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📚 3011ARSHAD KHAN MUHAMMAD SHARIF
Mobile: 50920348 · As-of: 2026-06-16
Oracle Invoiced
QR 3,380.00
ERPNext Invoiced
QR 3,380.00
Oracle Receipts
QR 3,130.00
ERPNext Payments
QR 3,130.00
📄 Invoices
🗄️ Oracle QR 3,380.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | 2025121024 | 60.00 |
| 2025-12-06 | 2025121061 | 60.00 |
| 2025-12-11 | 2025121121 | 500.00 |
| 2026-01-01 | 2025121354 | 2,223.00 |
| 2026-01-07 | 2026011071 | 537.00 |
| TOTAL (5) | 3,380.00 |
💻 ERPNext QR 3,380.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | ACC-SINV-2026-57616 | 60.00 |
| 2025-12-06 | ACC-SINV-2026-57617 | 60.00 |
| 2025-12-11 | ACC-SINV-2026-57618 | 500.00 |
| 2026-01-01 | ACC-SINV-2026-68351 | 2,223.00 |
| 2026-01-07 | ACC-SINV-2026-57620 | 537.00 |
| TOTAL (5) | 3,380.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,130.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | 2025121081 | 60.00 |
| 2025-12-06 | 2025121144 | 60.00 |
| 2025-12-11 | 2025121324 | 613.00 |
| 2025-12-22 | 2025121649 | 250.00 |
| 2026-01-28 | 2026011756 | 500.00 |
| 2026-04-08 | 2026041168 | 1,610.00 |
| 2026-04-08 | 2026041168 | 37.00 |
| TOTAL (7) | 3,130.00 |
💻 ERPNext QR 3,130.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | ACC-PAY-2026-46760 | 60.00 |
| 2025-12-06 | ACC-PAY-2026-46761 | 60.00 |
| 2025-12-11 | ACC-PAY-2026-46762 | 613.00 |
| 2025-12-22 | ACC-PAY-2026-46763 | 250.00 |
| 2026-01-28 | ACC-PAY-2026-46764 | 500.00 |
| 2026-04-08 | ACC-PAY-2026-46765 | 1,647.00 |
| TOTAL (6) | 3,130.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2025-12-22 | 2025121090 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2025-12-22 | ACC-JV-2026-06304 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40