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📚 2801MUHAMMAD ASLAM UMER HAYAT
Mobile: 30645139 · As-of: 2026-06-16
Oracle Invoiced
QR 328.00
ERPNext Invoiced
QR 328.00
Oracle Receipts
QR 261.00
ERPNext Payments
QR 261.00
📄 Invoices
🗄️ Oracle QR 328.00
| Date | Ref | Amount |
|---|
| 2025-08-05 | 2025081040 | 268.00 |
| 2025-10-23 | 2025101176 | 60.00 |
| TOTAL (2) | 328.00 |
💻 ERPNext QR 328.00
| Date | Ref | Amount |
|---|
| 2025-08-05 | ACC-SINV-2026-56372 | 268.00 |
| 2025-10-23 | ACC-SINV-2026-56373 | 60.00 |
| TOTAL (2) | 328.00 |
💵 Receipts / Payments
🗄️ Oracle QR 261.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | 2025101625 | 60.00 |
| 2025-11-25 | 2025111743 | 201.00 |
| TOTAL (2) | 261.00 |
💻 ERPNext QR 261.00
| Date | Ref | Amount |
|---|
| 2025-10-23 | ACC-PAY-2026-45040 | 60.00 |
| 2025-11-25 | ACC-PAY-2026-45041 | 201.00 |
| TOTAL (2) | 261.00 |
🧾 Credit Notes
🗄️ Oracle QR 67.00
| Date | Ref | Amount |
|---|
| 2025-08-05 | 2025081022 | 67.00 |
| TOTAL (1) | 67.00 |
💻 ERPNext QR 67.00
| Date | Ref | Amount |
|---|
| 2025-08-05 | ACC-JV-2026-06077 | 67.00 |
| TOTAL (1) | 67.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58