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📚 2174BELAY AFERA AYDEFRU
Mobile: 50420612 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 7,125.50
ERPNext Invoiced
QR 7,125.50
Oracle Receipts
QR 6,825.00
ERPNext Payments
QR 6,825.00
📄 Invoices
🗄️ Oracle QR 7,125.50
| Date | Ref | Amount |
|---|
| 2024-02-29 | 2024021223 | 950.00 |
| 2024-03-31 | 2024031277 | 1,500.00 |
| 2024-04-30 | 2024041221 | 1,500.00 |
| 2024-05-30 | 2024051226 | 1,500.00 |
| 2024-06-30 | 2024061490 | 175.50 |
| 2024-06-30 | 2024061199 | 1,500.00 |
| TOTAL (6) | 7,125.50 |
💻 ERPNext QR 7,125.50
| Date | Ref | Amount |
|---|
| 2024-02-29 | ACC-SINV-2026-51041 | 950.00 |
| 2024-03-31 | ACC-SINV-2026-51042 | 1,500.00 |
| 2024-04-30 | ACC-SINV-2026-51043 | 1,500.00 |
| 2024-05-30 | ACC-SINV-2026-64618 | 1,500.00 |
| 2024-06-30 | ACC-SINV-2026-51045 | 1,500.00 |
| 2024-06-30 | ACC-SINV-2026-51046 | 175.50 |
| TOTAL (6) | 7,125.50 |
💵 Receipts / Payments
🗄️ Oracle QR 6,825.00
| Date | Ref | Amount |
|---|
| 2024-03-04 | 2024031051 | 650.00 |
| 2024-03-10 | 2024031155 | 500.00 |
| 2024-03-20 | 2024031362 | 500.00 |
| 2024-03-31 | 2024031627 | 500.00 |
| 2024-04-08 | 2024041117 | 500.00 |
| 2024-04-20 | 2024041327 | 500.00 |
| 2024-04-29 | 2024041461 | 500.00 |
| 2024-05-11 | 2024051164 | 500.00 |
| 2024-05-19 | 2024051330 | 500.00 |
| 2024-05-30 | 2024051540 | 500.00 |
| 2024-06-09 | 2024061120 | 500.00 |
| 2024-06-19 | 2024061266 | 500.00 |
| 2024-06-30 | 2024061487 | 175.00 |
| 2024-07-08 | 2024071085 | 500.00 |
| TOTAL (14) | 6,825.00 |
💻 ERPNext QR 6,825.00
| Date | Ref | Amount |
|---|
| 2024-03-04 | ACC-PAY-2026-38012 | 650.00 |
| 2024-03-10 | ACC-PAY-2026-38013 | 500.00 |
| 2024-03-20 | ACC-PAY-2026-38014 | 500.00 |
| 2024-03-31 | ACC-PAY-2026-38015 | 500.00 |
| 2024-04-08 | ACC-PAY-2026-38016 | 500.00 |
| 2024-04-20 | ACC-PAY-2026-38017 | 500.00 |
| 2024-04-29 | ACC-PAY-2026-38018 | 500.00 |
| 2024-05-11 | ACC-PAY-2026-38019 | 500.00 |
| 2024-05-19 | ACC-PAY-2026-38020 | 500.00 |
| 2024-05-30 | ACC-PAY-2026-38021 | 500.00 |
| 2024-06-09 | ACC-PAY-2026-38022 | 500.00 |
| 2024-06-19 | ACC-PAY-2026-38023 | 500.00 |
| 2024-06-30 | ACC-PAY-2026-38024 | 175.00 |
| 2024-07-08 | ACC-PAY-2026-38025 | 500.00 |
| TOTAL (14) | 6,825.00 |
🧾 Credit Notes
🗄️ Oracle QR 300.00
| Date | Ref | Amount |
|---|
| 2024-03-04 | 2024031004 | 300.00 |
| TOTAL (1) | 300.00 |
💻 ERPNext QR 300.00
| Date | Ref | Amount |
|---|
| 2024-03-04 | ACC-JV-2026-05280 | 300.00 |
| TOTAL (1) | 300.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58