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📚 1976AMEER HAIDER IMDAD HUSSAIN
Mobile: 70506243 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 13,821.50
ERPNext Invoiced
QR 13,821.50
Oracle Receipts
QR 12,991.00
ERPNext Payments
QR 12,991.00
📄 Invoices
🗄️ Oracle QR 13,821.50
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081268 | 1,960.00 |
| 2023-09-12 | 2023091082 | 520.00 |
| 2023-09-30 | 2023091267 | 2,100.00 |
| 2023-10-15 | 2023101099 | 1,235.50 |
| 2023-11-30 | 2023111223 | 133.00 |
| 2023-12-31 | 2023121262 | 2,000.00 |
| 2024-01-30 | 2024011257 | 2,000.00 |
| 2024-02-29 | 2024021213 | 2,000.00 |
| 2024-02-29 | 2024021571 | 1,273.00 |
| 2024-03-09 | 2024031047 | 600.00 |
| TOTAL (10) | 13,821.50 |
💻 ERPNext QR 13,821.50
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-64561 | 1,960.00 |
| 2023-09-12 | ACC-SINV-2026-47415 | 520.00 |
| 2023-09-30 | ACC-SINV-2026-47416 | 2,100.00 |
| 2023-10-15 | ACC-SINV-2026-47417 | 1,235.50 |
| 2023-11-30 | ACC-SINV-2026-47418 | 133.00 |
| 2023-12-31 | ACC-SINV-2026-47419 | 2,000.00 |
| 2024-01-30 | ACC-SINV-2026-64560 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47421 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-47422 | 1,273.00 |
| 2024-03-09 | ACC-SINV-2026-47423 | 600.00 |
| TOTAL (10) | 13,821.50 |
💵 Receipts / Payments
🗄️ Oracle QR 12,991.00
| Date | Ref | Amount |
|---|
| 2023-08-16 | 2023081199 | 500.00 |
| 2023-08-31 | 2023081387 | 580.00 |
| 2023-09-09 | 2023091086 | 500.00 |
| 2023-09-16 | 2023091181 | 850.00 |
| 2023-10-01 | 2023101003 | 850.00 |
| 2023-10-15 | 2023101212 | 400.00 |
| 2023-11-28 | 2023111443 | 400.00 |
| 2023-12-16 | 2023121249 | 30.00 |
| 2023-12-16 | 2023121249 | 150.00 |
| 2023-12-16 | 2023121249 | 1,220.00 |
| 2023-12-31 | 2023121498 | 700.00 |
| 2023-12-31 | 2023121499 | 200.00 |
| 2024-01-15 | 2024011183 | 1,000.00 |
| 2024-02-01 | 2024021018 | 900.00 |
| 2024-02-17 | 2024021233 | 1,100.00 |
| 2024-03-02 | 2024031009 | 800.00 |
| 2024-03-13 | 2024031255 | 500.00 |
| 2024-03-19 | 2024031348 | 700.00 |
| 2024-03-19 | 2024031348 | 300.00 |
| 2024-04-15 | 2024041213 | 480.00 |
| 2024-05-31 | 2024051624 | 240.00 |
| 2024-05-31 | 2024051624 | 15.50 |
| 2024-05-31 | 2024051624 | 133.00 |
| 2024-05-31 | 2024051624 | 100.00 |
| 2024-05-31 | 2024051624 | 42.50 |
| 2024-05-31 | 2024051624 | 300.00 |
| TOTAL (26) | 12,991.00 |
💻 ERPNext QR 12,991.00
| Date | Ref | Amount |
|---|
| 2023-08-16 | ACC-PAY-2026-34195 | 500.00 |
| 2023-08-31 | ACC-PAY-2026-34196 | 580.00 |
| 2023-09-09 | ACC-PAY-2026-34197 | 500.00 |
| 2023-09-16 | ACC-PAY-2026-34198 | 850.00 |
| 2023-10-01 | ACC-PAY-2026-34199 | 850.00 |
| 2023-10-15 | ACC-PAY-2026-34200 | 400.00 |
| 2023-11-28 | ACC-PAY-2026-34201 | 400.00 |
| 2023-12-16 | ACC-PAY-2026-34202 | 1,400.00 |
| 2023-12-31 | ACC-PAY-2026-34203 | 700.00 |
| 2023-12-31 | ACC-PAY-2026-34204 | 200.00 |
| 2024-01-15 | ACC-PAY-2026-34205 | 1,000.00 |
| 2024-02-01 | ACC-PAY-2026-34206 | 900.00 |
| 2024-02-17 | ACC-PAY-2026-34207 | 1,100.00 |
| 2024-03-02 | ACC-PAY-2026-34208 | 800.00 |
| 2024-03-13 | ACC-PAY-2026-34209 | 500.00 |
| 2024-03-19 | ACC-PAY-2026-34210 | 1,000.00 |
| 2024-04-15 | ACC-PAY-2026-34211 | 480.00 |
| 2024-05-31 | ACC-PAY-2026-34212 | 831.00 |
| TOTAL (18) | 12,991.00 |
🧾 Credit Notes
🗄️ Oracle QR 830.50
| Date | Ref | Amount |
|---|
| 2023-08-31 | 2023081127 | 280.00 |
| 2023-09-30 | 2023091147 | 300.00 |
| 2024-05-31 | 2024051049 | 250.50 |
| TOTAL (3) | 830.50 |
💻 ERPNext QR 830.50
| Date | Ref | Amount |
|---|
| 2023-08-31 | ACC-JV-2026-04807 | 280.00 |
| 2023-09-30 | ACC-JV-2026-04808 | 300.00 |
| 2024-05-31 | ACC-JV-2026-04809 | 250.50 |
| TOTAL (3) | 830.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58