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📚 1233NAVEED AFZAL MIR AFZAL
Mobile: 50919904 · As-of: 2026-06-16
Difference
QR -0.38
EXACT
Oracle Invoiced
QR 10,690.00
ERPNext Invoiced
QR 10,690.00
Oracle Receipts
QR 8,370.27
ERPNext Payments
QR 8,369.89
📄 Invoices
🗄️ Oracle QR 10,690.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051095 | 80.00 |
| 2023-06-29 | 2023061279 | 2,400.00 |
| 2023-07-30 | 2023071423 | 2,400.00 |
| 2023-08-30 | 2023081341 | 2,100.00 |
| 2023-09-30 | 2023091366 | 2,100.00 |
| 2023-10-23 | 2023101179 | 1,610.00 |
| TOTAL (6) | 10,690.00 |
💻 ERPNext QR 10,690.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-40158 | 80.00 |
| 2023-06-29 | ACC-SINV-2026-68377 | 2,400.00 |
| 2023-07-30 | ACC-SINV-2026-68376 | 2,400.00 |
| 2023-08-30 | ACC-SINV-2026-68378 | 2,100.00 |
| 2023-09-30 | ACC-SINV-2026-40162 | 2,100.00 |
| 2023-10-23 | ACC-SINV-2026-40163 | 1,610.00 |
| TOTAL (6) | 10,690.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,370.27
| Date | Ref | Amount |
|---|
| 2023-06-03 | 2023061012 | 80.00 |
| 2023-06-03 | 2023061012 | 720.00 |
| 2023-06-20 | 2023061135 | 30.00 |
| 2023-06-26 | 2023061156 | 400.00 |
| 2023-06-30 | 2023061209 | 550.00 |
| 2023-07-31 | 2023071315 | 580.00 |
| 2023-08-05 | 2023081062 | 600.00 |
| 2023-08-14 | 2023081160 | 400.00 |
| 2023-08-31 | 2023081420 | 1,000.00 |
| 2023-09-12 | 2023091136 | 195.00 |
| 2023-09-18 | 2023091235 | 476.84 |
| 2023-09-21 | 2023091264 | 50.00 |
| 2023-09-21 | 2023091264 | 55.00 |
| 2023-09-21 | 2023091264 | 215.00 |
| 2023-09-25 | 2023091415 | 97.42 |
| 2023-09-30 | 2023091414 | 9.00 |
| 2023-09-30 | 2023091414 | 1,403.00 |
| 2023-10-21 | 2023101297 | 46.00 |
| 2023-10-21 | 2023101296 | 245.01 |
| 2023-10-31 | 2023101474 | 1,080.00 |
| 2023-11-04 | 2023111037 | 138.00 |
| TOTAL (21) | 8,370.27 |
💻 ERPNext QR 8,369.89
| Date | Ref | Amount |
|---|
| 2023-06-03 | ACC-PAY-2026-27583 | 800.00 |
| 2023-06-20 | ACC-PAY-2026-27584 | 30.00 |
| 2023-06-26 | ACC-PAY-2026-27585 | 400.00 |
| 2023-06-30 | ACC-PAY-2026-27586 | 550.00 |
| 2023-07-31 | ACC-PAY-2026-27587 | 580.00 |
| 2023-08-05 | ACC-PAY-2026-27588 | 600.00 |
| 2023-08-14 | ACC-PAY-2026-27589 | 400.00 |
| 2023-08-31 | ACC-PAY-2026-27590 | 1,000.00 |
| 2023-09-12 | ACC-PAY-2026-27591 | 195.00 |
| 2023-09-18 | ACC-PAY-2026-27592 | 476.84 |
| 2023-09-21 | ACC-PAY-2026-27593 | 320.00 |
| 2023-09-25 | ACC-PAY-2026-27594 | 97.04 |
| 2023-09-30 | ACC-PAY-2026-27595 | 1,412.00 |
| 2023-10-02 | ACC-PAY-2026-27596 | 245.01 |
| 2023-10-21 | ACC-PAY-2026-27597 | 46.00 |
| 2023-10-31 | ACC-PAY-2026-27598 | 1,080.00 |
| 2023-11-04 | ACC-PAY-2026-27599 | 138.00 |
| TOTAL (17) | 8,369.89 |
🧾 Credit Notes
🗄️ Oracle QR 2,320.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061057 | 600.00 |
| 2023-07-31 | 2023071064 | 600.00 |
| 2023-08-31 | 2023081055 | 300.00 |
| 2023-09-25 | 2023091069 | 60.00 |
| 2023-09-30 | 2023091124 | 300.00 |
| 2023-10-31 | 2023101117 | 230.00 |
| 2023-10-31 | 2023101132 | 230.00 |
| TOTAL (7) | 2,320.00 |
💻 ERPNext QR 2,320.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-03695 | 600.00 |
| 2023-07-31 | ACC-JV-2026-03696 | 600.00 |
| 2023-08-31 | ACC-JV-2026-03697 | 300.00 |
| 2023-09-25 | ACC-JV-2026-03698 | 60.00 |
| 2023-09-30 | ACC-JV-2026-03699 | 300.00 |
| 2023-10-31 | ACC-JV-2026-03700 | 230.00 |
| 2023-10-31 | ACC-JV-2026-03701 | 230.00 |
| TOTAL (7) | 2,320.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58