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📚 2599ALAA RADWAN ABDELAZIZ ABOUSERIE
Mobile: 60007284 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 429.50
ERPNext Invoiced
QR 429.50
Oracle Receipts
QR 400.00
ERPNext Payments
QR 400.00
📄 Invoices
🗄️ Oracle QR 429.50
| Date | Ref | Amount |
|---|
| 2025-04-09 | 2025041043 | 429.50 |
| TOTAL (1) | 429.50 |
💻 ERPNext QR 429.50
| Date | Ref | Amount |
|---|
| 2025-04-09 | ACC-SINV-2026-54989 | 429.50 |
| TOTAL (1) | 429.50 |
💵 Receipts / Payments
🗄️ Oracle QR 400.00
| Date | Ref | Amount |
|---|
| 2025-04-07 | 2025041097 | 200.00 |
| 2025-04-09 | 2025041125 | 200.00 |
| TOTAL (2) | 400.00 |
💻 ERPNext QR 400.00
| Date | Ref | Amount |
|---|
| 2025-04-07 | ACC-PAY-2026-43053 | 200.00 |
| 2025-04-09 | ACC-PAY-2026-43054 | 200.00 |
| TOTAL (2) | 400.00 |
🧾 Credit Notes
🗄️ Oracle QR 29.50
| Date | Ref | Amount |
|---|
| 2025-12-29 | 2025121120 | 29.50 |
| TOTAL (1) | 29.50 |
💻 ERPNext QR 29.50
| Date | Ref | Amount |
|---|
| 2025-12-29 | ACC-JV-2026-05821 | 29.50 |
| TOTAL (1) | 29.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58