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📚 2918HASEEB EJA EJAZ AHMAD
Mobile: 33796759 · As-of: 2026-06-16
Oracle Invoiced
QR 3,140.00
ERPNext Invoiced
QR 3,140.00
Oracle Receipts
QR 2,890.00
ERPNext Payments
QR 2,890.00
📄 Invoices
🗄️ Oracle QR 3,140.00
| Date | Ref | Amount |
|---|
| 2025-10-26 | 2025101228 | 500.00 |
| 2025-11-01 | 2025101354 | 1,907.00 |
| 2025-11-10 | 2025111096 | 733.00 |
| TOTAL (3) | 3,140.00 |
💻 ERPNext QR 3,140.00
| Date | Ref | Amount |
|---|
| 2025-10-26 | ACC-SINV-2026-57146 | 500.00 |
| 2025-11-01 | ACC-SINV-2026-69353 | 1,907.00 |
| 2025-11-10 | ACC-SINV-2026-57148 | 733.00 |
| TOTAL (3) | 3,140.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,890.00
| Date | Ref | Amount |
|---|
| 2025-10-11 | 2025101314 | 440.00 |
| 2025-10-21 | 2025101585 | 733.00 |
| 2025-11-05 | 2025111152 | 250.00 |
| 2025-11-05 | 2025111152 | 1,100.00 |
| 2025-12-04 | 2025121119 | 367.00 |
| TOTAL (5) | 2,890.00 |
💻 ERPNext QR 2,890.00
| Date | Ref | Amount |
|---|
| 2025-10-11 | ACC-PAY-2026-46014 | 440.00 |
| 2025-10-21 | ACC-PAY-2026-46015 | 733.00 |
| 2025-11-05 | ACC-PAY-2026-46016 | 1,350.00 |
| 2025-12-04 | ACC-PAY-2026-46017 | 367.00 |
| TOTAL (4) | 2,890.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-11-08 | 2025111020 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-11-08 | ACC-JV-2026-06210 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40