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📚 3201HUSNIAN ALI MUHAMMAD ARSHAD JAVED
Mobile: 50386781 · As-of: 2026-06-16
Oracle Invoiced
QR 380.00
ERPNext Invoiced
QR 380.00
Oracle Receipts
QR 320.00
ERPNext Payments
QR 320.00
📄 Invoices
🗄️ Oracle QR 380.00
| Date | Ref | Amount |
|---|
| 2026-03-08 | 2026031074 | 60.00 |
| 2026-03-11 | 2026031104 | 320.00 |
| TOTAL (2) | 380.00 |
💻 ERPNext QR 380.00
| Date | Ref | Amount |
|---|
| 2026-03-08 | ACC-SINV-2026-67036 | 60.00 |
| 2026-03-11 | ACC-SINV-2026-67035 | 320.00 |
| TOTAL (2) | 380.00 |
💵 Receipts / Payments
🗄️ Oracle QR 320.00
| Date | Ref | Amount |
|---|
| 2026-03-08 | 2026031165 | 60.00 |
| 2026-03-16 | 2026031382 | 260.00 |
| TOTAL (2) | 320.00 |
💻 ERPNext QR 320.00
| Date | Ref | Amount |
|---|
| 2026-03-08 | ACC-PAY-2026-48215 | 60.00 |
| 2026-03-16 | ACC-PAY-2026-48216 | 260.00 |
| TOTAL (2) | 320.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | 2026031036 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | ACC-JV-2026-06544 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58