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📚 3188KHURRAMSHAHZAD MUHAMMAD ASHRAF
Mobile: 74487272 · As-of: 2026-06-16
Oracle Invoiced
QR 4,687.00
ERPNext Invoiced
QR 4,687.00
Oracle Receipts
QR 4,537.00
ERPNext Payments
QR 4,537.00
📄 Invoices
🗄️ Oracle QR 4,687.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | 2026021233 | 60.00 |
| 2026-03-01 | 2026021369 | 220.00 |
| 2026-03-31 | 2026031348 | 2,200.00 |
| 2026-04-18 | 2026041154 | 300.00 |
| 2026-04-26 | 2026041243 | 1,907.00 |
| TOTAL (5) | 4,687.00 |
💻 ERPNext QR 4,687.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | ACC-SINV-2026-58447 | 60.00 |
| 2026-03-01 | ACC-SINV-2026-66373 | 220.00 |
| 2026-03-31 | ACC-SINV-2026-58449 | 2,200.00 |
| 2026-04-18 | ACC-SINV-2026-58450 | 300.00 |
| 2026-04-26 | ACC-SINV-2026-58451 | 1,907.00 |
| TOTAL (5) | 4,687.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,537.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | 2026021763 | 60.00 |
| 2026-03-09 | 2026031181 | 700.00 |
| 2026-03-19 | 2026031451 | 800.00 |
| 2026-03-31 | 2026031810 | 700.00 |
| 2026-04-11 | 2026041241 | 700.00 |
| 2026-04-18 | 2026041461 | 150.00 |
| 2026-04-20 | 2026041537 | 800.00 |
| 2026-04-26 | 2026041773 | 127.00 |
| 2026-05-03 | 2026051072 | 500.00 |
| TOTAL (9) | 4,537.00 |
💻 ERPNext QR 4,537.00
| Date | Ref | Amount |
|---|
| 2026-02-25 | ACC-PAY-2026-48147 | 60.00 |
| 2026-03-09 | ACC-PAY-2026-48148 | 700.00 |
| 2026-03-19 | ACC-PAY-2026-48149 | 800.00 |
| 2026-03-31 | ACC-PAY-2026-48150 | 700.00 |
| 2026-04-11 | ACC-PAY-2026-48151 | 700.00 |
| 2026-04-18 | ACC-PAY-2026-48152 | 150.00 |
| 2026-04-20 | ACC-PAY-2026-48153 | 800.00 |
| 2026-04-26 | ACC-PAY-2026-48154 | 127.00 |
| 2026-05-03 | ACC-PAY-2026-48155 | 500.00 |
| TOTAL (9) | 4,537.00 |
🧾 Credit Notes
🗄️ Oracle QR 150.00
| Date | Ref | Amount |
|---|
| 2026-04-19 | 2026041032 | 150.00 |
| TOTAL (1) | 150.00 |
💻 ERPNext QR 150.00
| Date | Ref | Amount |
|---|
| 2026-04-19 | ACC-JV-2026-06533 | 150.00 |
| TOTAL (1) | 150.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40