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📚 3010MUHAMMAD WASIM IQBAL MUHAMMAD IQBAL
Mobile: 77624586 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 8,986.50
ERPNext Invoiced
QR 8,986.50
Oracle Receipts
QR 8,587.00
ERPNext Payments
QR 8,587.00
📄 Invoices
🗄️ Oracle QR 8,986.50
| Date | Ref | Amount |
|---|
| 2025-12-02 | 2025121025 | 60.00 |
| 2025-12-31 | 2025121319 | 1,933.00 |
| 2026-01-03 | 2026011029 | 100.00 |
| 2026-02-01 | 2026011459 | 2,000.00 |
| 2026-03-01 | 2026021440 | 2,000.00 |
| 2026-03-31 | 2026031419 | 2,000.00 |
| 2026-04-11 | 2026041091 | 893.50 |
| TOTAL (7) | 8,986.50 |
💻 ERPNext QR 8,986.50
| Date | Ref | Amount |
|---|
| 2025-12-02 | ACC-SINV-2026-57609 | 60.00 |
| 2025-12-31 | ACC-SINV-2026-57610 | 1,933.00 |
| 2026-01-03 | ACC-SINV-2026-57611 | 100.00 |
| 2026-02-01 | ACC-SINV-2026-66553 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-66554 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-57614 | 2,000.00 |
| 2026-04-11 | ACC-SINV-2026-57615 | 893.50 |
| TOTAL (7) | 8,986.50 |
💵 Receipts / Payments
🗄️ Oracle QR 8,587.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | 2025121093 | 60.00 |
| 2025-12-10 | 2025121290 | 540.00 |
| 2025-12-21 | 2025121593 | 615.00 |
| 2025-12-31 | 2025121932 | 740.00 |
| 2026-01-03 | 2026011045 | 100.00 |
| 2026-01-10 | 2026011254 | 625.00 |
| 2026-01-14 | 2026011372 | 44.00 |
| 2026-01-14 | 2026011374 | 20.00 |
| 2026-01-14 | 2026011375 | 13.00 |
| 2026-01-20 | 2026011532 | 566.00 |
| 2026-01-31 | 2026011892 | 670.00 |
| 2026-02-11 | 2026021328 | 600.00 |
| 2026-02-21 | 2026021622 | 700.00 |
| 2026-03-11 | 2026031244 | 600.00 |
| 2026-03-16 | 2026031372 | 500.00 |
| 2026-03-23 | 2026031502 | 600.00 |
| 2026-03-31 | 2026031765 | 670.00 |
| 2026-04-28 | 2026041834 | 500.00 |
| 2026-05-12 | 2026051415 | 424.00 |
| TOTAL (19) | 8,587.00 |
💻 ERPNext QR 8,587.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | ACC-PAY-2026-46741 | 60.00 |
| 2025-12-10 | ACC-PAY-2026-46742 | 540.00 |
| 2025-12-21 | ACC-PAY-2026-46743 | 615.00 |
| 2025-12-31 | ACC-PAY-2026-46744 | 740.00 |
| 2026-01-03 | ACC-PAY-2026-46745 | 100.00 |
| 2026-01-10 | ACC-PAY-2026-46746 | 625.00 |
| 2026-01-14 | ACC-PAY-2026-46747 | 44.00 |
| 2026-01-14 | ACC-PAY-2026-46748 | 20.00 |
| 2026-01-14 | ACC-PAY-2026-46749 | 13.00 |
| 2026-01-20 | ACC-PAY-2026-46750 | 566.00 |
| 2026-01-31 | ACC-PAY-2026-46751 | 670.00 |
| 2026-02-11 | ACC-PAY-2026-46752 | 600.00 |
| 2026-02-21 | ACC-PAY-2026-46753 | 700.00 |
| 2026-03-11 | ACC-PAY-2026-46754 | 600.00 |
| 2026-03-16 | ACC-PAY-2026-46755 | 500.00 |
| 2026-03-23 | ACC-PAY-2026-46756 | 600.00 |
| 2026-03-31 | ACC-PAY-2026-46757 | 670.00 |
| 2026-04-28 | ACC-PAY-2026-46758 | 500.00 |
| 2026-05-12 | ACC-PAY-2026-46759 | 424.00 |
| TOTAL (19) | 8,587.00 |
🧾 Credit Notes
🗄️ Oracle QR 400.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | 2026031272 | 400.00 |
| TOTAL (1) | 400.00 |
💻 ERPNext QR 400.00
| Date | Ref | Amount |
|---|
| 2026-03-31 | ACC-JV-2026-06303 | 400.00 |
| TOTAL (1) | 400.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58