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📚 1921MICHEAL MUSINGUZI
Mobile: 71115090 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 45,242.50
ERPNext Invoiced
QR 45,242.50
Oracle Receipts
QR 38,189.50
ERPNext Payments
QR 38,189.50
📄 Invoices
🗄️ Oracle QR 45,242.50
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071396 | 2,080.00 |
| 2023-08-16 | 2023081136 | 2,900.00 |
| 2023-08-30 | 2023081311 | 2,100.00 |
| 2023-09-17 | 2023091123 | 320.00 |
| 2023-09-25 | 2023091203 | 1,881.50 |
| 2023-09-30 | 2023091328 | 383.00 |
| 2023-10-31 | 2023101463 | 158.00 |
| 2023-10-31 | 2023101306 | 2,300.00 |
| 2023-11-30 | 2023111434 | 250.00 |
| 2023-11-30 | 2023111286 | 1,800.00 |
| 2023-12-07 | 2023121041 | 320.00 |
| 2023-12-23 | 2023121166 | 1,800.00 |
| 2023-12-23 | 2023121167 | 250.00 |
| 2023-12-25 | 2023121194 | 520.00 |
| 2024-01-30 | 2024011463 | 250.00 |
| 2024-01-30 | 2024011316 | 1,800.00 |
| 2024-02-29 | 2024021273 | 1,800.00 |
| 2024-02-29 | 2024021432 | 250.00 |
| 2024-03-31 | 2024031323 | 1,800.00 |
| 2024-03-31 | 2024031472 | 250.00 |
| 2024-04-30 | 2024041264 | 1,800.00 |
| 2024-04-30 | 2024041414 | 250.00 |
| 2024-05-06 | 2024051028 | 620.00 |
| 2024-05-30 | 2024051274 | 1,800.00 |
| 2024-05-30 | 2024051435 | 250.00 |
| 2024-06-30 | 2024061251 | 1,800.00 |
| 2024-06-30 | 2024061408 | 250.00 |
| 2024-07-04 | 2024071014 | 520.00 |
| 2024-07-08 | 2024071068 | 520.00 |
| 2024-07-27 | 2024071172 | 520.00 |
| 2024-07-27 | 2024071173 | 520.00 |
| 2024-07-31 | 2024071451 | 250.00 |
| 2024-07-31 | 2024071297 | 1,800.00 |
| 2024-08-03 | 2024081007 | 1,300.00 |
| 2024-08-31 | 2024081309 | 1,800.00 |
| 2024-08-31 | 2024081463 | 250.00 |
| 2024-09-30 | 2024091278 | 1,800.00 |
| 2024-09-30 | 2024091435 | 250.00 |
| 2024-10-06 | 2024101048 | 380.00 |
| 2024-10-31 | 2024101461 | 250.00 |
| 2024-11-30 | 2024111484 | 250.00 |
| 2024-12-31 | 2024121275 | 250.00 |
| 2025-01-31 | 2025011512 | 250.00 |
| 2025-02-28 | 2025021478 | 250.00 |
| 2025-04-02 | 2025031483 | 250.00 |
| 2025-05-01 | 2025041447 | 250.00 |
| 2025-06-01 | 2025051503 | 250.00 |
| 2025-07-01 | 2025061503 | 250.00 |
| 2025-08-01 | 2025071567 | 250.00 |
| 2025-08-31 | 2025081535 | 250.00 |
| 2025-09-30 | 2025091535 | 250.00 |
| 2025-11-01 | 2025101613 | 250.00 |
| 2026-02-04 | 2026021215 | 500.00 |
| 2026-04-22 | 2026041209 | 500.00 |
| 2026-04-27 | 2026041257 | 600.00 |
| 2026-05-11 | 2026051111 | 500.00 |
| TOTAL (56) | 45,242.50 |
💻 ERPNext QR 45,242.50
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-69284 | 2,080.00 |
| 2023-08-16 | ACC-SINV-2026-46471 | 2,900.00 |
| 2023-08-30 | ACC-SINV-2026-69293 | 2,100.00 |
| 2023-09-17 | ACC-SINV-2026-46473 | 320.00 |
| 2023-09-25 | ACC-SINV-2026-46474 | 1,881.50 |
| 2023-09-30 | ACC-SINV-2026-46475 | 383.00 |
| 2023-10-31 | ACC-SINV-2026-46476 | 2,300.00 |
| 2023-10-31 | ACC-SINV-2026-46477 | 158.00 |
| 2023-11-30 | ACC-SINV-2026-46478 | 1,800.00 |
| 2023-11-30 | ACC-SINV-2026-46479 | 250.00 |
| 2023-12-07 | ACC-SINV-2026-46480 | 320.00 |
| 2023-12-23 | ACC-SINV-2026-69282 | 1,800.00 |
| 2023-12-23 | ACC-SINV-2026-69283 | 250.00 |
| 2023-12-25 | ACC-SINV-2026-46481 | 520.00 |
