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📚 2971GHULAM RAZA MOHAMMAD ASHRAF
Mobile: 33016419 · As-of: 2026-06-16
Oracle Invoiced
QR 3,350.00
ERPNext Invoiced
QR 3,600.00
Oracle Receipts
QR 3,600.00
ERPNext Payments
QR 3,600.00
Oracle Debit Notes
QR 250.00
📄 Invoices
🗄️ Oracle QR 3,350.00
| Date | Ref | Amount |
|---|
| 2025-11-10 | 2025111097 | 60.00 |
| 2025-12-01 | 2025111319 | 1,400.00 |
| 2025-12-27 | 2025121252 | 1,890.00 |
| TOTAL (3) | 3,350.00 |
💻 ERPNext QR 3,600.00
| Date | Ref | Amount |
|---|
| 2025-11-10 | ACC-SINV-2026-57433 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-69127 | 1,400.00 |
| 2025-12-27 | ACC-SINV-2026-57435 | 1,890.00 |
| 2026-01-06 | ACC-SINV-2026-70526 | 250.00 |
| TOTAL (4) | 3,600.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,600.00
| Date | Ref | Amount |
|---|
| 2025-11-10 | 2025111255 | 60.00 |
| 2025-11-20 | 2025111582 | 30.00 |
| 2025-11-20 | 2025111583 | 600.00 |
| 2025-11-22 | 2025111652 | 250.00 |
| 2025-11-30 | 2025111949 | 520.00 |
| 2025-12-10 | 2025121257 | 700.00 |
| 2025-12-20 | 2025121562 | 700.00 |
| 2025-12-27 | 2025121743 | 170.00 |
| 2025-12-28 | 2025121744 | 70.00 |
| 2026-01-04 | 2026011089 | 250.00 |
| 2026-01-06 | 2026011138 | 250.00 |
| TOTAL (11) | 3,600.00 |
💻 ERPNext QR 3,600.00
| Date | Ref | Amount |
|---|
| 2025-11-10 | ACC-PAY-2026-46516 | 60.00 |
| 2025-11-20 | ACC-PAY-2026-46517 | 30.00 |
| 2025-11-20 | ACC-PAY-2026-46518 | 600.00 |
| 2025-11-22 | ACC-PAY-2026-46519 | 250.00 |
| 2025-11-30 | ACC-PAY-2026-46520 | 520.00 |
| 2025-12-10 | ACC-PAY-2026-46521 | 700.00 |
| 2025-12-20 | ACC-PAY-2026-46522 | 700.00 |
| 2025-12-27 | ACC-PAY-2026-46523 | 170.00 |
| 2025-12-28 | ACC-PAY-2026-46524 | 70.00 |
| 2026-01-04 | ACC-PAY-2026-46525 | 250.00 |
| 2026-01-06 | ACC-PAY-2026-46526 | 250.00 |
| TOTAL (11) | 3,600.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Debit Notes / Settlements QR 250.00
| Date | Ref | Amount |
|---|
| 2026-01-06 | 2026011001 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40