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📚 1601TAKIB ASHRAF

Mobile: 50211225 · As-of: 2026-06-16
Oracle Balance
QR 2,600.00
ERPNext Balance
QR 2,600.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 20,800.00
ERPNext Invoiced
QR 20,800.00
Oracle Receipts
QR 18,200.00
ERPNext Payments
QR 18,200.00

📄 Invoices

🗄️ Oracle QR 20,800.00

DateRefAmount
2023-06-0120230610162,600.00
2023-07-0120230710322,600.00
2023-08-0120230810052,600.00
2023-08-3020230910062,600.00
2023-10-0220231010192,600.00
2023-11-3020231114962,600.00
2023-12-0220231210092,600.00
2024-01-0420240110112,600.00
TOTAL (8)20,800.00

💻 ERPNext QR 20,800.00

DateRefAmount
2023-06-01ACC-SINV-2026-629372,600.00
2023-07-01ACC-SINV-2026-629382,600.00
2023-08-01ACC-SINV-2026-704502,600.00
2023-08-30ACC-SINV-2026-704512,600.00
2023-10-02ACC-SINV-2026-704532,600.00
2023-11-30ACC-SINV-2026-629422,600.00
2023-12-02ACC-SINV-2026-704522,600.00
2024-01-04ACC-SINV-2026-704542,600.00
TOTAL (8)20,800.00

💵 Receipts / Payments

🗄️ Oracle QR 18,200.00

DateRefAmount
2023-06-0820230610942,500.00
2023-06-152023061048100.00
2023-07-0520230710462,600.00
2023-08-0320230810432,600.00
2023-09-0620230910542,600.00
2023-10-0920231011132,600.00
2023-11-0520231110512,600.00
2023-12-0620231211092,600.00
TOTAL (8)18,200.00

💻 ERPNext QR 18,200.00

DateRefAmount
2023-06-08ACC-PAY-2026-531572,500.00
2023-06-15ACC-PAY-2026-53158100.00
2023-07-05ACC-PAY-2026-531592,600.00
2023-08-03ACC-PAY-2026-531602,600.00
2023-09-06ACC-PAY-2026-531612,600.00
2023-10-09ACC-PAY-2026-531622,600.00
2023-11-05ACC-PAY-2026-531632,600.00
2023-12-06ACC-PAY-2026-531642,600.00
TOTAL (8)18,200.00

🧾 Credit Notes

🗄️ Oracle QR 0.00

No transactions

💻 ERPNext QR 0.00

No transactions

Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58