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📚 2841MUHAMMAD PERVAIZ AKHTAR FAIZ MUHAMMAD
Mobile: 31699738 · As-of: 2026-06-16
Oracle Invoiced
QR 4,563.00
ERPNext Invoiced
QR 4,563.00
Oracle Receipts
QR 4,493.00
ERPNext Payments
QR 4,493.00
📄 Invoices
🗄️ Oracle QR 4,563.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | 2025081353 | 540.00 |
| 2025-09-30 | 2025091353 | 1,350.00 |
| 2025-11-01 | 2025101421 | 1,300.00 |
| 2025-12-01 | 2025111400 | 1,300.00 |
| 2025-12-01 | 2025121015 | 73.00 |
| TOTAL (5) | 4,563.00 |
💻 ERPNext QR 4,563.00
| Date | Ref | Amount |
|---|
| 2025-08-31 | ACC-SINV-2026-56714 | 540.00 |
| 2025-09-30 | ACC-SINV-2026-56715 | 1,350.00 |
| 2025-11-01 | ACC-SINV-2026-65796 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-65794 | 73.00 |
| 2025-12-01 | ACC-SINV-2026-65795 | 1,300.00 |
| TOTAL (5) | 4,563.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,493.00
| Date | Ref | Amount |
|---|
| 2025-08-30 | 2025081642 | 500.00 |
| 2025-09-08 | 2025091135 | 433.00 |
| 2025-09-20 | 2025091450 | 440.00 |
| 2025-09-30 | 2025091669 | 430.00 |
| 2025-10-09 | 2025101193 | 433.00 |
| 2025-10-20 | 2025101524 | 433.00 |
| 2025-11-01 | 2025111028 | 451.00 |
| 2025-11-10 | 2025111213 | 433.00 |
| 2025-11-19 | 2025111523 | 435.00 |
| 2025-11-30 | 2025111848 | 432.00 |
| 2025-12-11 | 2025121318 | 73.00 |
| TOTAL (11) | 4,493.00 |
💻 ERPNext QR 4,493.00
| Date | Ref | Amount |
|---|
| 2025-08-30 | ACC-PAY-2026-45417 | 500.00 |
| 2025-09-08 | ACC-PAY-2026-45418 | 433.00 |
| 2025-09-20 | ACC-PAY-2026-45419 | 440.00 |
| 2025-09-30 | ACC-PAY-2026-45420 | 430.00 |
| 2025-10-09 | ACC-PAY-2026-45421 | 433.00 |
| 2025-10-20 | ACC-PAY-2026-45422 | 433.00 |
| 2025-11-01 | ACC-PAY-2026-45423 | 451.00 |
| 2025-11-10 | ACC-PAY-2026-45424 | 433.00 |
| 2025-11-19 | ACC-PAY-2026-45425 | 435.00 |
| 2025-11-30 | ACC-PAY-2026-45426 | 432.00 |
| 2025-12-11 | ACC-PAY-2026-45427 | 73.00 |
| TOTAL (11) | 4,493.00 |
🧾 Credit Notes
🗄️ Oracle QR 70.00
| Date | Ref | Amount |
|---|
| 2025-10-14 | 2025101031 | 70.00 |
| TOTAL (1) | 70.00 |
💻 ERPNext QR 70.00
| Date | Ref | Amount |
|---|
| 2025-10-14 | ACC-JV-2026-06136 | 70.00 |
| TOTAL (1) | 70.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58