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📚 2046MUHAMMAD USMAN MUHAMMAD FAROOQ
Mobile: 77434396 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 24,628.50
ERPNext Invoiced
QR 24,628.50
Oracle Receipts
QR 21,368.00
ERPNext Payments
QR 21,368.00
📄 Invoices
🗄️ Oracle QR 24,628.50
| Date | Ref | Amount |
|---|
| 2023-09-30 | 2023091352 | 253.00 |
| 2023-10-31 | 2023101329 | 1,900.00 |
| 2023-11-28 | 2023111186 | 1,493.00 |
| 2024-03-31 | 2024031339 | 2,030.00 |
| 2024-04-02 | 2024041008 | 140.00 |
| 2024-04-30 | 2024041281 | 1,867.00 |
| 2024-05-22 | 2024051140 | 1,835.50 |
| 2024-07-30 | 2024071211 | 2,000.00 |
| 2024-08-31 | 2024081336 | 1,260.00 |
| 2024-09-18 | 2024091140 | 120.00 |
| 2024-09-30 | 2024091302 | 2,100.00 |
| 2024-10-07 | 2024101059 | 490.00 |
| 2024-10-31 | 2024101319 | 1,440.00 |
| 2024-11-30 | 2024111333 | 1,800.00 |
| 2024-12-29 | 2024121195 | 2,900.00 |
| 2024-12-31 | 2024121488 | 1,800.00 |
| 2025-01-20 | 2025011126 | 1,200.00 |
| TOTAL (17) | 24,628.50 |
💻 ERPNext QR 24,628.50
| Date | Ref | Amount |
|---|
| 2023-09-30 | ACC-SINV-2026-49121 | 253.00 |
| 2023-10-31 | ACC-SINV-2026-49122 | 1,900.00 |
| 2023-11-28 | ACC-SINV-2026-49123 | 1,493.00 |
| 2024-03-31 | ACC-SINV-2026-49124 | 2,030.00 |
| 2024-04-02 | ACC-SINV-2026-49125 | 140.00 |
| 2024-04-30 | ACC-SINV-2026-49126 | 1,867.00 |
| 2024-05-22 | ACC-SINV-2026-49127 | 1,835.50 |
| 2024-07-30 | ACC-SINV-2026-49128 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-49129 | 1,260.00 |
| 2024-09-18 | ACC-SINV-2026-49130 | 120.00 |
| 2024-09-30 | ACC-SINV-2026-49131 | 2,100.00 |
| 2024-10-07 | ACC-SINV-2026-49132 | 490.00 |
| 2024-10-31 | ACC-SINV-2026-49133 | 1,440.00 |
| 2024-11-30 | ACC-SINV-2026-49134 | 1,800.00 |
| 2024-12-29 | ACC-SINV-2026-49135 | 2,900.00 |
| 2024-12-31 | ACC-SINV-2026-49136 | 1,800.00 |
| 2025-01-20 | ACC-SINV-2026-49137 | 1,200.00 |
| TOTAL (17) | 24,628.50 |
💵 Receipts / Payments
🗄️ Oracle QR 21,368.00
| Date | Ref | Amount |
|---|
| 2023-10-14 | 2023101170 | 600.00 |
| 2023-10-29 | 2023101366 | 250.00 |
| 2023-11-01 | 2023111002 | 1,000.00 |
| 2023-11-28 | 2023111446 | 456.00 |
| 2023-12-14 | 2023121231 | 1,000.00 |
| 2024-03-10 | 2024031135 | 1,000.00 |
| 2024-03-28 | 2024031522 | 1,030.00 |
| 2024-04-14 | 2024041210 | 1,000.00 |
| 2024-04-30 | 2024041508 | 500.00 |
| 2024-04-30 | 2024041475 | 600.00 |
| 2024-05-15 | 2024051292 | 1,000.00 |
| 2024-05-22 | 2024051417 | 243.00 |
| 2024-05-26 | 2024051444 | 500.00 |
| 2024-07-16 | 2024071271 | 1,000.00 |
| 2024-07-30 | 2024071497 | 99.00 |
| 2024-07-30 | 2024071495 | 580.00 |
| 2024-08-07 | 2024081072 | 70.00 |
| 2024-08-28 | 2024081392 | 1,000.00 |
| 2024-09-16 | 2024091291 | 1,100.00 |
