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📚 3114TASHFEEN AHMAD JANJUA MUHAMMAD ARSHAD
Mobile: 77828600 · As-of: 2026-06-16
Oracle Invoiced
QR 2,420.00
ERPNext Invoiced
QR 2,420.00
Oracle Receipts
QR 1,920.00
ERPNext Payments
QR 1,920.00
📄 Invoices
🗄️ Oracle QR 2,420.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | 2026011541 | 533.00 |
| 2026-02-12 | 2026021116 | 500.00 |
| 2026-02-26 | 2026021240 | 1,387.00 |
| TOTAL (3) | 2,420.00 |
💻 ERPNext QR 2,420.00
| Date | Ref | Amount |
|---|
| 2026-02-01 | ACC-SINV-2026-70309 | 533.00 |
| 2026-02-12 | ACC-SINV-2026-58133 | 500.00 |
| 2026-02-26 | ACC-SINV-2026-58134 | 1,387.00 |
| TOTAL (3) | 2,420.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,920.00
| Date | Ref | Amount |
|---|
| 2026-01-31 | 2026011887 | 533.00 |
| 2026-02-14 | 2026021414 | 800.00 |
| 2026-02-26 | 2026021776 | 87.00 |
| 2026-04-01 | 2026041015 | 500.00 |
| TOTAL (4) | 1,920.00 |
💻 ERPNext QR 1,920.00
| Date | Ref | Amount |
|---|
| 2026-01-31 | ACC-PAY-2026-47623 | 533.00 |
| 2026-02-14 | ACC-PAY-2026-47624 | 800.00 |
| 2026-02-26 | ACC-PAY-2026-47625 | 87.00 |
| 2026-04-01 | ACC-PAY-2026-47626 | 500.00 |
| TOTAL (4) | 1,920.00 |
🧾 Credit Notes
🗄️ Oracle QR 500.00
| Date | Ref | Amount |
|---|
| 2026-03-24 | 2026031058 | 500.00 |
| TOTAL (1) | 500.00 |
💻 ERPNext QR 500.00
| Date | Ref | Amount |
|---|
| 2026-03-24 | ACC-JV-2026-06440 | 500.00 |
| TOTAL (1) | 500.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58