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📚 2902KASHIF ALI KARAMAT ALI
Mobile: 77610347 · As-of: 2026-06-16
Oracle Invoiced
QR 9,117.00
ERPNext Invoiced
QR 9,117.00
Oracle Receipts
QR 9,117.00
ERPNext Payments
QR 9,117.00
📄 Invoices
🗄️ Oracle QR 9,117.00
| Date | Ref | Amount |
|---|
| 2025-09-28 | 2025091179 | 60.00 |
| 2025-09-30 | 2025091315 | 127.00 |
| 2025-11-01 | 2025101376 | 1,900.00 |
| 2025-12-01 | 2025111354 | 1,900.00 |
| 2026-01-01 | 2025121415 | 1,900.00 |
| 2026-02-01 | 2026011397 | 1,900.00 |
| 2026-02-21 | 2026021197 | 1,330.00 |
| TOTAL (7) | 9,117.00 |
💻 ERPNext QR 9,117.00
| Date | Ref | Amount |
|---|
| 2025-09-28 | ACC-SINV-2026-57057 | 60.00 |
| 2025-09-30 | ACC-SINV-2026-57058 | 127.00 |
| 2025-11-01 | ACC-SINV-2026-65648 | 1,900.00 |
| 2025-12-01 | ACC-SINV-2026-65647 | 1,900.00 |
| 2026-01-01 | ACC-SINV-2026-65646 | 1,900.00 |
| 2026-02-01 | ACC-SINV-2026-65645 | 1,900.00 |
| 2026-02-21 | ACC-SINV-2026-57063 | 1,330.00 |
| TOTAL (7) | 9,117.00 |
💵 Receipts / Payments
🗄️ Oracle QR 9,117.00
| Date | Ref | Amount |
|---|
| 2025-09-28 | 2025091570 | 60.00 |
| 2025-09-28 | 2025091568 | 200.00 |
| 2025-10-14 | 2025101340 | 560.00 |
| 2025-10-20 | 2025101511 | 635.00 |
| 2025-10-30 | 2025101815 | 630.00 |
| 2025-11-11 | 2025111305 | 600.00 |
| 2025-11-23 | 2025111660 | 500.00 |
| 2025-12-02 | 2025121074 | 700.00 |
| 2025-12-11 | 2025121311 | 700.00 |
| 2025-12-22 | 2025121632 | 200.00 |
| 2025-12-22 | 2025121632 | 500.00 |
| 2026-01-03 | 2026011054 | 602.00 |
| 2026-01-12 | 2026011320 | 600.00 |
| 2026-01-22 | 2026011640 | 665.00 |
| 2026-02-04 | 2026021131 | 630.00 |
| 2026-02-15 | 2026021449 | 600.00 |
| 2026-02-21 | 2026021609 | 235.00 |
| 2026-04-25 | 2026041753 | 500.00 |
| TOTAL (18) | 9,117.00 |
💻 ERPNext QR 9,117.00
| Date | Ref | Amount |
|---|
| 2025-09-28 | ACC-PAY-2026-45879 | 200.00 |
| 2025-09-28 | ACC-PAY-2026-45880 | 60.00 |
| 2025-10-14 | ACC-PAY-2026-45881 | 560.00 |
| 2025-10-20 | ACC-PAY-2026-45882 | 635.00 |
| 2025-10-30 | ACC-PAY-2026-45883 | 630.00 |
| 2025-11-11 | ACC-PAY-2026-45884 | 600.00 |
| 2025-11-23 | ACC-PAY-2026-45885 | 500.00 |
| 2025-12-02 | ACC-PAY-2026-45886 | 700.00 |
| 2025-12-11 | ACC-PAY-2026-45887 | 700.00 |
| 2025-12-22 | ACC-PAY-2026-45888 | 700.00 |
| 2026-01-03 | ACC-PAY-2026-45889 | 602.00 |
| 2026-01-12 | ACC-PAY-2026-45890 | 600.00 |
| 2026-01-22 | ACC-PAY-2026-45891 | 665.00 |
| 2026-02-04 | ACC-PAY-2026-45892 | 630.00 |
| 2026-02-15 | ACC-PAY-2026-45893 | 600.00 |
| 2026-02-21 | ACC-PAY-2026-45894 | 235.00 |
| 2026-04-25 | ACC-PAY-2026-45895 | 500.00 |
| TOTAL (17) | 9,117.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40