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📚 3012HAROON KHALIQ ABDUL KHALIQ
Mobile: 31146282 · As-of: 2026-06-16
Oracle Invoiced
QR 2,906.00
ERPNext Invoiced
QR 2,906.00
Oracle Receipts
QR 2,656.00
ERPNext Payments
QR 2,656.00
📄 Invoices
🗄️ Oracle QR 2,906.00
| Date | Ref | Amount |
|---|
| 2025-12-03 | 2025121031 | 60.00 |
| 2026-01-01 | 2025121395 | 2,053.00 |
| 2026-01-04 | 2026011038 | 293.00 |
| 2026-01-04 | 2026011037 | 500.00 |
| TOTAL (4) | 2,906.00 |
💻 ERPNext QR 2,906.00
| Date | Ref | Amount |
|---|
| 2025-12-03 | ACC-SINV-2026-62740 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-68299 | 2,053.00 |
| 2026-01-04 | ACC-SINV-2026-62742 | 500.00 |
| 2026-01-04 | ACC-SINV-2026-62743 | 293.00 |
| TOTAL (4) | 2,906.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,656.00
| Date | Ref | Amount |
|---|
| 2025-12-03 | 2025121103 | 60.00 |
| 2025-12-14 | 2025121394 | 411.00 |
| 2025-12-21 | 2025121587 | 684.00 |
| 2025-12-30 | 2025121814 | 700.00 |
| 2026-01-04 | 2026011076 | 101.00 |
| 2026-01-08 | 2026011191 | 508.00 |
| 2026-01-08 | 2026011191 | 192.00 |
| TOTAL (7) | 2,656.00 |
💻 ERPNext QR 2,656.00
| Date | Ref | Amount |
|---|
| 2025-12-03 | ACC-PAY-2026-52895 | 60.00 |
| 2025-12-14 | ACC-PAY-2026-52896 | 411.00 |
| 2025-12-21 | ACC-PAY-2026-52897 | 684.00 |
| 2025-12-30 | ACC-PAY-2026-52898 | 700.00 |
| 2026-01-04 | ACC-PAY-2026-52899 | 101.00 |
| 2026-01-08 | ACC-PAY-2026-52900 | 700.00 |
| TOTAL (6) | 2,656.00 |
🧾 Credit Notes
🗄️ Oracle QR 250.00
| Date | Ref | Amount |
|---|
| 2026-01-11 | 2026011037 | 250.00 |
| TOTAL (1) | 250.00 |
💻 ERPNext QR 250.00
| Date | Ref | Amount |
|---|
| 2026-01-11 | ACC-JV-2026-07115 | 250.00 |
| TOTAL (1) | 250.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40