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📚 2579WASEEM EJAZ KHAN
Mobile: 31468354 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 6,453.50
ERPNext Invoiced
QR 6,453.50
Oracle Receipts
QR 5,320.00
ERPNext Payments
QR 5,320.00
📄 Invoices
🗄️ Oracle QR 6,453.50
| Date | Ref | Amount |
|---|
| 2025-03-31 | 2025031404 | 480.00 |
| 2025-04-30 | 2025041160 | 1,800.00 |
| 2025-05-29 | 2025051190 | 4,173.50 |
| TOTAL (3) | 6,453.50 |
💻 ERPNext QR 6,453.50
| Date | Ref | Amount |
|---|
| 2025-03-31 | ACC-SINV-2026-54889 | 480.00 |
| 2025-04-30 | ACC-SINV-2026-54890 | 1,800.00 |
| 2025-05-29 | ACC-SINV-2026-54891 | 4,173.50 |
| TOTAL (3) | 6,453.50 |
💵 Receipts / Payments
🗄️ Oracle QR 5,320.00
| Date | Ref | Amount |
|---|
| 2025-04-02 | 2025041006 | 480.00 |
| 2025-04-14 | 2025041242 | 600.00 |
| 2025-04-20 | 2025041363 | 600.00 |
| 2025-04-30 | 2025041613 | 600.00 |
| 2025-05-10 | 2025051245 | 600.00 |
| 2025-05-20 | 2025051508 | 500.00 |
| 2025-05-29 | 2025051689 | 500.00 |
| 2025-07-31 | 2025071753 | 925.00 |
| 2025-08-19 | 2025081397 | 515.00 |
| TOTAL (9) | 5,320.00 |
💻 ERPNext QR 5,320.00
| Date | Ref | Amount |
|---|
| 2025-04-02 | ACC-PAY-2026-42882 | 480.00 |
| 2025-04-14 | ACC-PAY-2026-42883 | 600.00 |
| 2025-04-20 | ACC-PAY-2026-42884 | 600.00 |
| 2025-04-30 | ACC-PAY-2026-42885 | 600.00 |
| 2025-05-10 | ACC-PAY-2026-42886 | 600.00 |
| 2025-05-20 | ACC-PAY-2026-42887 | 500.00 |
| 2025-05-29 | ACC-PAY-2026-42888 | 500.00 |
| 2025-07-31 | ACC-PAY-2026-42889 | 925.00 |
| 2025-08-19 | ACC-PAY-2026-42890 | 515.00 |
| TOTAL (9) | 5,320.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,133.50
| Date | Ref | Amount |
|---|
| 2025-06-10 | 2025061023 | 1,133.50 |
| TOTAL (1) | 1,133.50 |
💻 ERPNext QR 1,133.50
| Date | Ref | Amount |
|---|
| 2025-06-10 | ACC-JV-2026-05803 | 1,133.50 |
| TOTAL (1) | 1,133.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58