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📚 3158KASHIF IQBAL MUHAMMAD IQBAL
Mobile: 70433804 · As-of: 2026-06-16
Oracle Invoiced
QR 5,148.00
ERPNext Invoiced
QR 5,148.00
Oracle Receipts
QR 4,790.00
ERPNext Payments
QR 4,790.00
📄 Invoices
🗄️ Oracle QR 5,148.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | 2026021087 | 60.00 |
| 2026-03-01 | 2026021366 | 1,433.00 |
| 2026-03-31 | 2026031346 | 2,150.00 |
| 2026-04-21 | 2026041199 | 1,505.00 |
| TOTAL (4) | 5,148.00 |
💻 ERPNext QR 5,148.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | ACC-SINV-2026-58317 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-63757 | 1,433.00 |
| 2026-03-31 | ACC-SINV-2026-58319 | 2,150.00 |
| 2026-04-21 | ACC-SINV-2026-58320 | 1,505.00 |
| TOTAL (4) | 5,148.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,790.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | 2026021210 | 60.00 |
| 2026-02-21 | 2026021657 | 955.00 |
| 2026-02-28 | 2026021836 | 478.00 |
| 2026-03-10 | 2026031262 | 717.00 |
| 2026-03-23 | 2026031512 | 538.00 |
| 2026-03-31 | 2026031821 | 538.00 |
| 2026-04-09 | 2026041216 | 538.00 |
| 2026-05-05 | 2026051163 | 36.00 |
| 2026-05-05 | 2026051167 | 830.00 |
| 2026-05-05 | 2026051168 | 100.00 |
| TOTAL (10) | 4,790.00 |
💻 ERPNext QR 4,790.00
| Date | Ref | Amount |
|---|
| 2026-02-08 | ACC-PAY-2026-47943 | 60.00 |
| 2026-02-21 | ACC-PAY-2026-47944 | 955.00 |
| 2026-02-28 | ACC-PAY-2026-47945 | 478.00 |
| 2026-03-10 | ACC-PAY-2026-47946 | 717.00 |
| 2026-03-23 | ACC-PAY-2026-47947 | 538.00 |
| 2026-03-31 | ACC-PAY-2026-47948 | 538.00 |
| 2026-04-09 | ACC-PAY-2026-47949 | 538.00 |
| 2026-05-05 | ACC-PAY-2026-47950 | 36.00 |
| 2026-05-05 | ACC-PAY-2026-47951 | 830.00 |
| 2026-05-05 | ACC-PAY-2026-47952 | 100.00 |
| TOTAL (10) | 4,790.00 |
🧾 Credit Notes
🗄️ Oracle QR 358.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | 2026031192 | 179.00 |
| 2026-03-31 | 2026031310 | 179.00 |
| TOTAL (2) | 358.00 |
💻 ERPNext QR 358.00
| Date | Ref | Amount |
|---|
| 2026-03-29 | ACC-JV-2026-06489 | 179.00 |
| 2026-03-31 | ACC-JV-2026-06490 | 179.00 |
| TOTAL (2) | 358.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40