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📚 1051Jaswiner Singh
Mobile: 70997045 · As-of: 2026-06-16
Oracle Balance
QR -750.00
ERPNext Balance
QR 250.00
Difference
QR -1,000.00
LARGE
Oracle Invoiced
QR 93,132.00
ERPNext Invoiced
QR 94,132.00
Oracle Receipts
QR 85,392.00
ERPNext Payments
QR 85,392.00
📄 Invoices
🗄️ Oracle QR 93,132.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051024 | 3,400.00 |
| 2023-07-16 | 2023071087 | 1,300.00 |
| 2023-08-15 | 2023081123 | 350.00 |
| 2023-08-30 | 2023081298 | 2,000.00 |
| 2023-09-21 | 2023091182 | 2,500.00 |
| 2023-10-31 | 2023101450 | 742.00 |
| 2023-10-31 | 2023101292 | 2,500.00 |
| 2023-11-15 | 2023111096 | 250.00 |
| 2023-11-30 | 2023111420 | 250.00 |
| 2023-11-30 | 2023111272 | 2,400.00 |
| 2023-12-14 | 2023121075 | 820.00 |
| 2023-12-31 | 2023121453 | 250.00 |
| 2023-12-31 | 2023121311 | 2,000.00 |
| 2024-01-30 | 2024011452 | 250.00 |
| 2024-01-30 | 2024011306 | 2,000.00 |
| 2024-02-10 | 2024021059 | 520.00 |
| 2024-02-29 | 2024021264 | 2,000.00 |
| 2024-02-29 | 2024021419 | 250.00 |
| 2024-03-30 | 2024031248 | 2,000.00 |
| 2024-03-31 | 2024031459 | 250.00 |
| 2024-04-30 | 2024041402 | 250.00 |
| 2024-04-30 | 2024041258 | 2,000.00 |
| 2024-05-07 | 2024051033 | 520.00 |
| 2024-05-30 | 2024051266 | 2,000.00 |
| 2024-05-30 | 2024051422 | 250.00 |
| 2024-06-30 | 2024061239 | 2,000.00 |
| 2024-06-30 | 2024061397 | 250.00 |
| 2024-07-20 | 2024071117 | 1,300.00 |
| 2024-07-31 | 2024071441 | 250.00 |
| 2024-07-31 | 2024071286 | 2,000.00 |
| 2024-07-31 | 2024071542 | 520.00 |
| 2024-08-06 | 2024081020 | 520.00 |
| 2024-08-31 | 2024081451 | 250.00 |
| 2024-08-31 | 2024081298 | 2,000.00 |
| 2024-09-30 | 2024091267 | 2,000.00 |
| 2024-09-30 | 2024091423 | 250.00 |
| 2024-10-31 | 2024101450 | 250.00 |
| 2024-10-31 | 2024101282 | 2,000.00 |
| 2024-11-30 | 2024111471 | 250.00 |
| 2024-11-30 | 2024111294 | 2,000.00 |
| 2024-12-31 | 2024121262 | 250.00 |
| 2024-12-31 | 2024121450 | 2,000.00 |
| 2025-01-02 | 2025011027 | 520.00 |
| 2025-01-31 | 2025011498 | 250.00 |
| 2025-01-31 | 2025011327 | 2,000.00 |
| 2025-02-15 | 2025021092 | 520.00 |
| 2025-02-28 | 2025021301 | 2,000.00 |
| 2025-02-28 | 2025021466 | 250.00 |
| 2025-03-31 | 2025031295 | 2,000.00 |
| 2025-04-02 | 2025031470 | 250.00 |
| 2025-04-09 | 2025041049 | 500.00 |
| 2025-05-01 | 2025041434 | 250.00 |
| 2025-05-01 | 2025041261 | 2,000.00 |
| 2025-06-01 | 2025051488 | 250.00 |
| 2025-06-01 | 2025051320 | 2,000.00 |
| 2025-07-01 | 2025061490 | 250.00 |
| 2025-07-01 | 2025061308 | 2,000.00 |
| 2025-07-15 | 2025071126 | 1,300.00 |
| 2025-07-27 | 2025071211 | 500.00 |
| 2025-08-01 | 2025071366 | 2,000.00 |
