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📚 2611OUMER ALIY ABASHO
Mobile: 33024282 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 1,590.50
ERPNext Invoiced
QR 1,590.50
Oracle Receipts
QR 1,506.00
ERPNext Payments
QR 1,506.00
📄 Invoices
🗄️ Oracle QR 1,590.50
| Date | Ref | Amount |
|---|
| 2025-05-01 | 2025041320 | 693.00 |
| 2025-05-13 | 2025051074 | 897.50 |
| TOTAL (2) | 1,590.50 |
💻 ERPNext QR 1,590.50
| Date | Ref | Amount |
|---|
| 2025-05-01 | ACC-SINV-2026-64049 | 693.00 |
| 2025-05-13 | ACC-SINV-2026-55055 | 897.50 |
| TOTAL (2) | 1,590.50 |
💵 Receipts / Payments
🗄️ Oracle QR 1,506.00
| Date | Ref | Amount |
|---|
| 2025-05-04 | 2025051079 | 93.00 |
| 2025-05-12 | 2025051297 | 635.00 |
| 2025-05-13 | 2025051321 | 600.00 |
| 2025-05-20 | 2025051448 | 178.00 |
| TOTAL (4) | 1,506.00 |
💻 ERPNext QR 1,506.00
| Date | Ref | Amount |
|---|
| 2025-05-04 | ACC-PAY-2026-43161 | 93.00 |
| 2025-05-12 | ACC-PAY-2026-43162 | 635.00 |
| 2025-05-13 | ACC-PAY-2026-43163 | 600.00 |
| 2025-05-20 | ACC-PAY-2026-43164 | 178.00 |
| TOTAL (4) | 1,506.00 |
🧾 Credit Notes
🗄️ Oracle QR 84.50
| Date | Ref | Amount |
|---|
| 2025-05-20 | 2025051052 | 84.50 |
| TOTAL (1) | 84.50 |
💻 ERPNext QR 84.50
| Date | Ref | Amount |
|---|
| 2025-05-20 | ACC-JV-2026-05833 | 84.50 |
| TOTAL (1) | 84.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58