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📚 2555SHAJAHAN ABDUL KHADAR RAWTHER
Mobile: 60063305 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 1,095.50
ERPNext Invoiced
QR 1,095.50
Oracle Receipts
QR 1,017.00
ERPNext Payments
QR 1,017.00
📄 Invoices
🗄️ Oracle QR 1,095.50
| Date | Ref | Amount |
|---|
| 2025-03-14 | 2025031084 | 1,095.50 |
| TOTAL (1) | 1,095.50 |
💻 ERPNext QR 1,095.50
| Date | Ref | Amount |
|---|
| 2025-03-14 | ACC-SINV-2026-54758 | 1,095.50 |
| TOTAL (1) | 1,095.50 |
💵 Receipts / Payments
🗄️ Oracle QR 1,017.00
| Date | Ref | Amount |
|---|
| 2025-03-13 | 2025031228 | 500.00 |
| 2025-03-14 | 2025031236 | 17.00 |
| 2025-07-09 | 2025071177 | 500.00 |
| TOTAL (3) | 1,017.00 |
💻 ERPNext QR 1,017.00
| Date | Ref | Amount |
|---|
| 2025-03-13 | ACC-PAY-2026-42598 | 500.00 |
| 2025-03-14 | ACC-PAY-2026-42599 | 17.00 |
| 2025-07-09 | ACC-PAY-2026-42600 | 500.00 |
| TOTAL (3) | 1,017.00 |
🧾 Credit Notes
🗄️ Oracle QR 78.50
| Date | Ref | Amount |
|---|
| 2025-04-19 | 2025041011 | 78.50 |
| TOTAL (1) | 78.50 |
💻 ERPNext QR 78.50
| Date | Ref | Amount |
|---|
| 2025-04-19 | ACC-JV-2026-05776 | 78.50 |
| TOTAL (1) | 78.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58