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📚 3217SYED ALI ABBAS FAZAL SHERRAZI
Mobile: 30660939 · As-of: 2026-06-16
Oracle Invoiced
QR 4,400.00
ERPNext Invoiced
QR 4,400.00
Oracle Receipts
QR 4,340.00
ERPNext Payments
QR 4,340.00
📄 Invoices
🗄️ Oracle QR 4,400.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | 2026031137 | 60.00 |
| 2026-03-31 | 2026031494 | 1,050.00 |
| 2026-05-02 | 2026041557 | 2,100.00 |
| 2026-05-17 | 2026051162 | 1,190.00 |
| TOTAL (4) | 4,400.00 |
💻 ERPNext QR 4,400.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | ACC-SINV-2026-58547 | 60.00 |
| 2026-03-31 | ACC-SINV-2026-58548 | 1,050.00 |
| 2026-05-02 | ACC-SINV-2026-67502 | 2,100.00 |
| 2026-05-17 | ACC-SINV-2026-58550 | 1,190.00 |
| TOTAL (4) | 4,400.00 |
💵 Receipts / Payments
🗄️ Oracle QR 4,340.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | 2026031384 | 60.00 |
| 2026-03-30 | 2026031754 | 1,000.00 |
| 2026-04-11 | 2026041264 | 500.00 |
| 2026-04-20 | 2026041545 | 700.00 |
| 2026-04-25 | 2026041741 | 400.00 |
| 2026-05-03 | 2026051098 | 490.00 |
| 2026-05-10 | 2026051309 | 700.00 |
| 2026-05-23 | 2026051732 | 490.00 |
| TOTAL (8) | 4,340.00 |
💻 ERPNext QR 4,340.00
| Date | Ref | Amount |
|---|
| 2026-03-16 | ACC-PAY-2026-48272 | 60.00 |
| 2026-03-30 | ACC-PAY-2026-48273 | 1,000.00 |
| 2026-04-11 | ACC-PAY-2026-48274 | 500.00 |
| 2026-04-20 | ACC-PAY-2026-48275 | 700.00 |
| 2026-04-25 | ACC-PAY-2026-48276 | 400.00 |
| 2026-05-03 | ACC-PAY-2026-48277 | 490.00 |
| 2026-05-10 | ACC-PAY-2026-48278 | 700.00 |
| 2026-05-23 | ACC-PAY-2026-48279 | 490.00 |
| TOTAL (8) | 4,340.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2026-04-19 | 2026041034 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2026-04-19 | ACC-JV-2026-06555 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58