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📚 2530MUNTAZIR HUSSAIN HAIDER JAN
Mobile: 71839051 · As-of: 2026-06-16
Difference
QR -60.00
MEDIUM
Oracle Invoiced
QR 356.00
ERPNext Invoiced
QR 416.00
Oracle Receipts
QR 356.00
ERPNext Payments
QR 356.00
📄 Invoices
🗄️ Oracle QR 356.00
| Date | Ref | Amount |
|---|
| 2025-02-08 | 2025021052 | 60.00 |
| 2025-02-12 | 2025021075 | 296.00 |
| TOTAL (2) | 356.00 |
💻 ERPNext QR 416.00
| Date | Ref | Amount |
|---|
| 2025-02-08 | ACC-SINV-2026-54567 | 60.00 |
| 2025-02-12 | ACC-SINV-2026-54568 | 296.00 |
| 2025-02-22 | ACC-SINV-2026-70589 | 60.00 |
| TOTAL (3) | 416.00 |
💵 Receipts / Payments
🗄️ Oracle QR 356.00
| Date | Ref | Amount |
|---|
| 2025-02-08 | 2025021119 | 60.00 |
| 2025-02-18 | 2025021332 | 296.00 |
| TOTAL (2) | 356.00 |
💻 ERPNext QR 356.00
| Date | Ref | Amount |
|---|
| 2025-02-08 | ACC-PAY-2026-42275 | 60.00 |
| 2025-02-18 | ACC-PAY-2026-42276 | 296.00 |
| TOTAL (2) | 356.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2025-02-22 | 2025021032 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2025-02-22 | ACC-JV-2026-05743 | 60.00 |
| TOTAL (1) | 60.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2025-02-22 | 25021023 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58