| 2024-10-10 | 2024101151 | 1,000.00 |
| 2024-10-17 | 2024101328 | 500.00 |
| 2024-10-24 | 2024101413 | 500.00 |
| 2024-11-02 | 2024111006 | 700.00 |
| 2024-11-14 | 2024111308 | 500.00 |
| 2024-11-21 | 2024111487 | 490.00 |
| 2024-11-21 | 2024111487 | 10.00 |
| 2024-12-07 | 2024121116 | 1,200.00 |
| 2024-12-19 | 2024121383 | 500.00 |
| 2024-12-29 | 2024121521 | 1,500.00 |
| 2024-12-29 | 2024121522 | 100.00 |
| 2025-01-18 | 2025011285 | 1,000.00 |
| 2025-01-20 | 2025011315 | 90.00 |
| 2025-01-30 | 2025011509 | 250.00 |
| TOTAL (33) | 21,368.00 |
💻 ERPNext QR 21,368.00
| Date | Ref | Amount |
|---|
| 2023-10-14 | ACC-PAY-2026-35321 | 600.00 |
| 2023-10-29 | ACC-PAY-2026-35322 | 250.00 |
| 2023-11-01 | ACC-PAY-2026-35323 | 1,000.00 |
| 2023-11-28 | ACC-PAY-2026-35324 | 456.00 |
| 2023-12-14 | ACC-PAY-2026-35325 | 1,000.00 |
| 2024-03-10 | ACC-PAY-2026-35326 | 1,000.00 |
| 2024-03-28 | ACC-PAY-2026-35327 | 1,030.00 |
| 2024-04-14 | ACC-PAY-2026-35328 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-35329 | 600.00 |
| 2024-04-30 | ACC-PAY-2026-35330 | 500.00 |
| 2024-05-15 | ACC-PAY-2026-35331 | 1,000.00 |
| 2024-05-22 | ACC-PAY-2026-35332 | 243.00 |
| 2024-05-26 | ACC-PAY-2026-35333 | 500.00 |
| 2024-07-16 | ACC-PAY-2026-35334 | 1,000.00 |
| 2024-07-30 | ACC-PAY-2026-35335 | 580.00 |
| 2024-07-30 | ACC-PAY-2026-35336 | 99.00 |
| 2024-08-07 | ACC-PAY-2026-35337 | 70.00 |
| 2024-08-28 | ACC-PAY-2026-35338 | 1,000.00 |
| 2024-09-16 | ACC-PAY-2026-35339 | 1,100.00 |
| 2024-10-10 | ACC-PAY-2026-35340 | 1,000.00 |
| 2024-10-17 | ACC-PAY-2026-35341 | 500.00 |
| 2024-10-24 | ACC-PAY-2026-35342 | 500.00 |
| 2024-11-02 | ACC-PAY-2026-35343 | 700.00 |
| 2024-11-14 | ACC-PAY-2026-35344 | 500.00 |
| 2024-11-21 | ACC-PAY-2026-35345 | 500.00 |
| 2024-12-07 | ACC-PAY-2026-35346 | 1,200.00 |
| 2024-12-19 | ACC-PAY-2026-35347 | 500.00 |
| 2024-12-29 | ACC-PAY-2026-35348 | 1,500.00 |
| 2024-12-29 | ACC-PAY-2026-35349 | 100.00 |
| 2025-01-18 | ACC-PAY-2026-35350 | 1,000.00 |
| 2025-01-20 | ACC-PAY-2026-35351 | 90.00 |
| 2025-01-30 | ACC-PAY-2026-35352 | 250.00 |
| TOTAL (32) | 21,368.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,260.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | 2023101223 | 40.00 |
| 2023-10-31 | 2023101224 | 300.00 |
| 2024-10-26 | 2024101057 | 120.00 |
| 2025-01-27 | 2025011056 | 2,800.00 |
| TOTAL (4) | 3,260.00 |
💻 ERPNext QR 3,260.00
| Date | Ref | Amount |
|---|
| 2023-10-31 | ACC-JV-2026-05010 | 300.00 |
| 2023-10-31 | ACC-JV-2026-05009 | 40.00 |
| 2024-10-26 | ACC-JV-2026-05011 | 120.00 |
| 2025-01-27 | ACC-JV-2026-05012 | 2,800.00 |
| TOTAL (4) | 3,260.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58