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📚 2559MAJJAMMIL ANSARI
Mobile: 55635582 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 2,574.50
ERPNext Invoiced
QR 2,574.50
Oracle Receipts
QR 2,453.00
ERPNext Payments
QR 2,453.00
📄 Invoices
🗄️ Oracle QR 2,574.50
| Date | Ref | Amount |
|---|
| 2025-03-25 | 2025031186 | 100.00 |
| 2025-03-31 | 2025031305 | 1,173.00 |
| 2025-04-24 | 2025041127 | 1,301.50 |
| TOTAL (3) | 2,574.50 |
💻 ERPNext QR 2,574.50
| Date | Ref | Amount |
|---|
| 2025-03-25 | ACC-SINV-2026-54771 | 100.00 |
| 2025-03-31 | ACC-SINV-2026-54772 | 1,173.00 |
| 2025-04-24 | ACC-SINV-2026-54773 | 1,301.50 |
| TOTAL (3) | 2,574.50 |
💵 Receipts / Payments
🗄️ Oracle QR 2,453.00
| Date | Ref | Amount |
|---|
| 2025-03-25 | 2025031433 | 600.00 |
| 2025-04-03 | 2025041041 | 500.00 |
| 2025-04-20 | 2025041354 | 1,000.00 |
| 2026-01-12 | 2026011318 | 350.00 |
| 2026-01-12 | 2026011322 | 3.00 |
| TOTAL (5) | 2,453.00 |
💻 ERPNext QR 2,453.00
| Date | Ref | Amount |
|---|
| 2025-03-25 | ACC-PAY-2026-42621 | 600.00 |
| 2025-04-03 | ACC-PAY-2026-42622 | 500.00 |
| 2025-04-20 | ACC-PAY-2026-42623 | 1,000.00 |
| 2026-01-12 | ACC-PAY-2026-42624 | 350.00 |
| 2026-01-12 | ACC-PAY-2026-42625 | 3.00 |
| TOTAL (5) | 2,453.00 |
🧾 Credit Notes
🗄️ Oracle QR 122.00
| Date | Ref | Amount |
|---|
| 2025-03-27 | 2025031049 | 100.00 |
| 2026-01-12 | 2026011043 | 22.00 |
| TOTAL (2) | 122.00 |
💻 ERPNext QR 122.00
| Date | Ref | Amount |
|---|
| 2025-03-27 | ACC-JV-2026-05778 | 100.00 |
| 2026-01-12 | ACC-JV-2026-05779 | 22.00 |
| TOTAL (2) | 122.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58