Interesting to see paisa coming in sale dump and invoices are totally different

How come this possible, paisa coming in the invoice is different than the paisa coming in sales dump, is it possible, but this is true, did you check surprised really, what kind of team is there who is checking / cross checking the reports etc. silly mistakes and silly things, place of supply change due in 2 invoices due to which GST change, please do something seriously.