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📚 3009MUHAMMED ANSATH KHALID THAYYIL
Mobile: 55507287 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 1,463.50
ERPNext Invoiced
QR 1,463.50
Oracle Receipts
QR 1,292.00
ERPNext Payments
QR 1,292.00
📄 Invoices
🗄️ Oracle QR 1,463.50
| Date | Ref | Amount |
|---|
| 2026-01-01 | 2025121472 | 1,250.00 |
| 2026-01-01 | 2026011017 | 213.50 |
| TOTAL (2) | 1,463.50 |
💻 ERPNext QR 1,463.50
| Date | Ref | Amount |
|---|
| 2026-01-01 | ACC-SINV-2026-65694 | 213.50 |
| 2026-01-01 | ACC-SINV-2026-65695 | 1,250.00 |
| TOTAL (2) | 1,463.50 |
💵 Receipts / Payments
🗄️ Oracle QR 1,292.00
| Date | Ref | Amount |
|---|
| 2026-01-08 | 2026011185 | 1,250.00 |
| 2026-01-08 | 2026011185 | 42.00 |
| TOTAL (2) | 1,292.00 |
💻 ERPNext QR 1,292.00
| Date | Ref | Amount |
|---|
| 2026-01-08 | ACC-PAY-2026-46740 | 1,292.00 |
| TOTAL (1) | 1,292.00 |
🧾 Credit Notes
🗄️ Oracle QR 171.50
| Date | Ref | Amount |
|---|
| 2026-01-08 | 2026011029 | 171.50 |
| TOTAL (1) | 171.50 |
💻 ERPNext QR 171.50
| Date | Ref | Amount |
|---|
| 2026-01-08 | ACC-JV-2026-06302 | 171.50 |
| TOTAL (1) | 171.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58