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📚 3082MUHAMMAD ASHRAF MUHAMMAD RAMZAN
Mobile: 66854554 · As-of: 2026-06-16
Oracle Invoiced
QR 7,734.00
ERPNext Invoiced
QR 7,734.00
Oracle Receipts
QR 7,534.00
ERPNext Payments
QR 7,534.00
📄 Invoices
🗄️ Oracle QR 7,734.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | 2026011091 | 60.00 |
| 2026-01-31 | 2026011287 | 1,400.00 |
| 2026-03-01 | 2026021418 | 2,000.00 |
| 2026-03-31 | 2026031399 | 2,000.00 |
| 2026-04-30 | 2026041287 | 2,274.00 |
| TOTAL (5) | 7,734.00 |
💻 ERPNext QR 7,734.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | ACC-SINV-2026-57987 | 60.00 |
| 2026-01-31 | ACC-SINV-2026-57988 | 1,400.00 |
| 2026-03-01 | ACC-SINV-2026-65800 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-57990 | 2,000.00 |
| 2026-04-30 | ACC-SINV-2026-57991 | 2,274.00 |
| TOTAL (5) | 7,734.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,534.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | 2026011214 | 60.00 |
| 2026-01-19 | 2026011491 | 667.00 |
| 2026-01-31 | 2026011809 | 733.00 |
| 2026-02-11 | 2026021280 | 600.00 |
| 2026-02-21 | 2026021650 | 667.00 |
| 2026-02-28 | 2026021823 | 667.00 |
| 2026-03-10 | 2026031272 | 667.00 |
| 2026-03-19 | 2026031456 | 533.00 |
| 2026-03-30 | 2026031684 | 66.00 |
| 2026-03-30 | 2026031684 | 600.00 |
| 2026-04-09 | 2026041187 | 667.00 |
| 2026-04-19 | 2026041489 | 670.00 |
| 2026-04-30 | 2026041946 | 663.00 |
| 2026-05-07 | 2026051212 | 274.00 |
| TOTAL (14) | 7,534.00 |
💻 ERPNext QR 7,534.00
| Date | Ref | Amount |
|---|
| 2026-01-10 | ACC-PAY-2026-47368 | 60.00 |
| 2026-01-19 | ACC-PAY-2026-47369 | 667.00 |
| 2026-01-31 | ACC-PAY-2026-47370 | 733.00 |
| 2026-02-11 | ACC-PAY-2026-47371 | 600.00 |
| 2026-02-21 | ACC-PAY-2026-47372 | 667.00 |
| 2026-02-28 | ACC-PAY-2026-47373 | 667.00 |
| 2026-03-10 | ACC-PAY-2026-47374 | 667.00 |
| 2026-03-19 | ACC-PAY-2026-47375 | 533.00 |
| 2026-03-30 | ACC-PAY-2026-47376 | 666.00 |
| 2026-04-09 | ACC-PAY-2026-47377 | 667.00 |
| 2026-04-19 | ACC-PAY-2026-47378 | 670.00 |
| 2026-04-30 | ACC-PAY-2026-47379 | 663.00 |
| 2026-05-07 | ACC-PAY-2026-47380 | 274.00 |
| TOTAL (13) | 7,534.00 |
🧾 Credit Notes
🗄️ Oracle QR 200.00
| Date | Ref | Amount |
|---|
| 2026-03-19 | 2026031043 | 67.00 |
| 2026-03-29 | 2026031164 | 133.00 |
| TOTAL (2) | 200.00 |
💻 ERPNext QR 200.00
| Date | Ref | Amount |
|---|
| 2026-03-19 | ACC-JV-2026-06397 | 67.00 |
| 2026-03-29 | ACC-JV-2026-06398 | 133.00 |
| TOTAL (2) | 200.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58