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📚 2432FIAZ HUSSAIN AZIZ AHMAD
Mobile: 74715910 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 11,367.50
ERPNext Invoiced
QR 11,367.50
Oracle Receipts
QR 11,273.00
ERPNext Payments
QR 11,273.00
📄 Invoices
🗄️ Oracle QR 11,367.50
| Date | Ref | Amount |
|---|
| 2024-11-18 | 2024111115 | 60.00 |
| 2024-11-30 | 2024111266 | 1,800.00 |
| 2024-12-31 | 2024121424 | 2,000.00 |
| 2025-01-31 | 2025011307 | 2,000.00 |
| 2025-02-28 | 2025021276 | 2,000.00 |
| 2025-03-31 | 2025031273 | 2,000.00 |
| 2025-04-20 | 2025041096 | 1,427.50 |
| 2026-05-22 | 2026051219 | 80.00 |
| TOTAL (8) | 11,367.50 |
💻 ERPNext QR 11,367.50
| Date | Ref | Amount |
|---|
| 2024-11-18 | ACC-SINV-2026-53688 | 60.00 |
| 2024-11-30 | ACC-SINV-2026-53689 | 1,800.00 |
| 2024-12-31 | ACC-SINV-2026-53690 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-53691 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-53692 | 2,000.00 |
| 2025-03-31 | ACC-SINV-2026-53693 | 2,000.00 |
| 2025-04-20 | ACC-SINV-2026-53694 | 1,427.50 |
| 2026-05-22 | ACC-SINV-2026-66934 | 80.00 |
| TOTAL (8) | 11,367.50 |
💵 Receipts / Payments
🗄️ Oracle QR 11,273.00
| Date | Ref | Amount |
|---|
| 2024-11-18 | 2024111361 | 1,000.00 |
| 2024-11-25 | 2024111519 | 40.00 |
| 2024-11-30 | 2024111600 | 740.00 |
| 2024-11-30 | 2024111601 | 60.00 |
| 2024-12-02 | 2024121042 | 20.00 |
| 2024-12-12 | 2024121239 | 667.00 |
| 2024-12-21 | 2024121388 | 667.00 |
| 2024-12-30 | 2024121559 | 666.00 |
| 2025-01-11 | 2025011147 | 667.00 |
| 2025-01-20 | 2025011302 | 667.00 |
| 2025-01-30 | 2025011521 | 666.00 |
| 2025-02-10 | 2025021157 | 667.00 |
| 2025-02-20 | 2025021371 | 667.00 |
| 2025-02-27 | 2025021516 | 666.00 |
| 2025-03-10 | 2025031152 | 707.00 |
| 2025-03-20 | 2025031334 | 630.00 |
| 2025-03-31 | 2025031618 | 663.00 |
| 2025-04-13 | 2025041224 | 600.00 |
| 2025-04-20 | 2025041334 | 273.00 |
| 2025-05-08 | 2025051152 | 460.00 |
| 2026-05-11 | 2026051355 | 80.00 |
| TOTAL (21) | 11,273.00 |
💻 ERPNext QR 11,273.00
| Date | Ref | Amount |
|---|
| 2024-11-18 | ACC-PAY-2026-41289 | 1,000.00 |
| 2024-11-25 | ACC-PAY-2026-41290 | 40.00 |
| 2024-11-30 | ACC-PAY-2026-41291 | 740.00 |
| 2024-11-30 | ACC-PAY-2026-41292 | 60.00 |
| 2024-12-02 | ACC-PAY-2026-41293 | 20.00 |
| 2024-12-12 | ACC-PAY-2026-41294 | 667.00 |
| 2024-12-21 | ACC-PAY-2026-41295 | 667.00 |
| 2024-12-30 | ACC-PAY-2026-41296 | 666.00 |
| 2025-01-11 | ACC-PAY-2026-41297 | 667.00 |
| 2025-01-20 | ACC-PAY-2026-41298 | 667.00 |
| 2025-01-30 | ACC-PAY-2026-41299 | 666.00 |
| 2025-02-10 | ACC-PAY-2026-41300 | 667.00 |
| 2025-02-20 | ACC-PAY-2026-41301 | 667.00 |
| 2025-02-27 | ACC-PAY-2026-41302 | 666.00 |
| 2025-03-10 | ACC-PAY-2026-41303 | 707.00 |
| 2025-03-20 | ACC-PAY-2026-41304 | 630.00 |
| 2025-03-31 | ACC-PAY-2026-41305 | 663.00 |
| 2025-04-13 | ACC-PAY-2026-41306 | 600.00 |
| 2025-04-20 | ACC-PAY-2026-41307 | 273.00 |
| 2025-05-08 | ACC-PAY-2026-41308 | 460.00 |
| 2026-05-11 | ACC-PAY-2026-41309 | 80.00 |
| TOTAL (21) | 11,273.00 |
🧾 Credit Notes
🗄️ Oracle QR 94.50
| Date | Ref | Amount |
|---|
| 2025-05-25 | 2025051059 | 94.50 |
| TOTAL (1) | 94.50 |
💻 ERPNext QR 94.50
| Date | Ref | Amount |
|---|
| 2025-05-25 | ACC-JV-2026-05633 | 94.50 |
| TOTAL (1) | 94.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58