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📚 2805MUHAMMAD JANAN ALI JANAN
Mobile: 77985633 · As-of: 2026-06-16
Oracle Invoiced
QR 21,627.00
ERPNext Invoiced
QR 21,626.67
Oracle Receipts
QR 20,693.00
ERPNext Payments
QR 20,693.00
📄 Invoices
🗄️ Oracle QR 21,627.00
| Date | Ref | Amount |
|---|
| 2025-08-09 | 2025081063 | 195.00 |
| 2025-08-31 | 2025081350 | 1,833.00 |
| 2025-09-17 | 2025091120 | 60.00 |
| 2025-09-25 | 2025091161 | 100.00 |
| 2025-09-30 | 2025091351 | 2,200.00 |
| 2025-10-21 | 2025101164 | 60.00 |
| 2025-11-01 | 2025101419 | 2,200.00 |
| 2025-12-01 | 2025111397 | 2,200.00 |
| 2026-01-01 | 2025121459 | 2,200.00 |
| 2026-01-11 | 2026011115 | 100.00 |
| 2026-02-01 | 2026011446 | 2,200.00 |
| 2026-03-01 | 2026031005 | 2,127.00 |
| 2026-03-18 | 2026031147 | 60.00 |
| 2026-03-31 | 2026031405 | 2,150.00 |
| 2026-05-02 | 2026041474 | 2,150.00 |
| 2026-05-25 | 2026051245 | 1,792.00 |
| TOTAL (16) | 21,627.00 |
💻 ERPNext QR 21,626.67
| Date | Ref | Amount |
|---|
| 2025-08-09 | ACC-SINV-2026-65063 | 195.00 |
| 2025-08-31 | ACC-SINV-2026-56402 | 1,833.00 |
| 2025-09-17 | ACC-SINV-2026-56403 | 60.00 |
| 2025-09-25 | ACC-SINV-2026-56404 | 100.00 |
| 2025-09-30 | ACC-SINV-2026-56405 | 2,200.00 |
| 2025-10-21 | ACC-SINV-2026-56406 | 60.00 |
| 2025-11-01 | ACC-SINV-2026-65067 | 2,200.00 |
| 2025-12-01 | ACC-SINV-2026-65066 | 2,200.00 |
| 2026-01-01 | ACC-SINV-2026-65064 | 2,200.00 |
| 2026-01-11 | ACC-SINV-2026-56410 | 100.00 |
| 2026-02-01 | ACC-SINV-2026-65065 | 2,200.00 |
| 2026-03-01 | ACC-SINV-2026-56412 | 2,127.00 |
| 2026-03-18 | ACC-SINV-2026-56413 | 60.00 |
| 2026-03-31 | ACC-SINV-2026-56414 | 2,150.00 |
| 2026-05-02 | ACC-SINV-2026-65068 | 2,150.00 |
| 2026-05-25 | ACC-SINV-2026-56416 | 1,791.67 |
| TOTAL (16) | 21,626.67 |
💵 Receipts / Payments
🗄️ Oracle QR 20,693.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | 2025081200 | 420.00 |
| 2025-08-20 | 2025081429 | 607.00 |
| 2025-09-02 | 2025091046 | 1,001.00 |
| 2025-09-10 | 2025091202 | 733.00 |
| 2025-09-17 | 2025091356 | 60.00 |
| 2025-09-21 | 2025091464 | 735.00 |
| 2025-10-01 | 2025101034 | 735.00 |
| 2025-10-11 | 2025101219 | 730.00 |
| 2025-10-20 | 2025101520 | 368.00 |
| 2025-10-21 | 2025101578 | 60.00 |
| 2025-10-30 | 2025101781 | 735.00 |
| 2025-11-10 | 2025111229 | 735.00 |
| 2025-11-22 | 2025111624 | 735.00 |
| 2025-11-30 | 2025111948 | 727.00 |
| 2025-12-11 | 2025121332 | 733.00 |
| 2025-12-20 | 2025121494 | 650.00 |
| 2025-12-30 | 2025121830 | 740.00 |
| 2025-12-30 | 2025121831 | 4.00 |
| 2026-01-10 | 2026011223 | 720.00 |
| 2026-01-20 | 2026011551 | 750.00 |
| 2026-01-31 | 2026011805 | 730.00 |
| 2026-02-11 | 2026021300 | 733.00 |
| 2026-02-19 | 2026021562 | 730.00 |
| 2026-02-28 | 2026021876 | 737.00 |