| 2025-08-01 | 2025071554 | 250.00 |
| 2025-08-31 | 2025081311 | 2,000.00 |
| 2025-08-31 | 2025081524 | 250.00 |
| 2025-09-14 | 2025091089 | 500.00 |
| 2025-09-30 | 2025091313 | 2,000.00 |
| 2025-09-30 | 2025091522 | 250.00 |
| 2025-10-26 | 2025101114 | 500.00 |
| 2025-10-26 | 2025101200 | 100.00 |
| 2025-11-01 | 2025101371 | 2,000.00 |
| 2025-11-01 | 2025101598 | 250.00 |
| 2025-12-01 | 2025111579 | 250.00 |
| 2025-12-01 | 2025111351 | 2,000.00 |
| 2026-01-01 | 2025121412 | 2,000.00 |
| 2026-01-01 | 2025121623 | 250.00 |
| 2026-02-01 | 2026011632 | 250.00 |
| 2026-02-01 | 2026011395 | 2,000.00 |
| 2026-03-01 | 2026021626 | 250.00 |
| 2026-03-01 | 2026021362 | 2,000.00 |
| 2026-03-31 | 2026031601 | 250.00 |
| 2026-03-31 | 2026031342 | 2,000.00 |
| 2026-05-02 | 2026041417 | 2,000.00 |
| 2026-05-02 | 2026041658 | 250.00 |
| 2026-05-16 | 2026051155 | 1,300.00 |
| 2026-06-01 | 2026051430 | 2,000.00 |
| 2026-06-01 | 2026051675 | 250.00 |
| TOTAL (85) | 93,132.00 |
💻 ERPNext QR 94,132.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38048 | 3,400.00 |
| 2023-07-16 | ACC-SINV-2026-38049 | 1,300.00 |
| 2023-08-15 | ACC-SINV-2026-38050 | 350.00 |
| 2023-08-30 | ACC-SINV-2026-68156 | 2,000.00 |
| 2023-09-21 | ACC-SINV-2026-68131 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-38053 | 2,500.00 |
| 2023-10-31 | ACC-SINV-2026-38054 | 742.00 |
| 2023-11-15 | ACC-SINV-2026-38055 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-38056 | 2,400.00 |
| 2023-11-30 | ACC-SINV-2026-38057 | 250.00 |
| 2023-12-14 | ACC-SINV-2026-38058 | 820.00 |
| 2023-12-31 | ACC-SINV-2026-38059 | 2,000.00 |
| 2023-12-31 | ACC-SINV-2026-38060 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68150 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-68151 | 2,000.00 |
| 2024-02-10 | ACC-SINV-2026-38063 | 520.00 |
| 2024-02-29 | ACC-SINV-2026-38064 | 2,000.00 |
| 2024-02-29 | ACC-SINV-2026-38065 | 250.00 |
| 2024-03-30 | ACC-SINV-2026-68138 | 2,000.00 |
| 2024-03-31 | ACC-SINV-2026-68160 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-38068 | 2,000.00 |
| 2024-04-30 | ACC-SINV-2026-38069 | 250.00 |
| 2024-05-07 | ACC-SINV-2026-38070 | 520.00 |
| 2024-05-30 | ACC-SINV-2026-68129 | 2,000.00 |
| 2024-05-30 | ACC-SINV-2026-68130 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-38073 | 2,000.00 |
| 2024-06-30 | ACC-SINV-2026-38074 | 250.00 |
| 2024-07-20 | ACC-SINV-2026-38075 | 1,300.00 |
| 2024-07-31 | ACC-SINV-2026-38076 | 2,000.00 |
| 2024-07-31 | ACC-SINV-2026-38077 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-38078 | 520.00 |
| 2024-08-06 | ACC-SINV-2026-38079 | 520.00 |
