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📚 2009MUHAMMED AMMADI
Mobile: 50086190 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 5,263.50
ERPNext Invoiced
QR 5,263.50
Oracle Receipts
QR 3,760.00
ERPNext Payments
QR 3,760.00
📄 Invoices
🗄️ Oracle QR 5,263.50
| Date | Ref | Amount |
|---|
| 2023-08-30 | 2023081330 | 190.00 |
| 2023-09-30 | 2023091353 | 1,900.00 |
| 2023-10-31 | 2023101330 | 1,900.00 |
| 2023-11-07 | 2023111043 | 453.50 |
| 2023-11-14 | 2023111079 | 820.00 |
| TOTAL (5) | 5,263.50 |
💻 ERPNext QR 5,263.50
| Date | Ref | Amount |
|---|
| 2023-08-30 | ACC-SINV-2026-70473 | 190.00 |
| 2023-09-30 | ACC-SINV-2026-48602 | 1,900.00 |
| 2023-10-31 | ACC-SINV-2026-48603 | 1,900.00 |
| 2023-11-07 | ACC-SINV-2026-48604 | 453.50 |
| 2023-11-14 | ACC-SINV-2026-48605 | 820.00 |
| TOTAL (5) | 5,263.50 |
💵 Receipts / Payments
🗄️ Oracle QR 3,760.00
| Date | Ref | Amount |
|---|
| 2023-08-28 | 2023081326 | 500.00 |
| 2023-09-17 | 2023091210 | 160.00 |
| 2023-10-18 | 2023101260 | 1,950.00 |
| 2023-10-19 | 2023101265 | 30.00 |
| 2023-10-19 | 2023101265 | 25.00 |
| 2023-11-16 | 2023111293 | 500.00 |
| 2023-11-16 | 2023111290 | 595.00 |
| TOTAL (7) | 3,760.00 |
💻 ERPNext QR 3,760.00
| Date | Ref | Amount |
|---|
| 2023-08-28 | ACC-PAY-2026-34708 | 500.00 |
| 2023-09-17 | ACC-PAY-2026-34709 | 160.00 |
| 2023-10-18 | ACC-PAY-2026-34710 | 1,950.00 |
| 2023-10-19 | ACC-PAY-2026-34711 | 55.00 |
| 2023-11-16 | ACC-PAY-2026-34712 | 595.00 |
| 2023-11-16 | ACC-PAY-2026-34713 | 500.00 |
| TOTAL (6) | 3,760.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,503.00
| Date | Ref | Amount |
|---|
| 2023-10-25 | 2023101095 | 53.00 |
| 2023-10-31 | 2023101180 | 300.00 |
| 2023-10-31 | 2023101179 | 300.00 |
| 2023-10-31 | 2023101178 | 30.00 |
| 2023-11-15 | 2023111038 | 820.00 |
| TOTAL (5) | 1,503.00 |
💻 ERPNext QR 1,503.00
| Date | Ref | Amount |
|---|
| 2023-10-25 | ACC-JV-2026-04884 | 53.00 |
| 2023-10-31 | ACC-JV-2026-04885 | 30.00 |
| 2023-10-31 | ACC-JV-2026-04886 | 300.00 |
| 2023-10-31 | ACC-JV-2026-04887 | 300.00 |
| 2023-11-15 | ACC-JV-2026-04888 | 820.00 |
| TOTAL (5) | 1,503.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58