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📚 2837NAJEEB ULLAH BAHADAR KHAN
Mobile: 60058904 · As-of: 2026-06-16
Oracle Invoiced
QR 2,507.00
ERPNext Invoiced
QR 2,507.00
Oracle Receipts
QR 1,707.00
ERPNext Payments
QR 1,707.00
📄 Invoices
🗄️ Oracle QR 2,507.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081375 | 747.00 |
| 2025-09-14 | 2025091093 | 300.00 |
| 2025-09-14 | 2025091094 | 500.00 |
| 2025-09-18 | 2025091123 | 960.00 |
| TOTAL (4) | 2,507.00 |
💻 ERPNext QR 2,507.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-SINV-2026-56687 | 747.00 |
| 2025-09-14 | ACC-SINV-2026-56688 | 300.00 |
| 2025-09-14 | ACC-SINV-2026-56689 | 500.00 |
| 2025-09-18 | ACC-SINV-2026-56690 | 960.00 |
| TOTAL (4) | 2,507.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,707.00
| Date | Ref | Amount |
|---|
| 2025-08-30 | 2025081648 | 700.00 |
| 2025-09-10 | 2025091201 | 550.00 |
| 2025-09-24 | 2025091535 | 457.00 |
| TOTAL (3) | 1,707.00 |
💻 ERPNext QR 1,707.00
| Date | Ref | Amount |
|---|
| 2025-08-30 | ACC-PAY-2026-45378 | 700.00 |
| 2025-09-10 | ACC-PAY-2026-45379 | 550.00 |
| 2025-09-24 | ACC-PAY-2026-45380 | 457.00 |
| TOTAL (3) | 1,707.00 |
🧾 Credit Notes
🗄️ Oracle QR 800.00
| Date | Ref | Amount |
|---|
| 2025-09-24 | 2025091036 | 800.00 |
| TOTAL (1) | 800.00 |
💻 ERPNext QR 800.00
| Date | Ref | Amount |
|---|
| 2025-09-24 | ACC-JV-2026-06125 | 800.00 |
| TOTAL (1) | 800.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40