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📚 2803ASAD ULLAH SAIF ULLAH
Mobile: 71721693 · As-of: 2026-06-16
Oracle Invoiced
QR 11,690.00
ERPNext Invoiced
QR 11,690.00
Oracle Receipts
QR 10,373.00
ERPNext Payments
QR 10,373.00
📄 Invoices
🗄️ Oracle QR 11,690.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | 2025081009 | 60.00 |
| 2025-08-20 | 2025081153 | 500.00 |
| 2025-08-31 | 2025081251 | 1,933.00 |
| 2025-09-29 | 2025091215 | 300.00 |
| 2025-09-30 | 2025091263 | 2,000.00 |
| 2025-10-13 | 2025101105 | 500.00 |
| 2025-11-01 | 2025101304 | 2,000.00 |
| 2025-11-16 | 2025111154 | 1,000.00 |
| 2025-12-01 | 2025111282 | 2,000.00 |
| 2025-12-01 | 2025121017 | 747.00 |
| 2025-12-01 | 2025121018 | 650.00 |
| TOTAL (11) | 11,690.00 |
💻 ERPNext QR 11,690.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | ACC-SINV-2026-56388 | 60.00 |
| 2025-08-20 | ACC-SINV-2026-56389 | 500.00 |
| 2025-08-31 | ACC-SINV-2026-56390 | 1,933.00 |
| 2025-09-29 | ACC-SINV-2026-56391 | 300.00 |
| 2025-09-30 | ACC-SINV-2026-56392 | 2,000.00 |
| 2025-10-13 | ACC-SINV-2026-56393 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-65573 | 2,000.00 |
| 2025-11-16 | ACC-SINV-2026-56395 | 1,000.00 |
| 2025-12-01 | ACC-SINV-2026-65570 | 747.00 |
| 2025-12-01 | ACC-SINV-2026-65571 | 650.00 |
| 2025-12-01 | ACC-SINV-2026-65572 | 2,000.00 |
| TOTAL (11) | 11,690.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,373.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | 2025081039 | 60.00 |
| 2025-08-11 | 2025081209 | 475.00 |
| 2025-08-20 | 2025081430 | 665.00 |
| 2025-08-28 | 2025081596 | 500.00 |
| 2025-09-01 | 2025091007 | 733.00 |
| 2025-09-11 | 2025091243 | 550.00 |
| 2025-09-11 | 2025091245 | 50.00 |
| 2025-09-21 | 2025091472 | 600.00 |
| 2025-10-12 | 2025101303 | 300.00 |
| 2025-10-12 | 2025101303 | 967.00 |
| 2025-10-22 | 2025101616 | 250.00 |
| 2025-10-22 | 2025101616 | 965.00 |
| 2025-10-30 | 2025101798 | 666.00 |
| 2025-10-30 | 2025101806 | 70.00 |
| 2025-11-10 | 2025111262 | 732.00 |
| 2025-12-01 | 2025121049 | 1,000.00 |
| 2025-12-01 | 2025121049 | 641.00 |
| 2025-12-01 | 2025121050 | 650.00 |
| 2025-12-11 | 2025121319 | 499.00 |
| TOTAL (19) | 10,373.00 |
💻 ERPNext QR 10,373.00
| Date | Ref | Amount |
|---|
| 2025-08-02 | ACC-PAY-2026-45064 | 60.00 |
| 2025-08-11 | ACC-PAY-2026-45065 | 475.00 |
| 2025-08-20 | ACC-PAY-2026-45066 | 665.00 |
| 2025-08-28 | ACC-PAY-2026-45067 | 500.00 |
| 2025-09-01 | ACC-PAY-2026-45068 | 733.00 |
| 2025-09-11 | ACC-PAY-2026-45069 | 550.00 |
| 2025-09-11 | ACC-PAY-2026-45070 | 50.00 |
| 2025-09-21 | ACC-PAY-2026-45071 | 600.00 |
| 2025-10-12 | ACC-PAY-2026-45072 | 1,267.00 |
| 2025-10-22 | ACC-PAY-2026-45073 | 1,215.00 |
| 2025-10-30 | ACC-PAY-2026-45074 | 666.00 |
| 2025-10-30 | ACC-PAY-2026-45075 | 70.00 |
| 2025-11-10 | ACC-PAY-2026-45076 | 732.00 |
| 2025-12-01 | ACC-PAY-2026-45077 | 1,641.00 |
| 2025-12-01 | ACC-PAY-2026-45078 | 650.00 |
| 2025-12-11 | ACC-PAY-2026-45079 | 499.00 |
| TOTAL (16) | 10,373.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,317.00
| Date | Ref | Amount |
|---|
| 2025-10-25 | 2025101091 | 250.00 |
| 2025-12-02 | 2025121008 | 1,067.00 |
| TOTAL (2) | 1,317.00 |
💻 ERPNext QR 1,317.00
| Date | Ref | Amount |
|---|
| 2025-10-25 | ACC-JV-2026-06082 | 250.00 |
| 2025-12-02 | ACC-JV-2026-06083 | 1,067.00 |
| TOTAL (2) | 1,317.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40