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📚 3266ABDUL RAFAY SALEEM SALEEM AKHTAR
Mobile: 71885974 · As-of: 2026-06-16
Oracle Balance
QR 0.00
Unposted RPT: 700.00, CN: 0.00 (informational)
Oracle Invoiced
QR 2,940.00
ERPNext Invoiced
QR 2,940.00
Oracle Receipts
QR 2,555.00
+ unposted QR 700.00
ERPNext Payments
QR 2,555.00
📄 Invoices
🗄️ Oracle QR 2,940.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | 2026041312 | 1,190.00 |
| 2026-05-25 | 2026051246 | 1,750.00 |
| TOTAL (2) | 2,940.00 |
💻 ERPNext QR 2,940.00
| Date | Ref | Amount |
|---|
| 2026-05-02 | ACC-SINV-2026-70440 | 1,190.00 |
| 2026-05-25 | ACC-SINV-2026-58744 | 1,750.00 |
| TOTAL (2) | 2,940.00 |
💵 Receipts / Payments
🗄️ Oracle QR 2,555.00
| Date | Ref | Amount |
|---|
| 2026-04-20 | 2026041547 | 450.00 |
| 2026-05-10 | 2026051274 | 700.00 |
| 2026-05-23 | 2026051759 | 700.00 |
| 2026-05-31 | 2026051959 | 5.00 |
| 2026-06-05 | 2026061205 | 700.00 |
| TOTAL (5) | 2,555.00 |
💻 ERPNext QR 2,555.00
| Date | Ref | Amount |
|---|
| 2026-04-20 | ACC-PAY-2026-48472 | 450.00 |
| 2026-05-10 | ACC-PAY-2026-48473 | 700.00 |
| 2026-05-23 | ACC-PAY-2026-48474 | 700.00 |
| 2026-05-31 | ACC-PAY-2026-48475 | 5.00 |
| 2026-06-05 | ACC-PAY-2026-54529 | 700.00 |
| TOTAL (5) | 2,555.00 |
🧾 Credit Notes
🗄️ Oracle QR 385.00
| Date | Ref | Amount |
|---|
| 2026-05-25 | 2026051070 | 385.00 |
| TOTAL (1) | 385.00 |
💻 ERPNext QR 385.00
| Date | Ref | Amount |
|---|
| 2026-05-25 | ACC-JV-2026-06564 | 385.00 |
| TOTAL (1) | 385.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58