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📚 3028DAWOOD SHAH GHAMAI
Mobile: 30502940 · As-of: 2026-06-16
Oracle Invoiced
QR 12,570.00
ERPNext Invoiced
QR 12,570.00
Oracle Receipts
QR 11,895.00
ERPNext Payments
QR 11,895.00
📄 Invoices
🗄️ Oracle QR 12,570.00
| Date | Ref | Amount |
|---|
| 2025-12-10 | 2025121104 | 60.00 |
| 2026-01-01 | 2025121374 | 1,500.00 |
| 2026-01-13 | 2026011128 | 60.00 |
| 2026-02-01 | 2026011351 | 2,250.00 |
| 2026-03-01 | 2026021311 | 2,250.00 |
| 2026-03-31 | 2026031294 | 2,250.00 |
| 2026-05-02 | 2026041367 | 2,250.00 |
| 2026-05-24 | 2026051241 | 1,800.00 |
| 2026-05-24 | 2026051242 | 150.00 |
| TOTAL (9) | 12,570.00 |
💻 ERPNext QR 12,570.00
| Date | Ref | Amount |
|---|
| 2025-12-10 | ACC-SINV-2026-57725 | 60.00 |
| 2026-01-01 | ACC-SINV-2026-69437 | 1,500.00 |
| 2026-01-13 | ACC-SINV-2026-57727 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-69434 | 2,250.00 |
| 2026-03-01 | ACC-SINV-2026-69436 | 2,250.00 |
| 2026-03-31 | ACC-SINV-2026-57730 | 2,250.00 |
| 2026-05-02 | ACC-SINV-2026-69435 | 2,250.00 |
| 2026-05-24 | ACC-SINV-2026-57732 | 1,800.00 |
| 2026-05-24 | ACC-SINV-2026-57733 | 150.00 |
| TOTAL (9) | 12,570.00 |
💵 Receipts / Payments
🗄️ Oracle QR 11,895.00
| Date | Ref | Amount |
|---|
| 2025-12-10 | 2025121284 | 60.00 |
| 2025-12-31 | 2025121921 | 1,500.00 |
| 2026-01-13 | 2026011361 | 60.00 |
| 2026-01-31 | 2026011880 | 2,250.00 |
| 2026-02-28 | 2026021869 | 2,100.00 |
| 2026-03-30 | 2026031716 | 1,725.00 |
| 2026-04-30 | 2026041983 | 425.00 |
| 2026-04-30 | 2026041983 | 1,575.00 |
| 2026-05-05 | 2026051169 | 250.00 |
| 2026-05-23 | 2026051779 | 1,800.00 |
| 2026-06-01 | 2026061030 | 150.00 |
| TOTAL (11) | 11,895.00 |
💻 ERPNext QR 11,895.00
| Date | Ref | Amount |
|---|
| 2025-12-10 | ACC-PAY-2026-46887 | 60.00 |
| 2025-12-31 | ACC-PAY-2026-46888 | 1,500.00 |
| 2026-01-13 | ACC-PAY-2026-46889 | 60.00 |
| 2026-01-31 | ACC-PAY-2026-46890 | 2,250.00 |
| 2026-02-28 | ACC-PAY-2026-46891 | 2,100.00 |
| 2026-03-30 | ACC-PAY-2026-46892 | 1,725.00 |
| 2026-04-30 | ACC-PAY-2026-46893 | 2,000.00 |
| 2026-05-05 | ACC-PAY-2026-46894 | 250.00 |
| 2026-05-23 | ACC-PAY-2026-46895 | 1,800.00 |
| 2026-06-01 | ACC-PAY-2026-46896 | 150.00 |
| TOTAL (10) | 11,895.00 |
🧾 Credit Notes
🗄️ Oracle QR 675.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031274 | 675.00 |
| TOTAL (1) | 675.00 |
💻 ERPNext QR 675.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06323 | 675.00 |
| TOTAL (1) | 675.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40