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📚 1924MUHAMMAD JASIM GUL BAZ KHAN
Mobile: 71131920 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 6,390.50
ERPNext Invoiced
QR 6,390.50
Oracle Receipts
QR 5,075.00
ERPNext Payments
QR 5,075.00
📄 Invoices
🗄️ Oracle QR 6,390.50
| Date | Ref | Amount |
|---|
| 2023-07-30 | 2023071414 | 1,875.00 |
| 2023-08-30 | 2023081328 | 1,800.00 |
| 2023-09-30 | 2023091349 | 1,800.00 |
| 2023-10-14 | 2023101059 | 915.50 |
| TOTAL (4) | 6,390.50 |
💻 ERPNext QR 6,390.50
| Date | Ref | Amount |
|---|
| 2023-07-30 | ACC-SINV-2026-70278 | 1,875.00 |
| 2023-08-30 | ACC-SINV-2026-70279 | 1,800.00 |
| 2023-09-30 | ACC-SINV-2026-46543 | 1,800.00 |
| 2023-10-14 | ACC-SINV-2026-46544 | 915.50 |
| TOTAL (4) | 6,390.50 |
💵 Receipts / Payments
🗄️ Oracle QR 5,075.00
| Date | Ref | Amount |
|---|
| 2023-07-06 | 2023071051 | 1,500.00 |
| 2023-08-09 | 2023081096 | 1,500.00 |
| 2023-09-20 | 2023091242 | 1,500.00 |
| 2023-11-08 | 2023111127 | 575.00 |
| TOTAL (4) | 5,075.00 |
💻 ERPNext QR 5,075.00
| Date | Ref | Amount |
|---|
| 2023-07-06 | ACC-PAY-2026-33038 | 1,500.00 |
| 2023-08-09 | ACC-PAY-2026-33039 | 1,500.00 |
| 2023-09-20 | ACC-PAY-2026-33040 | 1,500.00 |
| 2023-11-08 | ACC-PAY-2026-33041 | 575.00 |
| TOTAL (4) | 5,075.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,315.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | 2023071118 | 575.00 |
| 2023-08-31 | 2023081084 | 300.00 |
| 2023-09-30 | 2023091140 | 300.00 |
| 2023-11-08 | 2023111007 | 140.00 |
| TOTAL (4) | 1,315.00 |
💻 ERPNext QR 1,315.00
| Date | Ref | Amount |
|---|
| 2023-07-31 | ACC-JV-2026-04615 | 575.00 |
| 2023-08-31 | ACC-JV-2026-04616 | 300.00 |
| 2023-09-30 | ACC-JV-2026-04617 | 300.00 |
| 2023-11-08 | ACC-JV-2026-04618 | 140.00 |
| TOTAL (4) | 1,315.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58