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📚 2225MUHAMMAD MUSTAFA HABIB ALI
Mobile: 31401329 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 26,560.50
ERPNext Invoiced
QR 26,560.50
Oracle Receipts
QR 25,867.00
ERPNext Payments
QR 25,867.00
📄 Invoices
🗄️ Oracle QR 26,560.50
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041277 | 780.00 |
| 2024-05-30 | 2024051290 | 1,800.00 |
| 2024-06-30 | 2024061268 | 1,800.00 |
| 2024-07-08 | 2024071066 | 120.00 |
| 2024-07-31 | 2024071318 | 1,800.00 |
| 2024-08-14 | 2024081097 | 1,827.00 |
| 2024-08-17 | 2024081107 | 1,020.00 |
| 2024-08-31 | 2024081328 | 780.00 |
| 2024-09-30 | 2024091293 | 1,800.00 |
| 2024-10-31 | 2024101311 | 1,800.00 |
| 2024-11-18 | 2024111116 | 60.00 |
| 2024-11-30 | 2024111325 | 1,800.00 |
| 2024-12-31 | 2024121482 | 1,800.00 |
| 2025-01-31 | 2025011359 | 1,800.00 |
| 2025-02-28 | 2025021329 | 1,800.00 |
| 2025-03-31 | 2025031331 | 1,800.00 |
| 2025-05-01 | 2025041296 | 1,800.00 |
| 2025-05-15 | 2025051092 | 300.00 |
| 2025-05-15 | 2025051091 | 1,873.50 |
| TOTAL (19) | 26,560.50 |
💻 ERPNext QR 26,560.50
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-SINV-2026-51612 | 780.00 |
| 2024-05-30 | ACC-SINV-2026-67179 | 1,800.00 |
| 2024-06-30 | ACC-SINV-2026-51614 | 1,800.00 |
| 2024-07-08 | ACC-SINV-2026-51615 | 120.00 |
| 2024-07-31 | ACC-SINV-2026-51616 | 1,800.00 |
| 2024-08-14 | ACC-SINV-2026-51617 | 1,827.00 |
| 2024-08-17 | ACC-SINV-2026-51618 | 1,020.00 |
| 2024-08-31 | ACC-SINV-2026-51619 | 780.00 |
| 2024-09-30 | ACC-SINV-2026-51620 | 1,800.00 |
| 2024-10-31 | ACC-SINV-2026-51621 | 1,800.00 |
| 2024-11-18 | ACC-SINV-2026-51622 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-51623 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-51624 | 1,800.00 |
| 2025-01-31 | ACC-SINV-2026-51625 | 1,800.00 |
| 2025-02-28 | ACC-SINV-2026-51626 | 1,800.00 |
| 2025-03-31 | ACC-SINV-2026-51627 | 1,800.00 |
| 2025-05-01 | ACC-SINV-2026-67180 | 1,800.00 |
| 2025-05-15 | ACC-SINV-2026-51629 | 1,873.50 |
| 2025-05-15 | ACC-SINV-2026-51630 | 300.00 |
| TOTAL (19) | 26,560.50 |
💵 Receipts / Payments
🗄️ Oracle QR 25,867.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | 2024041554 | 780.00 |
| 2024-05-06 | 2024051080 | 20.00 |
| 2024-05-15 | 2024051287 | 900.00 |
| 2024-05-30 | 2024051557 | 880.00 |
| 2024-06-15 | 2024061251 | 900.00 |
| 2024-06-29 | 2024061434 | 900.00 |
| 2024-07-15 | 2024071253 | 900.00 |
| 2024-08-15 | 2024081233 | 1,827.00 |
| 2024-08-15 | 2024081234 | 173.00 |
| 2024-08-29 | 2024081437 | 747.00 |
| 2024-09-16 | 2024091266 | 1,000.00 |
| 2024-09-28 | 2024091400 | 1,000.00 |
| 2024-10-13 | 2024101202 | 1,000.00 |
| 2024-10-31 | 2024101634 | 950.00 |
| 2024-11-10 | 2024111182 | 30.00 |
| 2024-11-14 | 2024111280 | 800.00 |
| 2024-11-14 | 2024111280 | 50.00 |
| 2024-11-18 | 2024111362 | 60.00 |
| 2024-11-30 | 2024111659 | 950.00 |
