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📚 3043ALI SHER HAIRDRY KHALID MAHMOOD
Mobile: 31289513 · As-of: 2026-06-16
Oracle Invoiced
QR 3,910.00
ERPNext Invoiced
QR 3,910.00
Oracle Receipts
QR 3,810.00
ERPNext Payments
QR 3,810.00
📄 Invoices
🗄️ Oracle QR 3,910.00
| Date | Ref | Amount |
|---|
| 2025-12-22 | 2025121720 | 1,500.00 |
| 2025-12-23 | 2025121210 | 100.00 |
| 2026-01-01 | 2025121347 | 1,120.00 |
| 2026-01-17 | 2026011149 | 1,190.00 |
| TOTAL (4) | 3,910.00 |
💻 ERPNext QR 3,910.00
| Date | Ref | Amount |
|---|
| 2025-12-22 | ACC-SINV-2026-57811 | 1,500.00 |
| 2025-12-23 | ACC-SINV-2026-57812 | 100.00 |
| 2026-01-01 | ACC-SINV-2026-65403 | 1,120.00 |
| 2026-01-17 | ACC-SINV-2026-57814 | 1,190.00 |
| TOTAL (4) | 3,910.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,810.00
| Date | Ref | Amount |
|---|
| 2025-12-21 | 2025121605 | 350.00 |
| 2026-01-08 | 2026011184 | 200.00 |
| 2026-01-10 | 2026011213 | 200.00 |
| 2026-01-17 | 2026011431 | 500.00 |
| 2026-01-17 | 2026011432 | 100.00 |
| 2026-01-22 | 2026011657 | 800.00 |
| 2026-02-17 | 2026021484 | 500.00 |
| 2026-02-18 | 2026021531 | 200.00 |
| 2026-04-19 | 2026041499 | 770.00 |
| 2026-04-19 | 2026041499 | 190.00 |
| TOTAL (10) | 3,810.00 |
💻 ERPNext QR 3,810.00
| Date | Ref | Amount |
|---|
| 2025-12-21 | ACC-PAY-2026-47031 | 350.00 |
| 2026-01-08 | ACC-PAY-2026-47032 | 200.00 |
| 2026-01-10 | ACC-PAY-2026-47033 | 200.00 |
| 2026-01-17 | ACC-PAY-2026-47034 | 500.00 |
| 2026-01-17 | ACC-PAY-2026-47035 | 100.00 |
| 2026-01-22 | ACC-PAY-2026-47036 | 800.00 |
| 2026-02-17 | ACC-PAY-2026-47037 | 500.00 |
| 2026-02-18 | ACC-PAY-2026-47038 | 200.00 |
| 2026-04-19 | ACC-PAY-2026-47039 | 960.00 |
| TOTAL (9) | 3,810.00 |
🧾 Credit Notes
🗄️ Oracle QR 100.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | 2025121101 | 100.00 |
| TOTAL (1) | 100.00 |
💻 ERPNext QR 100.00
| Date | Ref | Amount |
|---|
| 2025-12-24 | ACC-JV-2026-06343 | 100.00 |
| TOTAL (1) | 100.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40