| 2024-01-30 | ACC-SINV-2026-69289 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69290 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-46486 | 1,800.00 |
| 2024-02-29 | ACC-SINV-2026-46487 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-46488 | 1,800.00 |
| 2024-03-31 | ACC-SINV-2026-46489 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-46490 | 1,800.00 |
| 2024-04-30 | ACC-SINV-2026-46491 | 250.00 |
| 2024-05-06 | ACC-SINV-2026-46492 | 620.00 |
| 2024-05-30 | ACC-SINV-2026-69280 | 1,800.00 |
| 2024-05-30 | ACC-SINV-2026-69281 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-46495 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-46496 | 250.00 |
| 2024-07-04 | ACC-SINV-2026-46497 | 520.00 |
| 2024-07-08 | ACC-SINV-2026-46498 | 520.00 |
| 2024-07-27 | ACC-SINV-2026-46499 | 520.00 |
| 2024-07-27 | ACC-SINV-2026-46500 | 520.00 |
| 2024-07-31 | ACC-SINV-2026-46501 | 1,800.00 |
| 2024-07-31 | ACC-SINV-2026-46502 | 250.00 |
| 2024-08-03 | ACC-SINV-2026-46503 | 1,300.00 |
| 2024-08-31 | ACC-SINV-2026-46504 | 1,800.00 |
| 2024-08-31 | ACC-SINV-2026-46505 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-46506 | 1,800.00 |
| 2024-09-30 | ACC-SINV-2026-46507 | 250.00 |
| 2024-10-06 | ACC-SINV-2026-46508 | 380.00 |
| 2024-10-31 | ACC-SINV-2026-46509 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-46510 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-46511 | 250.00 |
| 2025-01-31 | ACC-SINV-2026-46512 | 250.00 |
| 2025-02-28 | ACC-SINV-2026-46513 | 250.00 |
| 2025-04-02 | ACC-SINV-2026-69288 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69292 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69291 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69286 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69285 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-46519 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-46520 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69287 | 250.00 |
| 2026-02-04 | ACC-SINV-2026-46522 | 500.00 |
| 2026-04-22 | ACC-SINV-2026-46523 | 500.00 |
| 2026-04-27 | ACC-SINV-2026-46524 | 600.00 |
| 2026-05-11 | ACC-SINV-2026-46525 | 500.00 |
| TOTAL (56) | 45,242.50 |
💵 Receipts / Payments
🗄️ Oracle QR 38,189.50
| Date | Ref | Amount |
|---|
| 2023-07-05 | 2023071037 | 1,560.00 |
| 2023-08-15 | 2023081170 | 900.00 |
| 2023-08-16 | 2023081196 | 100.00 |
| 2023-08-30 | 2023081341 | 900.00 |
| 2023-09-14 | 2023091162 | 900.00 |
| 2023-09-30 | 2023091377 | 1,032.00 |
| 2023-10-10 | 2023101129 | 2,800.00 |
| 2023-10-15 | 2023101189 | 900.00 |
| 2023-10-30 | 2023101396 | 1,050.00 |
| 2023-11-19 | 2023111317 | 1,000.00 |
| 2023-11-29 | 2023111455 | 200.00 |
| 2023-11-29 | 2023111455 | 50.00 |
| 2023-11-29 | 2023111455 | 800.00 |
| 2023-12-23 | 2023121361 | 1,800.00 |
| 2023-12-23 | 2023121361 | 250.00 |
| 2024-01-30 | 2024011424 | 1,800.00 |
| 2024-01-30 | 2024011424 | 250.00 |
| 2024-02-29 | 2024021496 | 1,800.00 |
| 2024-02-29 | 2024021496 | 250.00 |
| 2024-03-31 | 2024031653 | 250.00 |
| 2024-03-31 | 2024031653 | 1,800.00 |
| 2024-04-30 | 2024041598 | 1,800.00 |
| 2024-04-30 | 2024041598 | 250.00 |
| 2024-05-30 | 2024051603 | 1,500.00 |
| 2024-06-08 | 2024061112 | 300.00 |
| 2024-06-08 | 2024061112 | 50.00 |
| 2024-07-16 | 2024071283 | 7.00 |
