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📚 2890IKRAM UL HAQ FAZAL HAQ
Mobile: 70356068 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 6,571.50
ERPNext Invoiced
QR 6,571.50
Oracle Receipts
QR 5,420.00
ERPNext Payments
QR 5,420.00
📄 Invoices
🗄️ Oracle QR 6,571.50
| Date | Ref | Amount |
|---|
| 2025-09-21 | 2025091139 | 60.00 |
| 2025-09-30 | 2025091300 | 540.00 |
| 2025-11-01 | 2025101358 | 1,800.00 |
| 2025-11-23 | 2025111201 | 60.00 |
| 2025-12-01 | 2025111337 | 1,800.00 |
| 2025-12-01 | 2025111338 | 420.00 |
| 2025-12-06 | 2025121070 | 360.00 |
| 2025-12-20 | 2025121185 | 1,531.50 |
| TOTAL (8) | 6,571.50 |
💻 ERPNext QR 6,571.50
| Date | Ref | Amount |
|---|
| 2025-09-21 | ACC-SINV-2026-56977 | 60.00 |
| 2025-09-30 | ACC-SINV-2026-56978 | 540.00 |
| 2025-11-01 | ACC-SINV-2026-67523 | 1,800.00 |
| 2025-11-23 | ACC-SINV-2026-56980 | 60.00 |
| 2025-12-01 | ACC-SINV-2026-67521 | 1,800.00 |
| 2025-12-01 | ACC-SINV-2026-67522 | 420.00 |
| 2025-12-06 | ACC-SINV-2026-56983 | 360.00 |
| 2025-12-20 | ACC-SINV-2026-56984 | 1,531.50 |
| TOTAL (8) | 6,571.50 |
💵 Receipts / Payments
🗄️ Oracle QR 5,420.00
| Date | Ref | Amount |
|---|
| 2025-09-21 | 2025091457 | 60.00 |
| 2025-09-30 | 2025091711 | 500.00 |
| 2025-10-01 | 2025101016 | 40.00 |
| 2025-10-09 | 2025101194 | 600.00 |
| 2025-10-20 | 2025101493 | 600.00 |
| 2025-10-30 | 2025101741 | 600.00 |
| 2025-11-09 | 2025111206 | 600.00 |
| 2025-11-19 | 2025111525 | 600.00 |
| 2025-11-23 | 2025111667 | 60.00 |
| 2025-11-30 | 2025111923 | 360.00 |
| 2025-12-10 | 2025121236 | 240.00 |
| 2025-12-10 | 2025121236 | 360.00 |
| 2025-12-20 | 2025121539 | 100.00 |
| 2025-12-22 | 2025121648 | 179.50 |
| 2025-12-22 | 2025121648 | 180.00 |
| 2025-12-22 | 2025121648 | 340.50 |
| TOTAL (16) | 5,420.00 |
💻 ERPNext QR 5,420.00
| Date | Ref | Amount |
|---|
| 2025-09-21 | ACC-PAY-2026-45750 | 60.00 |
| 2025-09-30 | ACC-PAY-2026-45751 | 500.00 |
| 2025-10-01 | ACC-PAY-2026-45752 | 40.00 |
| 2025-10-09 | ACC-PAY-2026-45753 | 600.00 |
| 2025-10-20 | ACC-PAY-2026-45754 | 600.00 |
| 2025-10-30 | ACC-PAY-2026-45755 | 600.00 |
| 2025-11-09 | ACC-PAY-2026-45756 | 600.00 |
| 2025-11-19 | ACC-PAY-2026-45757 | 600.00 |
| 2025-11-23 | ACC-PAY-2026-45758 | 60.00 |
| 2025-11-30 | ACC-PAY-2026-45759 | 360.00 |
| 2025-12-10 | ACC-PAY-2026-45760 | 600.00 |
| 2025-12-20 | ACC-PAY-2026-45761 | 100.00 |
| 2025-12-22 | ACC-PAY-2026-45762 | 700.00 |
| TOTAL (13) | 5,420.00 |
🧾 Credit Notes
🗄️ Oracle QR 1,151.00
| Date | Ref | Amount |
|---|
| 2025-12-20 | 2025121074 | 960.00 |
| 2025-12-20 | 2025121075 | 131.00 |
| 2025-12-22 | 2025121088 | 60.00 |
| TOTAL (3) | 1,151.00 |
💻 ERPNext QR 1,151.00
| Date | Ref | Amount |
|---|
| 2025-12-20 | ACC-JV-2026-06176 | 960.00 |
| 2025-12-20 | ACC-JV-2026-06177 | 131.00 |
| 2025-12-22 | ACC-JV-2026-06178 | 60.00 |
| TOTAL (3) | 1,151.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58