← Back to Index
📚 3300MUBASHIR KHAN WASEEM AHMED
Mobile: 31297223 · As-of: 2026-06-16
Oracle Invoiced
QR 1,130.00
ERPNext Invoiced
QR 1,130.00
Oracle Receipts
QR 1,060.00
ERPNext Payments
QR 1,060.00
📄 Invoices
🗄️ Oracle QR 1,130.00
| Date | Ref | Amount |
|---|
| 2026-04-29 | 2026041273 | 60.00 |
| 2026-05-02 | 2026041453 | 70.00 |
| 2026-05-16 | 2026051148 | 1,000.00 |
| TOTAL (3) | 1,130.00 |
💻 ERPNext QR 1,130.00
| Date | Ref | Amount |
|---|
| 2026-04-29 | ACC-SINV-2026-58837 | 60.00 |
| 2026-05-02 | ACC-SINV-2026-64315 | 70.00 |
| 2026-05-16 | ACC-SINV-2026-64314 | 1,000.00 |
| TOTAL (3) | 1,130.00 |
💵 Receipts / Payments
🗄️ Oracle QR 1,060.00
| Date | Ref | Amount |
|---|
| 2026-04-29 | 2026041861 | 60.00 |
| 2026-05-09 | 2026051247 | 300.00 |
| 2026-05-17 | 2026051525 | 60.00 |
| 2026-05-17 | 2026051526 | 35.00 |
| 2026-05-17 | 2026051527 | 500.00 |
| 2026-05-17 | 2026051529 | 100.00 |
| 2026-05-17 | 2026051530 | 5.00 |
| TOTAL (7) | 1,060.00 |
💻 ERPNext QR 1,060.00
| Date | Ref | Amount |
|---|
| 2026-04-29 | ACC-PAY-2026-48585 | 60.00 |
| 2026-05-09 | ACC-PAY-2026-48586 | 300.00 |
| 2026-05-17 | ACC-PAY-2026-48587 | 60.00 |
| 2026-05-17 | ACC-PAY-2026-48588 | 35.00 |
| 2026-05-17 | ACC-PAY-2026-48589 | 500.00 |
| 2026-05-17 | ACC-PAY-2026-48590 | 100.00 |
| 2026-05-17 | ACC-PAY-2026-48591 | 5.00 |
| TOTAL (7) | 1,060.00 |
🧾 Credit Notes
🗄️ Oracle QR 70.00
| Date | Ref | Amount |
|---|
| 2026-05-17 | 2026051049 | 70.00 |
| TOTAL (1) | 70.00 |
💻 ERPNext QR 70.00
| Date | Ref | Amount |
|---|
| 2026-05-17 | ACC-JV-2026-06573 | 70.00 |
| TOTAL (1) | 70.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40