โ Back to Index
๐ 2930IRSHAD AHMAD KHAN
Mobile: 77736907 ยท As-of: 2026-06-16
ERPNext Balance
QR 150.00
Oracle Invoiced
QR 4,163.00
ERPNext Invoiced
QR 4,163.00
Oracle Receipts
QR 4,013.00
ERPNext Payments
QR 4,013.00
๐ Invoices
๐๏ธ Oracle QR 4,163.00
| Date | Ref | Amount |
|---|
| 2025-10-29 | 2025101242 | 100.00 |
| 2025-11-01 | 2025101360 | 960.00 |
| 2025-11-23 | 2025111202 | 500.00 |
| 2025-12-01 | 2025111340 | 1,600.00 |
| 2025-12-16 | 2025121168 | 1,003.00 |
| TOTAL (5) | 4,163.00 |
๐ป ERPNext QR 4,163.00
| Date | Ref | Amount |
|---|
| 2025-10-29 | ACC-SINV-2026-57200 | 100.00 |
| 2025-11-01 | ACC-SINV-2026-65872 | 960.00 |
| 2025-11-23 | ACC-SINV-2026-57202 | 500.00 |
| 2025-12-01 | ACC-SINV-2026-65871 | 1,600.00 |
| 2025-12-16 | ACC-SINV-2026-57204 | 1,003.00 |
| TOTAL (5) | 4,163.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 4,013.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | 2025101710 | 500.00 |
| 2025-11-13 | 2025111373 | 100.00 |
| 2025-11-13 | 2025111374 | 400.00 |
| 2025-11-24 | 2025111683 | 500.00 |
| 2025-11-24 | 2025111686 | 200.00 |
| 2025-12-02 | 2025121076 | 500.00 |
| 2025-12-02 | 2025121073 | 500.00 |
| 2025-12-11 | 2025121331 | 200.00 |
| 2025-12-16 | 2025121464 | 300.00 |
| 2025-12-16 | 2025121464 | 313.00 |
| 2025-12-25 | 2025121709 | 500.00 |
| TOTAL (11) | 4,013.00 |
๐ป ERPNext QR 4,013.00
| Date | Ref | Amount |
|---|
| 2025-10-28 | ACC-PAY-2026-46125 | 500.00 |
| 2025-11-13 | ACC-PAY-2026-46126 | 100.00 |
| 2025-11-13 | ACC-PAY-2026-46127 | 400.00 |
| 2025-11-24 | ACC-PAY-2026-46128 | 500.00 |
| 2025-11-24 | ACC-PAY-2026-46129 | 200.00 |
| 2025-12-02 | ACC-PAY-2026-46130 | 500.00 |
| 2025-12-02 | ACC-PAY-2026-46131 | 500.00 |
| 2025-12-11 | ACC-PAY-2026-46132 | 200.00 |
| 2025-12-16 | ACC-PAY-2026-46133 | 613.00 |
| 2025-12-25 | ACC-PAY-2026-46134 | 500.00 |
| TOTAL (10) | 4,013.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 0.00
No transactions
๐ป ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58