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📚 1633ABDUSSAMEER DESAI KHUDABBADDIN

Mobile: 74458347 · As-of: 2026-06-16
Oracle Balance
QR 175.00
ERPNext Balance
QR 175.00
Difference
QR 0.00
EXACT
Oracle Invoiced
QR 7,555.00
ERPNext Invoiced
QR 7,555.00
Oracle Receipts
QR 6,060.00
ERPNext Payments
QR 6,060.00

📄 Invoices

🗄️ Oracle QR 7,555.00

DateRefAmount
2023-06-292023061090250.00
2023-06-2920230612082,400.00
2023-07-1520230710822,400.00
2023-07-292023071210250.00
2023-08-0220230810171,300.00
2023-08-062023081033780.00
2023-08-222023081177175.00
TOTAL (7)7,555.00

💻 ERPNext QR 7,555.00

DateRefAmount
2023-06-29ACC-SINV-2026-69296250.00
2023-06-29ACC-SINV-2026-692972,400.00
2023-07-15ACC-SINV-2026-692942,400.00
2023-07-29ACC-SINV-2026-69298250.00
2023-08-02ACC-SINV-2026-431771,300.00
2023-08-06ACC-SINV-2026-43178780.00
2023-08-22ACC-SINV-2026-69295175.00
TOTAL (7)7,555.00

💵 Receipts / Payments

🗄️ Oracle QR 6,060.00

DateRefAmount
2023-06-142023061026800.00
2023-06-302023061211250.00
2023-06-302023061211750.00
2023-07-152023071133700.00
2023-07-3120230713211,400.00
2023-08-0220230810311,300.00
2023-08-06202308107140.00
2023-08-062023081071660.00
2023-08-122023081139160.00
TOTAL (9)6,060.00

💻 ERPNext QR 6,060.00

DateRefAmount
2023-06-14ACC-PAY-2026-30393800.00
2023-06-30ACC-PAY-2026-303941,000.00
2023-07-15ACC-PAY-2026-30395700.00
2023-07-31ACC-PAY-2026-303961,400.00
2023-08-02ACC-PAY-2026-303971,300.00
2023-08-06ACC-PAY-2026-30398700.00
2023-08-12ACC-PAY-2026-30399160.00
TOTAL (7)6,060.00

🧾 Credit Notes

🗄️ Oracle QR 1,320.00

DateRefAmount
2023-06-302023061036600.00
2023-07-312023071046600.00
2023-08-062023081010120.00
TOTAL (3)1,320.00

💻 ERPNext QR 1,320.00

DateRefAmount
2023-06-30ACC-JV-2026-04123600.00
2023-07-31ACC-JV-2026-04124600.00
2023-08-06ACC-JV-2026-04125120.00
TOTAL (3)1,320.00

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