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📚 3137MUHAMMAD NOMAN UMAR KHAN
Mobile: 72202376 · As-of: 2026-06-16
Oracle Invoiced
QR 2,752.00
ERPNext Invoiced
QR 2,752.00
Oracle Receipts
QR 2,580.00
ERPNext Payments
QR 2,580.00
📄 Invoices
🗄️ Oracle QR 2,752.00
| Date | Ref | Amount |
|---|
| 2026-02-23 | 2026021211 | 60.00 |
| 2026-03-01 | 2026021432 | 2,000.00 |
| 2026-03-04 | 2026031033 | 267.00 |
| 2026-03-15 | 2026031125 | 425.00 |
| TOTAL (4) | 2,752.00 |
💻 ERPNext QR 2,752.00
| Date | Ref | Amount |
|---|
| 2026-02-23 | ACC-SINV-2026-58232 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-64070 | 2,000.00 |
| 2026-03-04 | ACC-SINV-2026-58234 | 267.00 |
| 2026-03-15 | ACC-SINV-2026-64069 | 425.00 |
| TOTAL (4) | 2,752.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,580.00
| Date | Ref | Amount |
|---|
| 2026-02-19 | 2026021556 | 1,000.00 |
| 2026-02-23 | 2026021721 | 60.00 |
| 2026-03-02 | 2026031041 | 850.00 |
| 2026-03-15 | 2026031361 | 170.00 |
| 2026-03-16 | 2026031373 | 500.00 |
| TOTAL (5) | 2,580.00 |
💻 ERPNext QR 2,580.00
| Date | Ref | Amount |
|---|
| 2026-02-19 | ACC-PAY-2026-47785 | 1,000.00 |
| 2026-02-23 | ACC-PAY-2026-47786 | 60.00 |
| 2026-03-02 | ACC-PAY-2026-47787 | 850.00 |
| 2026-03-15 | ACC-PAY-2026-47788 | 170.00 |
| 2026-03-16 | ACC-PAY-2026-47789 | 500.00 |
| TOTAL (5) | 2,580.00 |
🧾 Credit Notes
🗄️ Oracle QR 172.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | 2026031032 | 172.00 |
| TOTAL (1) | 172.00 |
💻 ERPNext QR 172.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | ACC-JV-2026-06463 | 172.00 |
| TOTAL (1) | 172.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58