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📚 1807ISHRAFIL KAWARI
Mobile: 77053737 · As-of: 2026-06-16
Oracle Balance
QR 4,779.50
ERPNext Balance
QR 4,780.00
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 7,979.50
ERPNext Invoiced
QR 7,979.50
Oracle Receipts
QR 2,000.00
ERPNext Payments
QR 2,000.00
📄 Invoices
🗄️ Oracle QR 7,979.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051327 | 34.00 |
| 2023-05-31 | 2023051359 | 160.00 |
| 2023-06-29 | 2023061246 | 2,200.00 |
| 2023-07-30 | 2023071380 | 2,200.00 |
| 2023-08-21 | 2023081171 | 3,035.50 |
| 2023-08-21 | 2023081169 | 350.00 |
| TOTAL (6) | 7,979.50 |
💻 ERPNext QR 7,979.50
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-44304 | 34.00 |
| 2023-05-31 | ACC-SINV-2026-44305 | 160.00 |
| 2023-06-29 | ACC-SINV-2026-68661 | 2,200.00 |
| 2023-07-30 | ACC-SINV-2026-68660 | 2,200.00 |
| 2023-08-21 | ACC-SINV-2026-44308 | 350.00 |
| 2023-08-21 | ACC-SINV-2026-44309 | 3,035.50 |
| TOTAL (6) | 7,979.50 |
💵 Receipts / Payments
🗄️ Oracle QR 2,000.00
| Date | Ref | Amount |
|---|
| 2023-06-12 | 2023061033 | 500.00 |
| 2023-07-01 | 2023071003 | 500.00 |
| 2023-07-23 | 2023071211 | 500.00 |
| 2023-08-07 | 2023081079 | 500.00 |
| TOTAL (4) | 2,000.00 |
💻 ERPNext QR 2,000.00
| Date | Ref | Amount |
|---|
| 2023-06-12 | ACC-PAY-2026-31382 | 500.00 |
| 2023-07-01 | ACC-PAY-2026-31383 | 500.00 |
| 2023-07-23 | ACC-PAY-2026-31384 | 500.00 |
| 2023-08-07 | ACC-PAY-2026-31385 | 500.00 |
| TOTAL (4) | 2,000.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,200.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | 2023061073 | 600.00 |
| 2023-07-31 | 2023071079 | 600.00 |
| TOTAL (2) | 1,200.00 |
💻 ERPNext QR 1,200.00
| Date | Ref | Amount |
|---|
| 2023-06-30 | ACC-JV-2026-04315 | 600.00 |
| 2023-07-31 | ACC-JV-2026-04316 | 600.00 |
| TOTAL (2) | 1,200.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58