| 2024-08-31 | ACC-SINV-2026-38080 | 2,000.00 |
| 2024-08-31 | ACC-SINV-2026-38081 | 250.00 |
| 2024-09-30 | ACC-SINV-2026-38082 | 2,000.00 |
| 2024-09-30 | ACC-SINV-2026-38083 | 250.00 |
| 2024-10-31 | ACC-SINV-2026-38084 | 2,000.00 |
| 2024-10-31 | ACC-SINV-2026-38085 | 250.00 |
| 2024-11-30 | ACC-SINV-2026-38086 | 2,000.00 |
| 2024-11-30 | ACC-SINV-2026-38087 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38088 | 250.00 |
| 2024-12-31 | ACC-SINV-2026-38089 | 2,000.00 |
| 2025-01-02 | ACC-SINV-2026-38090 | 520.00 |
| 2025-01-31 | ACC-SINV-2026-38091 | 2,000.00 |
| 2025-01-31 | ACC-SINV-2026-38092 | 250.00 |
| 2025-02-15 | ACC-SINV-2026-38093 | 520.00 |
| 2025-02-28 | ACC-SINV-2026-38094 | 2,000.00 |
| 2025-02-28 | ACC-SINV-2026-38095 | 250.00 |
| 2025-03-31 | ACC-SINV-2026-68157 | 2,000.00 |
| 2025-04-02 | ACC-SINV-2026-68147 | 250.00 |
| 2025-04-09 | ACC-SINV-2026-38098 | 500.00 |
| 2025-05-01 | ACC-SINV-2026-68154 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-68155 | 2,000.00 |
| 2025-06-01 | ACC-SINV-2026-68152 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-68153 | 2,000.00 |
| 2025-07-01 | ACC-SINV-2026-68136 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-68137 | 2,000.00 |
| 2025-07-15 | ACC-SINV-2026-38105 | 1,300.00 |
| 2025-07-27 | ACC-SINV-2026-38106 | 500.00 |
| 2025-08-01 | ACC-SINV-2026-68134 | 2,000.00 |
| 2025-08-01 | ACC-SINV-2026-68135 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-38109 | 2,000.00 |
| 2025-08-31 | ACC-SINV-2026-38110 | 250.00 |
| 2025-09-14 | ACC-SINV-2026-38111 | 500.00 |
| 2025-09-30 | ACC-SINV-2026-38112 | 2,000.00 |
| 2025-09-30 | ACC-SINV-2026-38113 | 250.00 |
| 2025-10-26 | ACC-SINV-2026-68141 | 500.00 |
| 2025-10-26 | ACC-SINV-2026-68142 | 100.00 |
| 2025-11-01 | ACC-SINV-2026-68143 | 2,000.00 |
| 2025-11-01 | ACC-SINV-2026-68144 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68158 | 250.00 |
| 2025-12-01 | ACC-SINV-2026-68159 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-68139 | 2,000.00 |
| 2026-01-01 | ACC-SINV-2026-68140 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68132 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-68133 | 2,000.00 |
| 2026-03-01 | ACC-SINV-2026-68145 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-68146 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-38126 | 2,000.00 |
| 2026-03-31 | ACC-SINV-2026-38127 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-68148 | 2,000.00 |
| 2026-05-02 | ACC-SINV-2026-68149 | 250.00 |
| 2026-05-16 | ACC-SINV-2026-38130 | 1,300.00 |
| 2026-06-01 | ACC-SINV-2026-70740 | 2,000.00 |
| 2026-06-01 | ACC-SINV-2026-70741 | 250.00 |
