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📚 2794SHAHAB MIR MUHAMMAD SHAH
Mobile: 71253884 · As-of: 2026-06-16
Oracle Invoiced
QR 1,388.00
ERPNext Invoiced
QR 1,388.00
Oracle Receipts
QR 1,328.00
ERPNext Payments
QR 1,328.00
📄 Invoices
🗄️ Oracle QR 1,388.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | 2025071241 | 60.00 |
| 2025-08-01 | 2025071457 | 147.00 |
| 2025-08-13 | 2025081114 | 1,181.00 |
| TOTAL (3) | 1,388.00 |
💻 ERPNext QR 1,388.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | ACC-SINV-2026-56317 | 60.00 |
| 2025-08-01 | ACC-SINV-2026-63798 | 147.00 |
| 2025-08-13 | ACC-SINV-2026-56319 | 1,181.00 |
| TOTAL (3) | 1,388.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,328.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | 2025071624 | 50.00 |
| 2025-08-02 | 2025081025 | 157.00 |
| 2025-08-10 | 2025081203 | 300.00 |
| 2025-11-16 | 2025111437 | 321.00 |
| 2025-11-25 | 2025111742 | 500.00 |
| TOTAL (5) | 1,328.00 |
💻 ERPNext QR 1,328.00
| Date | Ref | Amount |
|---|
| 2025-07-29 | ACC-PAY-2026-44952 | 50.00 |
| 2025-08-02 | ACC-PAY-2026-44953 | 157.00 |
| 2025-08-10 | ACC-PAY-2026-44954 | 300.00 |
| 2025-11-16 | ACC-PAY-2026-44955 | 321.00 |
| 2025-11-25 | ACC-PAY-2026-44956 | 500.00 |
| TOTAL (5) | 1,328.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2025-08-13 | 2025081038 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2025-08-13 | ACC-JV-2026-06064 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58