| 2024-07-16 | 2024071283 | 200.00 |
| 2024-07-16 | 2024071283 | 1,800.00 |
| 2024-07-16 | 2024071283 | 250.00 |
| 2024-07-31 | 2024071557 | 1,800.00 |
| 2024-08-03 | 2024081029 | 1,300.00 |
| 2024-09-16 | 2024091290 | 700.00 |
| 2025-02-04 | 2025021050 | 750.00 |
| 2025-04-21 | 2025041391 | 250.00 |
| 2025-04-21 | 2025041391 | 250.00 |
| 2025-05-15 | 2025051361 | 500.00 |
| 2025-06-15 | 2025061269 | 250.00 |
| 2025-06-15 | 2025061269 | 250.00 |
| 2025-11-30 | 2025111884 | 4,000.00 |
| 2026-01-11 | 2026011311 | 590.50 |
| 2026-03-07 | 2026031863 | 500.00 |
| 2026-05-06 | 2026051365 | 250.00 |
| 2026-05-10 | 2026051367 | 250.00 |
| TOTAL (44) | 38,189.50 |
💻 ERPNext QR 38,189.50
| Date | Ref | Amount |
|---|
| 2023-07-05 | ACC-PAY-2026-32981 | 1,560.00 |
| 2023-08-15 | ACC-PAY-2026-32982 | 900.00 |
| 2023-08-16 | ACC-PAY-2026-32983 | 100.00 |
| 2023-08-30 | ACC-PAY-2026-32984 | 900.00 |
| 2023-09-14 | ACC-PAY-2026-32985 | 900.00 |
| 2023-09-30 | ACC-PAY-2026-32986 | 1,032.00 |
| 2023-10-10 | ACC-PAY-2026-32987 | 2,800.00 |
| 2023-10-15 | ACC-PAY-2026-32988 | 900.00 |
| 2023-10-30 | ACC-PAY-2026-32989 | 1,050.00 |
| 2023-11-19 | ACC-PAY-2026-32990 | 1,000.00 |
| 2023-11-29 | ACC-PAY-2026-32991 | 1,050.00 |
| 2023-12-23 | ACC-PAY-2026-32992 | 2,050.00 |
| 2024-01-30 | ACC-PAY-2026-32993 | 2,050.00 |
| 2024-02-29 | ACC-PAY-2026-32994 | 2,050.00 |
| 2024-03-31 | ACC-PAY-2026-32995 | 2,050.00 |
| 2024-04-30 | ACC-PAY-2026-32996 | 2,050.00 |
| 2024-05-30 | ACC-PAY-2026-32997 | 1,500.00 |
| 2024-06-08 | ACC-PAY-2026-32998 | 350.00 |
| 2024-07-16 | ACC-PAY-2026-32999 | 2,257.00 |
| 2024-07-31 | ACC-PAY-2026-33000 | 1,800.00 |
| 2024-08-03 | ACC-PAY-2026-33001 | 1,300.00 |
| 2024-09-16 | ACC-PAY-2026-33002 | 700.00 |
| 2025-02-04 | ACC-PAY-2026-33003 | 750.00 |
| 2025-04-21 | ACC-PAY-2026-33004 | 500.00 |
| 2025-05-15 | ACC-PAY-2026-33005 | 500.00 |
| 2025-06-15 | ACC-PAY-2026-33006 | 500.00 |
| 2025-11-30 | ACC-PAY-2026-33007 | 4,000.00 |
| 2026-01-11 | ACC-PAY-2026-33008 | 590.50 |
| 2026-03-07 | ACC-PAY-2026-33009 | 500.00 |
| 2026-05-06 | ACC-PAY-2026-33010 | 250.00 |
| 2026-05-10 | ACC-PAY-2026-33011 | 250.00 |
| TOTAL (31) | 38,189.50 |
🧾 Credit Notes
🗄️ Oracle QR 7,053.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071115 | 520.00 |
| 2023-08-31 | 2023081082 | 300.00 |
| 2023-09-30 | 2023091139 | 333.00 |
| 2023-10-02 | 2023101001 | 320.00 |
| 2023-10-31 | 2023101208 | 500.00 |
| 2024-05-08 | 2024051012 | 320.00 |
| 2024-09-10 | 2024091030 | 1,660.00 |
| 2025-11-24 | 2025111077 | 2,000.00 |
| 2026-05-11 | 2026051026 | 600.00 |
| 2026-05-11 | 2026051027 | 500.00 |
| TOTAL (10) | 7,053.00 |
💻 ERPNext QR 7,053.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04599 | 520.00 |
| 2023-08-31 | ACC-JV-2026-04600 | 300.00 |
| 2023-09-30 | ACC-JV-2026-04601 | 333.00 |
| 2023-10-02 | ACC-JV-2026-04602 | 320.00 |
| 2023-10-31 | ACC-JV-2026-04603 | 500.00 |
| 2024-05-08 | ACC-JV-2026-04604 | 320.00 |
| 2024-09-10 | ACC-JV-2026-04605 | 1,660.00 |
| 2025-11-24 | ACC-JV-2026-04606 | 2,000.00 |
| 2026-05-11 | ACC-JV-2026-04607 | 600.00 |
| 2026-05-11 | ACC-JV-2026-04608 | 500.00 |
| TOTAL (10) | 7,053.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58