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📚 3124ASIM SHAHZAD SHAHZAD AHMAD
Mobile: 70772460 · As-of: 2026-06-16
Oracle Invoiced
QR 3,357.00
ERPNext Invoiced
QR 3,357.00
Oracle Receipts
QR 3,050.00
ERPNext Payments
QR 3,050.00
📄 Invoices
🗄️ Oracle QR 3,357.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | 2026011218 | 60.00 |
| 2026-02-01 | 2026011336 | 460.00 |
| 2026-03-01 | 2026021290 | 2,300.00 |
| 2026-03-07 | 2026031061 | 537.00 |
| TOTAL (4) | 3,357.00 |
💻 ERPNext QR 3,357.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | ACC-SINV-2026-58183 | 60.00 |
| 2026-02-01 | ACC-SINV-2026-64916 | 460.00 |
| 2026-03-01 | ACC-SINV-2026-64917 | 2,300.00 |
| 2026-03-07 | ACC-SINV-2026-58186 | 537.00 |
| TOTAL (4) | 3,357.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,050.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | 2026011697 | 60.00 |
| 2026-01-31 | 2026011804 | 460.00 |
| 2026-02-09 | 2026021237 | 767.00 |
| 2026-02-18 | 2026021538 | 770.00 |
| 2026-03-17 | 2026031409 | 750.00 |
| 2026-03-17 | 2026031408 | 13.00 |
| 2026-03-17 | 2026031408 | 230.00 |
| TOTAL (7) | 3,050.00 |
💻 ERPNext QR 3,050.00
| Date | Ref | Amount |
|---|
| 2026-01-25 | ACC-PAY-2026-47702 | 60.00 |
| 2026-01-31 | ACC-PAY-2026-47703 | 460.00 |
| 2026-02-09 | ACC-PAY-2026-47704 | 767.00 |
| 2026-02-18 | ACC-PAY-2026-47705 | 770.00 |
| 2026-03-17 | ACC-PAY-2026-47706 | 243.00 |
| 2026-03-17 | ACC-PAY-2026-47707 | 750.00 |
| TOTAL (6) | 3,050.00 |
🧾 Credit Notes
🗄️ Oracle QR 307.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | 2026031038 | 307.00 |
| TOTAL (1) | 307.00 |
💻 ERPNext QR 307.00
| Date | Ref | Amount |
|---|
| 2026-03-17 | ACC-JV-2026-06448 | 307.00 |
| TOTAL (1) | 307.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40