Amount |
|---|
| 2025-07-22 | ACC-JV-2026-06036 | 70.00 |
| 2025-07-29 | ACC-JV-2026-06037 | 6,000.00 |
| TOTAL (2) | 6,070.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40