| 2026-03-10 | 2026031206 | 200.00 |
| 2026-03-15 | 2026031350 | 328.00 |
| 2026-03-18 | 2026031426 | 60.00 |
| 2026-03-19 | 2026031448 | 537.00 |
| 2026-03-31 | 2026031800 | 718.00 |
| 2026-04-11 | 2026041253 | 717.00 |
| 2026-04-21 | 2026041644 | 716.00 |
| 2026-05-02 | 2026051002 | 2.00 |
| 2026-05-02 | 2026051002 | 715.00 |
| 2026-05-13 | 2026051429 | 717.00 |
| 2026-05-20 | 2026051616 | 717.00 |
| 2026-05-25 | 2026051804 | 358.00 |
| TOTAL (36) | 20,693.00 |
💻 ERPNext QR 20,693.00
| Date | Ref | Amount |
|---|
| 2025-08-10 | ACC-PAY-2026-45082 | 420.00 |
| 2025-08-20 | ACC-PAY-2026-45083 | 607.00 |
| 2025-09-02 | ACC-PAY-2026-45084 | 1,001.00 |
| 2025-09-10 | ACC-PAY-2026-45085 | 733.00 |
| 2025-09-17 | ACC-PAY-2026-45086 | 60.00 |
| 2025-09-21 | ACC-PAY-2026-45087 | 735.00 |
| 2025-10-01 | ACC-PAY-2026-45088 | 735.00 |
| 2025-10-11 | ACC-PAY-2026-45089 | 730.00 |
| 2025-10-20 | ACC-PAY-2026-45090 | 368.00 |
| 2025-10-21 | ACC-PAY-2026-45091 | 60.00 |
| 2025-10-30 | ACC-PAY-2026-45092 | 735.00 |
| 2025-11-10 | ACC-PAY-2026-45093 | 735.00 |
| 2025-11-22 | ACC-PAY-2026-45094 | 735.00 |
| 2025-11-30 | ACC-PAY-2026-45095 | 727.00 |
| 2025-12-11 | ACC-PAY-2026-45096 | 733.00 |
| 2025-12-20 | ACC-PAY-2026-45097 | 650.00 |
| 2025-12-30 | ACC-PAY-2026-45098 | 740.00 |
| 2025-12-30 | ACC-PAY-2026-45099 | 4.00 |
| 2026-01-10 | ACC-PAY-2026-45100 | 720.00 |
| 2026-01-20 | ACC-PAY-2026-45101 | 750.00 |
| 2026-01-31 | ACC-PAY-2026-45102 | 730.00 |
| 2026-02-11 | ACC-PAY-2026-45103 | 733.00 |
| 2026-02-19 | ACC-PAY-2026-45104 | 730.00 |
| 2026-02-28 | ACC-PAY-2026-45105 | 737.00 |
| 2026-03-10 | ACC-PAY-2026-45106 | 200.00 |
| 2026-03-15 | ACC-PAY-2026-45107 | 328.00 |
| 2026-03-18 | ACC-PAY-2026-45108 | 60.00 |
| 2026-03-19 | ACC-PAY-2026-45109 | 537.00 |
| 2026-03-31 | ACC-PAY-2026-45110 | 718.00 |
| 2026-04-11 | ACC-PAY-2026-45111 | 717.00 |
| 2026-04-21 | ACC-PAY-2026-45112 | 716.00 |
| 2026-05-02 | ACC-PAY-2026-45113 | 717.00 |
| 2026-05-13 | ACC-PAY-2026-45114 | 717.00 |
| 2026-05-20 | ACC-PAY-2026-45115 | 717.00 |
| 2026-05-25 | ACC-PAY-2026-45116 | 358.00 |
| TOTAL (35) | 20,693.00 |
🧾 Credit Notes
🗄️ Oracle QR 934.00
| Date | Ref | Amount |
|---|
| 2025-10-19 | 2025101067 | 100.00 |
| 2025-11-04 | 2025111012 | 367.00 |
| 2025-12-20 | 2025121077 | 73.00 |
| 2026-03-28 | 2026031084 | 215.00 |
| 2026-03-29 | 2026031140 | 179.00 |
| TOTAL (5) | 934.00 |
💻 ERPNext QR 934.00
| Date | Ref | Amount |
|---|
| 2025-10-19 | ACC-JV-2026-06084 | 100.00 |
| 2025-11-04 | ACC-JV-2026-06085 | 367.00 |
| 2025-12-20 | ACC-JV-2026-06086 | 73.00 |
| 2026-03-28 | ACC-JV-2026-06087 | 215.00 |
| 2026-03-29 | ACC-JV-2026-06088 | 179.00 |
| TOTAL (5) | 934.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40