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📚 3211ARSLAN AHMAD ALLAH RAKHA
Mobile: 50869040 · As-of: 2026-06-16
Oracle Invoiced
QR 210.00
ERPNext Invoiced
QR 270.00
Oracle Receipts
QR 210.00
ERPNext Payments
QR 210.00
📄 Invoices
🗄️ Oracle QR 210.00
| Date | Ref | Amount |
|---|
| 2026-03-10 | 2026031090 | 60.00 |
| 2026-03-15 | 2026031126 | 150.00 |
| TOTAL (2) | 210.00 |
💻 ERPNext QR 270.00
| Date | Ref | Amount |
|---|
| 2026-03-10 | ACC-SINV-2026-62835 | 60.00 |
| 2026-03-15 | ACC-SINV-2026-67339 | 150.00 |
| 2026-03-25 | ACC-SINV-2026-70664 | 60.00 |
| TOTAL (3) | 270.00 |
💵 Receipts / Payments
🗄️ Oracle QR 210.00
| Date | Ref | Amount |
|---|
| 2026-03-10 | 2026031207 | 60.00 |
| 2026-03-25 | 2026031596 | 150.00 |
| TOTAL (2) | 210.00 |
💻 ERPNext QR 210.00
| Date | Ref | Amount |
|---|
| 2026-03-10 | ACC-PAY-2026-53051 | 60.00 |
| 2026-03-25 | ACC-PAY-2026-53052 | 150.00 |
| TOTAL (2) | 210.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | 2026031062 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | ACC-JV-2026-07139 | 60.00 |
| TOTAL (1) | 60.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2026-03-25 | 26031074 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58