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📚 3145ASAD HUSSAIN SHAH TALIB BUKHARI
Mobile: 77446943 · As-of: 2026-06-16
Oracle Invoiced
QR 6,847.00
ERPNext Invoiced
QR 6,847.00
Oracle Receipts
QR 5,754.00
ERPNext Payments
QR 5,754.00
📄 Invoices
🗄️ Oracle QR 6,847.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | 2026021085 | 60.00 |
| 2026-03-01 | 2026021288 | 1,917.00 |
| 2026-03-31 | 2026031236 | 500.00 |
| 2026-03-31 | 2026031278 | 2,300.00 |
| 2026-04-11 | 2026041090 | 843.00 |
| 2026-04-28 | 2026041260 | 1,227.00 |
| TOTAL (6) | 6,847.00 |
💻 ERPNext QR 6,847.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | ACC-SINV-2026-58256 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-65815 | 1,917.00 |
| 2026-03-31 | ACC-SINV-2026-58258 | 500.00 |
| 2026-03-31 | ACC-SINV-2026-58259 | 2,300.00 |
| 2026-04-11 | ACC-SINV-2026-58260 | 843.00 |
| 2026-04-28 | ACC-SINV-2026-65814 | 1,227.00 |
| TOTAL (6) | 6,847.00 |
💵 Receipts / Payments
🗄️ Oracle QR 5,754.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | 2026021203 | 60.00 |
| 2026-02-09 | 2026021228 | 550.00 |
| 2026-02-21 | 2026021641 | 750.00 |
| 2026-02-28 | 2026021895 | 620.00 |
| 2026-03-10 | 2026031250 | 305.00 |
| 2026-03-19 | 2026031484 | 530.00 |
| 2026-03-31 | 2026031804 | 250.00 |
| 2026-04-01 | 2026041019 | 619.00 |
| 2026-04-09 | 2026041204 | 766.00 |
| 2026-04-21 | 2026041643 | 767.00 |
| 2026-04-30 | 2026041880 | 537.00 |
| TOTAL (11) | 5,754.00 |
💻 ERPNext QR 5,754.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | ACC-PAY-2026-47830 | 60.00 |
| 2026-02-09 | ACC-PAY-2026-47831 | 550.00 |
| 2026-02-21 | ACC-PAY-2026-47832 | 750.00 |
| 2026-02-28 | ACC-PAY-2026-47833 | 620.00 |
| 2026-03-10 | ACC-PAY-2026-47834 | 305.00 |
| 2026-03-19 | ACC-PAY-2026-47835 | 530.00 |
| 2026-03-31 | ACC-PAY-2026-47836 | 250.00 |
| 2026-04-01 | ACC-PAY-2026-47837 | 619.00 |
| 2026-04-09 | ACC-PAY-2026-47838 | 766.00 |
| 2026-04-21 | ACC-PAY-2026-47839 | 767.00 |
| 2026-04-30 | ACC-PAY-2026-47840 | 537.00 |
| TOTAL (11) | 5,754.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,093.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | 2026031169 | 230.00 |
| 2026-03-31 | 2026031213 | 383.00 |
| 2026-03-31 | 2026031299 | 230.00 |
| 2026-04-08 | 2026041021 | 250.00 |
| TOTAL (4) | 1,093.00 |
💻 ERPNext QR 1,093.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | ACC-JV-2026-06471 | 230.00 |
| 2026-03-31 | ACC-JV-2026-06472 | 383.00 |
| 2026-03-31 | ACC-JV-2026-06473 | 230.00 |
| 2026-04-08 | ACC-JV-2026-06474 | 250.00 |
| TOTAL (4) | 1,093.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58