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📚 2980SHAH NAWAS HANFI
Mobile: 31556498 · As-of: 2026-06-16
Difference
QR -60.00
MEDIUM
Oracle Invoiced
QR 460.00
ERPNext Invoiced
QR 520.00
Oracle Receipts
QR 460.00
ERPNext Payments
QR 460.00
📄 Invoices
🗄️ Oracle QR 460.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | 2025111134 | 60.00 |
| 2025-11-17 | 2025111161 | 400.00 |
| TOTAL (2) | 460.00 |
💻 ERPNext QR 520.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | ACC-SINV-2026-57479 | 60.00 |
| 2025-11-17 | ACC-SINV-2026-57480 | 400.00 |
| 2025-12-08 | ACC-SINV-2026-70628 | 60.00 |
| TOTAL (3) | 520.00 |
💵 Receipts / Payments
🗄️ Oracle QR 460.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | 2025111381 | 60.00 |
| 2025-11-25 | 2025111774 | 400.00 |
| TOTAL (2) | 460.00 |
💻 ERPNext QR 460.00
| Date | Ref | Amount |
|---|
| 2025-11-13 | ACC-PAY-2026-46575 | 60.00 |
| 2025-11-25 | ACC-PAY-2026-46576 | 400.00 |
| TOTAL (2) | 460.00 |
🧾 Credit Notes
🗄️ Oracle QR 60.00
| Date | Ref | Amount |
|---|
| 2025-12-08 | 2025121025 | 60.00 |
| TOTAL (1) | 60.00 |
💻 ERPNext QR 60.00
| Date | Ref | Amount |
|---|
| 2025-12-08 | ACC-JV-2026-06283 | 60.00 |
| TOTAL (1) | 60.00 |
📋 Other Oracle Transactions
Refunds (PYR) QR 60.00
| Date | Ref | Amount |
|---|
| 2025-12-08 | 25121016 | 60.00 |
| TOTAL (1) | 60.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58