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📚 3126NOMAN UMER UMER FAROOQ
Mobile: 52016451 · As-of: 2026-06-16
Difference
QR -0.50
EXACT
Oracle Invoiced
QR 4,257.50
ERPNext Invoiced
QR 4,257.50
Oracle Receipts
QR 3,760.00
ERPNext Payments
QR 3,760.00
📄 Invoices
🗄️ Oracle QR 4,257.50
| Date | Ref | Amount |
|---|
| 2026-02-01 | 2026011482 | 350.00 |
| 2026-02-19 | 2026021186 | 600.00 |
| 2026-03-01 | 2026021463 | 2,100.00 |
| 2026-03-08 | 2026031065 | 1,207.50 |
| TOTAL (4) | 4,257.50 |
💻 ERPNext QR 4,257.50
| Date | Ref | Amount |
|---|
| 2026-02-01 | ACC-SINV-2026-68071 | 350.00 |
| 2026-02-19 | ACC-SINV-2026-58190 | 600.00 |
| 2026-03-01 | ACC-SINV-2026-68072 | 2,100.00 |
| 2026-03-08 | ACC-SINV-2026-58192 | 1,207.50 |
| TOTAL (4) | 4,257.50 |
💵 Receipts / Payments
🗄️ Oracle QR 3,760.00
| Date | Ref | Amount |
|---|
| 2026-01-31 | 2026011867 | 350.00 |
| 2026-02-11 | 2026021319 | 700.00 |
| 2026-02-19 | 2026021570 | 700.00 |
| 2026-02-26 | 2026021768 | 300.00 |
| 2026-02-28 | 2026021911 | 560.00 |
| 2026-03-11 | 2026031270 | 650.00 |
| 2026-04-27 | 2026041793 | 500.00 |
| TOTAL (7) | 3,760.00 |
💻 ERPNext QR 3,760.00
| Date | Ref | Amount |
|---|
| 2026-01-31 | ACC-PAY-2026-47709 | 350.00 |
| 2026-02-11 | ACC-PAY-2026-47710 | 700.00 |
| 2026-02-19 | ACC-PAY-2026-47711 | 700.00 |
| 2026-02-26 | ACC-PAY-2026-47712 | 300.00 |
| 2026-02-28 | ACC-PAY-2026-47713 | 560.00 |
| 2026-03-11 | ACC-PAY-2026-47714 | 650.00 |
| 2026-04-27 | ACC-PAY-2026-47715 | 500.00 |
| TOTAL (7) | 3,760.00 |
🧾 Credit Notes
🗄️ Oracle QR 497.50
| Date | Ref | Amount |
|---|
| 2026-03-11 | 2026031017 | 300.00 |
| 2026-03-12 | 2026031019 | 197.50 |
| TOTAL (2) | 497.50 |
💻 ERPNext QR 497.50
| Date | Ref | Amount |
|---|
| 2026-03-11 | ACC-JV-2026-06450 | 300.00 |
| 2026-03-12 | ACC-JV-2026-06451 | 197.50 |
| TOTAL (2) | 497.50 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58