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๐ 3169AHSAN KHALIL
Mobile: 77180240 ยท As-of: 2026-06-16
Oracle Invoiced
QR 2,113.00
ERPNext Invoiced
QR 2,113.00
Oracle Receipts
QR 2,113.00
ERPNext Payments
QR 2,113.00
๐ Invoices
๐๏ธ Oracle QR 2,113.00
| Date | Ref | Amount |
|---|
| 2026-02-12 | 2026021117 | 60.00 |
| 2026-03-01 | 2026021264 | 1,173.00 |
| 2026-03-12 | 2026031114 | 880.00 |
| TOTAL (3) | 2,113.00 |
๐ป ERPNext QR 2,113.00
| Date | Ref | Amount |
|---|
| 2026-02-12 | ACC-SINV-2026-58368 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-68773 | 1,173.00 |
| 2026-03-12 | ACC-SINV-2026-58370 | 880.00 |
| TOTAL (3) | 2,113.00 |
๐ต Receipts / Payments
๐๏ธ Oracle QR 2,113.00
| Date | Ref | Amount |
|---|
| 2026-02-12 | 2026021388 | 60.00 |
| 2026-02-21 | 2026021644 | 587.00 |
| 2026-02-28 | 2026021846 | 586.00 |
| 2026-03-12 | 2026031321 | 70.00 |
| 2026-03-18 | 2026031438 | 810.00 |
| TOTAL (5) | 2,113.00 |
๐ป ERPNext QR 2,113.00
| Date | Ref | Amount |
|---|
| 2026-02-12 | ACC-PAY-2026-48021 | 60.00 |
| 2026-02-21 | ACC-PAY-2026-48022 | 587.00 |
| 2026-02-28 | ACC-PAY-2026-48023 | 586.00 |
| 2026-03-12 | ACC-PAY-2026-48024 | 70.00 |
| 2026-03-18 | ACC-PAY-2026-48025 | 810.00 |
| TOTAL (5) | 2,113.00 |
๐งพ Credit Notes
๐๏ธ Oracle QR 0.00
No transactions
๐ป ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 ยท ERPNext data: 2026-06-19 15:56:58