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📚 2834ASAD KHAN RIAZ KHAN
Mobile: 77854066 · As-of: 2026-06-16
Oracle Invoiced
QR 6,523.00
ERPNext Invoiced
QR 6,523.00
Oracle Receipts
QR 6,073.00
ERPNext Payments
QR 6,073.00
📄 Invoices
🗄️ Oracle QR 6,523.00
| Date | Ref | Amount |
|---|
| 2025-08-14 | 2025081122 | 60.00 |
| 2025-08-31 | 2025081250 | 1,133.00 |
| 2025-09-24 | 2025091155 | 500.00 |
| 2025-09-30 | 2025091262 | 2,000.00 |
| 2025-10-12 | 2025101100 | 800.00 |
| 2026-01-01 | 2025121356 | 1,260.00 |
| 2026-01-11 | 2026011112 | 770.00 |
| TOTAL (7) | 6,523.00 |
💻 ERPNext QR 6,523.00
| Date | Ref | Amount |
|---|
| 2025-08-14 | ACC-SINV-2026-56661 | 60.00 |
| 2025-08-31 | ACC-SINV-2026-56662 | 1,133.00 |
| 2025-09-24 | ACC-SINV-2026-56663 | 500.00 |
| 2025-09-30 | ACC-SINV-2026-56664 | 2,000.00 |
| 2025-10-12 | ACC-SINV-2026-56665 | 800.00 |
| 2026-01-01 | ACC-SINV-2026-64592 | 1,260.00 |
| 2026-01-11 | ACC-SINV-2026-56667 | 770.00 |
| TOTAL (7) | 6,523.00 |
💵 Receipts / Payments
🗄️ Oracle QR 6,073.00
| Date | Ref | Amount |
|---|
| 2025-08-14 | 2025081298 | 60.00 |
| 2025-08-21 | 2025081474 | 270.00 |
| 2025-08-31 | 2025081687 | 651.00 |
| 2025-09-11 | 2025091240 | 500.00 |
| 2025-09-20 | 2025091449 | 700.00 |
| 2025-10-02 | 2025101062 | 700.00 |
| 2025-10-12 | 2025101308 | 647.00 |
| 2025-10-18 | 2025101443 | 500.00 |
| 2025-10-19 | 2025101486 | 15.00 |
| 2025-12-21 | 2025121592 | 350.00 |
| 2026-01-05 | 2026011124 | 810.00 |
| 2026-01-11 | 2026011296 | 370.00 |
| 2026-01-19 | 2026011509 | 100.00 |
| 2026-01-19 | 2026011509 | 400.00 |
| TOTAL (14) | 6,073.00 |
💻 ERPNext QR 6,073.00
| Date | Ref | Amount |
|---|
| 2025-08-14 | ACC-PAY-2026-45336 | 60.00 |
| 2025-08-21 | ACC-PAY-2026-45337 | 270.00 |
| 2025-08-31 | ACC-PAY-2026-45338 | 651.00 |
| 2025-09-11 | ACC-PAY-2026-45339 | 500.00 |
| 2025-09-20 | ACC-PAY-2026-45340 | 700.00 |
| 2025-10-02 | ACC-PAY-2026-45341 | 700.00 |
| 2025-10-12 | ACC-PAY-2026-45342 | 647.00 |
| 2025-10-18 | ACC-PAY-2026-45343 | 500.00 |
| 2025-10-19 | ACC-PAY-2026-45344 | 15.00 |
| 2025-12-21 | ACC-PAY-2026-45345 | 350.00 |
| 2026-01-05 | ACC-PAY-2026-45346 | 810.00 |
| 2026-01-11 | ACC-PAY-2026-45347 | 370.00 |
| 2026-01-19 | ACC-PAY-2026-45348 | 500.00 |
| TOTAL (13) | 6,073.00 |
🧾 Credit Notes
🗄️ Oracle QR 450.00
| Date | Ref | Amount |
|---|
| 2025-10-19 | 2025101070 | 200.00 |
| 2025-10-20 | 2025101073 | 250.00 |
| TOTAL (2) | 450.00 |
💻 ERPNext QR 450.00
| Date | Ref | Amount |
|---|
| 2025-10-19 | ACC-JV-2026-06119 | 200.00 |
| 2025-10-20 | ACC-JV-2026-06120 | 250.00 |
| TOTAL (2) | 450.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58