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📚 3186ADNAN ALI MUHAMMAD ASHRAF
Mobile: 33571160 · As-of: 2026-06-16
Oracle Invoiced
QR 4,018.00
ERPNext Invoiced
QR 4,018.00
Oracle Receipts
QR 3,110.00
ERPNext Payments
QR 3,110.00
📄 Invoices
🗄️ Oracle QR 4,018.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | 2026021230 | 60.00 |
| 2026-03-01 | 2026021262 | 280.00 |
| 2026-03-25 | 2026031200 | 3,278.00 |
| 2026-03-25 | 2026031201 | 400.00 |
| TOTAL (4) | 4,018.00 |
💻 ERPNext QR 4,018.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | ACC-SINV-2026-58439 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-68424 | 280.00 |
| 2026-03-25 | ACC-SINV-2026-58441 | 3,278.00 |
| 2026-03-25 | ACC-SINV-2026-58442 | 400.00 |
| TOTAL (4) | 4,018.00 |
💵 Receipts / Payments
🗄️ Oracle QR 3,110.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | 2026021761 | 60.00 |
| 2026-03-19 | 2026031481 | 500.00 |
| 2026-04-04 | 2026041065 | 670.00 |
| 2026-04-04 | 2026041065 | 30.00 |
| 2026-04-04 | 2026041064 | 1,850.00 |
| TOTAL (5) | 3,110.00 |
💻 ERPNext QR 3,110.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | ACC-PAY-2026-48130 | 60.00 |
| 2026-03-19 | ACC-PAY-2026-48131 | 500.00 |
| 2026-04-04 | ACC-PAY-2026-48132 | 1,850.00 |
| 2026-04-04 | ACC-PAY-2026-48133 | 700.00 |
| TOTAL (4) | 3,110.00 |
🧾 Credit Notes
🗄️ Oracle QR 908.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | 2026031063 | 758.00 |
| 2026-03-29 | 2026031186 | 150.00 |
| TOTAL (2) | 908.00 |
💻 ERPNext QR 908.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | ACC-JV-2026-06528 | 758.00 |
| 2026-03-29 | ACC-JV-2026-06529 | 150.00 |
| TOTAL (2) | 908.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58