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๐ 3123SUBHAN MAZ ALI KHURRAM SHAHZAD
Mobile: 70453850 ยท As-of: 2026-06-16
Oracle Invoiced
QR 4,910.00
ERPNext Invoiced
QR 4,910.00
Oracle Receipts
QR 4,910.00
ERPNext Payments
QR 4,910.00
๐ Invoices
๐๏ธ Oracle QR 4,910.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | 2026011208 | 1,300.00 |
| 2026-01-25 | 2026011207 | 2,900.00 |
| 2026-04-02 | 2026041017 | 400.00 |
| 2026-04-23 | 2026041220 | 250.00 |
| 2026-04-26 | 2026041242 | 60.00 |
| TOTAL (5) | 4,910.00 |
๐ป ERPNext QR 4,910.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | ACC-SINV-2026-58178 | 2,900.00 |
| 2026-01-25 | ACC-SINV-2026-58179 | 1,300.00 |
| 2026-04-02 | ACC-SINV-2026-58180 | 400.00 |
| 2026-04-23 | ACC-SINV-2026-58181 | 250.00 |
| 2026-04-26 | ACC-SINV-2026-58182 | 60.00 |
| TOTAL (5) | 4,910.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 4,910.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | 2026011682 | 1,000.00 |
| 2026-02-04 | 2026021141 | 1,900.00 |
| 2026-02-04 | 2026021141 | 1,300.00 |
| 2026-04-02 | 2026041053 | 400.00 |
| 2026-04-23 | 2026041706 | 250.00 |
| 2026-04-26 | 2026041772 | 60.00 |
| TOTAL (6) | 4,910.00 |
๐ป ERPNext QR 4,910.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | ACC-PAY-2026-47697 | 1,000.00 |
| 2026-02-04 | ACC-PAY-2026-47698 | 3,200.00 |
| 2026-04-02 | ACC-PAY-2026-47699 | 400.00 |
| 2026-04-23 | ACC-PAY-2026-47700 | 250.00 |
| 2026-04-26 | ACC-PAY-2026-47701 | 60.00 |
| TOTAL (5) | 4,910.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 0.00
No transactions
๐ป ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 18:20:40