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📚 3026NAHEED KHAN MUJAHID KHAN
Mobile: 31085908 · As-of: 2026-06-16
Oracle Invoiced
QR 4,690.00
ERPNext Invoiced
QR 4,690.00
Oracle Receipts
QR 4,460.00
ERPNext Payments
QR 4,460.00
📄 Invoices
🗄️ Oracle QR 4,690.00
| Date | Ref | Amount |
|---|
| 2025-12-13 | 2025121130 | 60.00 |
| 2026-01-01 | 2025121484 | 1,050.00 |
| 2026-02-01 | 2026011472 | 1,500.00 |
| 2026-03-01 | 2026021453 | 1,500.00 |
| 2026-03-07 | 2026031057 | 580.00 |
| TOTAL (5) | 4,690.00 |
💻 ERPNext QR 4,690.00
| Date | Ref | Amount |
|---|
| 2025-12-13 | ACC-SINV-2026-57720 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-70049 | 1,050.00 |
| 2026-02-01 | ACC-SINV-2026-70047 | 1,500.00 |
| 2026-03-01 | ACC-SINV-2026-70048 | 1,500.00 |
| 2026-03-07 | ACC-SINV-2026-57724 | 580.00 |
| TOTAL (5) | 4,690.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,460.00
| Date | Ref | Amount |
|---|
| 2025-12-13 | 2025121357 | 60.00 |
| 2025-12-20 | 2025121536 | 500.00 |
| 2025-12-30 | 2025121815 | 550.00 |
| 2026-01-10 | 2026011261 | 500.00 |
| 2026-01-20 | 2026011529 | 500.00 |
| 2026-01-31 | 2026011829 | 500.00 |
| 2026-02-09 | 2026021257 | 500.00 |
| 2026-02-19 | 2026021566 | 500.00 |
| 2026-02-28 | 2026021825 | 500.00 |
| 2026-03-16 | 2026031381 | 80.00 |
| 2026-03-17 | 2026031411 | 270.00 |
| TOTAL (11) | 4,460.00 |
💻 ERPNext QR 4,460.00
| Date | Ref | Amount |
|---|
| 2025-12-13 | ACC-PAY-2026-46876 | 60.00 |
| 2025-12-20 | ACC-PAY-2026-46877 | 500.00 |
| 2025-12-30 | ACC-PAY-2026-46878 | 550.00 |
| 2026-01-10 | ACC-PAY-2026-46879 | 500.00 |
| 2026-01-20 | ACC-PAY-2026-46880 | 500.00 |
| 2026-01-31 | ACC-PAY-2026-46881 | 500.00 |
| 2026-02-09 | ACC-PAY-2026-46882 | 500.00 |
| 2026-02-19 | ACC-PAY-2026-46883 | 500.00 |
| 2026-02-28 | ACC-PAY-2026-46884 | 500.00 |
| 2026-03-16 | ACC-PAY-2026-46885 | 80.00 |
| 2026-03-17 | ACC-PAY-2026-46886 | 270.00 |
| TOTAL (11) | 4,460.00 |
🧾 Credit Notes
🗄️ Oracle QR 230.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | 2026031039 | 230.00 |
| TOTAL (1) | 230.00 |
💻 ERPNext QR 230.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | ACC-JV-2026-06322 | 230.00 |
| TOTAL (1) | 230.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58