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📚 2897SAQIB ALI SAI MUHAMMAD
Mobile: 31004223 · As-of: 2026-06-16
Oracle Invoiced
QR 7,130.00
ERPNext Invoiced
QR 7,190.00
Oracle Receipts
QR 7,130.00
ERPNext Payments
QR 7,130.00
📄 Invoices
🗄️ Oracle QR 7,130.00
| Date | Ref | Amount |
|---|
| 2025-09-27 | 2025091172 | 60.00 |
| 2025-09-30 | 2025091410 | 210.00 |
| 2025-11-01 | 2025101473 | 2,100.00 |
| 2025-12-01 | 2025111454 | 2,100.00 |
| 2026-01-01 | 2025121520 | 2,100.00 |
| 2026-01-08 | 2026011084 | 560.00 |
| TOTAL (6) | 7,130.00 |
💻 ERPNext QR 7,190.00
| Date | Ref | Amount |
|---|
| 2025-09-27 | ACC-SINV-2026-62582 | 60.00 |
| 2025-09-30 | ACC-SINV-2026-62583 | 210.00 |
| 2025-11-01 | ACC-SINV-2026-69459 | 2,100.00 |
| 2025-12-01 | ACC-SINV-2026-69458 | 2,100.00 |
| 2026-01-01 | ACC-SINV-2026-69457 | 2,100.00 |
| 2026-01-08 | ACC-SINV-2026-62587 | 560.00 |
| 2026-02-05 | ACC-SINV-2026-70668 | 60.00 |
| TOTAL (7) | 7,190.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,130.00
| Date | Ref | Amount |
|---|
| 2025-09-27 | 2025091554 | 60.00 |
| 2025-10-04 | 2025101084 | 210.00 |
| 2025-10-11 | 2025101261 | 700.00 |
| 2025-10-21 | 2025101577 | 700.00 |
| 2025-10-30 | 2025101813 | 700.00 |
| 2025-11-10 | 2025111243 | 700.00 |
| 2025-11-20 | 2025111571 | 700.00 |
| 2025-12-01 | 2025121039 | 700.00 |
| 2025-12-10 | 2025121238 | 700.00 |
| 2025-12-20 | 2025121547 | 600.00 |
| 2025-12-30 | 2025121820 | 800.00 |
| 2026-01-10 | 2026011232 | 60.00 |
| 2026-01-22 | 2026011650 | 500.00 |
| TOTAL (13) | 7,130.00 |
💻 ERPNext QR 7,130.00
| Date | Ref | Amount |
|---|
| 2025-09-27 | ACC-PAY-2026-52679 | 60.00 |
| 2025-10-04 | ACC-PAY-2026-52680 | 210.00 |
| 2025-10-11 | ACC-PAY-2026-52681 | 700.00 |
| 2025-10-21 | ACC-PAY-2026-52682 | 700.00 |
| 2025-10-30 | ACC-PAY-2026-52683 | 700.00 |
| 2025-11-10 | ACC-PAY-2026-52684 | 700.00 |
| 2025-11-20 | ACC-PAY-2026-52685 | 700.00 |
| 2025-12-01 | ACC-PAY-2026-52686 | 700.00 |
| 2025-12-10 | ACC-PAY-2026-52687 | 700.00 |
| 2025-12-20 | ACC-PAY-2026-52688 | 600.00 |
| 2025-12-30 | ACC-PAY-2026-52689 | 800.00 |
| 2026-01-10 | ACC-PAY-2026-52690 | 60.00 |
| 2026-01-22 | ACC-PAY-2026-52691 | 500.00 |
| TOTAL (13) | 7,130.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | 2026021019 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | ACC-JV-2026-07089 | 60.00 |
| TOTAL (1) | 60.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2026-02-05 | 26021005 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58