| 2024-11-30 | 2024111666 | 100.00 |
| 2024-12-14 | 2024121257 | 200.00 |
| 2024-12-14 | 2024121257 | 750.00 |
| 2024-12-30 | 2024121579 | 1,050.00 |
| 2025-01-16 | 2025011259 | 950.00 |
| 2025-01-30 | 2025011581 | 1,000.00 |
| 2025-02-15 | 2025021254 | 1,000.00 |
| 2025-02-28 | 2025021585 | 1,000.00 |
| 2025-03-15 | 2025031249 | 200.00 |
| 2025-03-15 | 2025031249 | 800.00 |
| 2025-03-29 | 2025031532 | 1,000.00 |
| 2025-04-15 | 2025041272 | 950.00 |
| 2025-04-29 | 2025041523 | 950.00 |
| 2025-05-15 | 2025051353 | 550.00 |
| 2025-05-15 | 2025051369 | 300.00 |
| 2025-06-01 | 2025061038 | 700.00 |
| 2025-06-12 | 2025061207 | 300.00 |
| 2025-06-22 | 2025061438 | 200.00 |
| TOTAL (37) | 25,867.00 |
💻 ERPNext QR 25,867.00
| Date | Ref | Amount |
|---|
| 2024-04-30 | ACC-PAY-2026-38781 | 780.00 |
| 2024-05-06 | ACC-PAY-2026-38782 | 20.00 |
| 2024-05-15 | ACC-PAY-2026-38783 | 900.00 |
| 2024-05-30 | ACC-PAY-2026-38784 | 880.00 |
| 2024-06-15 | ACC-PAY-2026-38785 | 900.00 |
| 2024-06-29 | ACC-PAY-2026-38786 | 900.00 |
| 2024-07-15 | ACC-PAY-2026-38787 | 900.00 |
| 2024-08-15 | ACC-PAY-2026-38788 | 1,827.00 |
| 2024-08-15 | ACC-PAY-2026-38789 | 173.00 |
| 2024-08-29 | ACC-PAY-2026-38790 | 747.00 |
| 2024-09-16 | ACC-PAY-2026-38791 | 1,000.00 |
| 2024-09-28 | ACC-PAY-2026-38792 | 1,000.00 |
| 2024-10-13 | ACC-PAY-2026-38793 | 1,000.00 |
| 2024-10-31 | ACC-PAY-2026-38794 | 950.00 |
| 2024-11-10 | ACC-PAY-2026-38795 | 30.00 |
| 2024-11-14 | ACC-PAY-2026-38796 | 850.00 |
| 2024-11-18 | ACC-PAY-2026-38797 | 60.00 |
| 2024-11-30 | ACC-PAY-2026-38798 | 950.00 |
| 2024-11-30 | ACC-PAY-2026-38799 | 100.00 |
| 2024-12-14 | ACC-PAY-2026-38800 | 950.00 |
| 2024-12-30 | ACC-PAY-2026-38801 | 1,050.00 |
| 2025-01-16 | ACC-PAY-2026-38802 | 950.00 |
| 2025-01-30 | ACC-PAY-2026-38803 | 1,000.00 |
| 2025-02-15 | ACC-PAY-2026-38804 | 1,000.00 |
| 2025-02-28 | ACC-PAY-2026-38805 | 1,000.00 |
| 2025-03-15 | ACC-PAY-2026-38806 | 1,000.00 |
| 2025-03-29 | ACC-PAY-2026-38807 | 1,000.00 |
| 2025-04-15 | ACC-PAY-2026-38808 | 950.00 |
| 2025-04-29 | ACC-PAY-2026-38809 | 950.00 |
| 2025-05-15 | ACC-PAY-2026-38810 | 550.00 |
| 2025-05-15 | ACC-PAY-2026-38811 | 300.00 |
| 2025-06-01 | ACC-PAY-2026-38812 | 700.00 |
| 2025-06-12 | ACC-PAY-2026-38813 | 300.00 |
| 2025-06-22 | ACC-PAY-2026-38814 | 200.00 |
| TOTAL (34) | 25,867.00 |
🧾 Credit Notes
🗄️ Oracle QR 693.50
| Date | Ref | Amount |
|---|
| 2024-08-20 | 2024081031 | 120.00 |
| 2024-08-20 | 2024081033 | 120.00 |
| 2024-11-23 | 2024111061 | 120.00 |
| 2025-06-01 | 2025061003 | 333.50 |
| TOTAL (4) | 693.50 |
💻 ERPNext QR 693.50
| Date | Ref | Amount |
|---|
| 2024-08-20 | ACC-JV-2026-05358 | 120.00 |
| 2024-08-20 | ACC-JV-2026-05359 | 120.00 |
| 2024-11-23 | ACC-JV-2026-05360 | 120.00 |
| 2025-06-01 | ACC-JV-2026-05361 | 333.50 |
| TOTAL (4) | 693.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58