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📚 3161HUMAYUN ASHRAF MUHAMMAD ASHRAF
Mobile: 77327009 · As-of: 2026-06-16
Oracle Invoiced
QR 3,279.00
ERPNext Invoiced
QR 3,279.00
Oracle Receipts
QR 2,664.00
ERPNext Payments
QR 2,664.00
📄 Invoices
🗄️ Oracle QR 3,279.00
| Date | Ref | Amount |
|---|
| 2026-02-09 | 2026021096 | 60.00 |
| 2026-02-11 | 2026021103 | 144.00 |
| 2026-03-01 | 2026021346 | 957.00 |
| 2026-03-31 | 2026031691 | 68.00 |
| 2026-03-31 | 2026031329 | 2,050.00 |
| TOTAL (5) | 3,279.00 |
💻 ERPNext QR 3,279.00
| Date | Ref | Amount |
|---|
| 2026-02-09 | ACC-SINV-2026-58332 | 60.00 |
| 2026-02-11 | ACC-SINV-2026-58333 | 144.00 |
| 2026-03-01 | ACC-SINV-2026-65168 | 957.00 |
| 2026-03-31 | ACC-SINV-2026-58335 | 2,050.00 |
| 2026-03-31 | ACC-SINV-2026-58336 | 68.00 |
| TOTAL (5) | 3,279.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,664.00
| Date | Ref | Amount |
|---|
| 2026-02-09 | 2026021231 | 60.00 |
| 2026-03-03 | 2026031073 | 43.00 |
| 2026-03-03 | 2026031073 | 957.00 |
| 2026-03-31 | 2026031815 | 604.00 |
| 2026-04-15 | 2026041407 | 101.00 |
| 2026-04-15 | 2026041407 | 831.00 |
| 2026-04-15 | 2026041407 | 68.00 |
| TOTAL (7) | 2,664.00 |
💻 ERPNext QR 2,664.00
| Date | Ref | Amount |
|---|
| 2026-02-09 | ACC-PAY-2026-47970 | 60.00 |
| 2026-03-03 | ACC-PAY-2026-47971 | 1,000.00 |
| 2026-03-31 | ACC-PAY-2026-47972 | 604.00 |
| 2026-04-15 | ACC-PAY-2026-47973 | 1,000.00 |
| TOTAL (4) | 2,664.00 |
🧾 Credit Notes
🗄️ Oracle QR 615.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031302 | 615.00 |
| TOTAL (1) | 615.00 |
💻 ERPNext QR 615.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06500 | 615.00 |
| TOTAL (1) | 615.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58