| 2026-06-15 | ACC-SINV-2026-63383 | 1,000.00 |
| TOTAL (86) | 94,132.00 |
💵 Receipts / Payments
🗄️ Oracle QR 85,392.00
| Date | Ref | Amount |
|---|
| 2023-07-16 | 2023071139 | 2,900.00 |
| 2023-07-16 | 2023071139 | 1,300.00 |
| 2023-07-18 | 2023071164 | 500.00 |
| 2023-08-15 | 2023081174 | 350.00 |
| 2023-08-19 | 2023081236 | 700.00 |
| 2023-09-02 | 2023091020 | 800.00 |
| 2023-09-16 | 2023091187 | 1,000.00 |
| 2023-10-01 | 2023101020 | 1,000.00 |
| 2023-10-15 | 2023101218 | 1,000.00 |
| 2023-10-31 | 2023101492 | 1,100.00 |
| 2023-10-31 | 2023101494 | 250.00 |
| 2023-11-15 | 2023111240 | 250.00 |
| 2023-11-30 | 2023111540 | 1,000.00 |
| 2023-12-14 | 2023121236 | 1,000.00 |
| 2023-12-30 | 2023121468 | 1,000.00 |
| 2024-01-15 | 2024011196 | 1,000.00 |
| 2024-01-30 | 2024011453 | 1,000.00 |
| 2024-02-15 | 2024021213 | 1,000.00 |
| 2024-02-15 | 2024021214 | 250.00 |
| 2024-02-29 | 2024021459 | 867.00 |
| 2024-02-29 | 2024021460 | 250.00 |
| 2024-03-14 | 2024031269 | 1,000.00 |
| 2024-03-14 | 2024031270 | 250.00 |
| 2024-03-30 | 2024031588 | 1,000.00 |
| 2024-03-30 | 2024031589 | 375.00 |
| 2024-04-15 | 2024041260 | 1,000.00 |
| 2024-04-30 | 2024041536 | 1,258.00 |
| 2024-05-15 | 2024051265 | 250.00 |
| 2024-05-15 | 2024051266 | 1,000.00 |
| 2024-05-29 | 2024051494 | 1,000.00 |
| 2024-06-15 | 2024061238 | 1,000.00 |
| 2024-06-15 | 2024061238 | 110.00 |
| 2024-06-25 | 2024061381 | 140.00 |
| 2024-06-30 | 2024061472 | 750.00 |
| 2024-06-30 | 2024061472 | 250.00 |
| 2024-07-15 | 2024071225 | 250.00 |
| 2024-07-15 | 2024071226 | 750.00 |
| 2024-07-20 | 2024071312 | 1,300.00 |
| 2024-07-30 | 2024071472 | 1,250.00 |
| 2024-08-14 | 2024081189 | 1,000.00 |
| 2024-08-28 | 2024081394 | 250.00 |
| 2024-08-28 | 2024081395 | 1,000.00 |
| 2024-08-31 | 2024081543 | 125.00 |
| 2024-09-15 | 2024091230 | 250.00 |
| 2024-09-15 | 2024091231 | 750.00 |
| 2024-09-28 | 2024091402 | 1,000.00 |
| 2024-10-13 | 2024101198 | 250.00 |
| 2024-10-13 | 2024101199 | 750.00 |
| 2024-10-30 | 2024101516 | 145.00 |
| 2024-10-30 | 2024101516 | 1,250.00 |
| 2024-11-13 | 2024111268 | 1,000.00 |
| 2024-11-30 | 2024111672 | 1,250.00 |
| 2024-12-14 | 2024121267 | 250.00 |
| 2024-12-14 | 2024121268 | 750.00 |
| 2024-12-14 | 2024121269 | 222.00 |
| 2024-12-30 | 2024121549 | 1,250.00 |
| 2025-01-15 | 2025011236 | 250.00 |
| 2025-01-15 | 2025011237 | 750.00 |
| 2025-01-29 | 2025011472 | 1,250.00 |
| 2025-02-15 | 2025021272 | 1,000.00 |
| 2025-02-27 | 2025021513 | 1,068.00 |
| 2025-02-28 | 2025021615 | 182.00 |
| 2025-03-15 | 2025031268 | 1,000.00 |
| 2025-03-29 | 2025031566 | 1,250.00 |
| 2025-04-12 | 2025041212 | 1,000.00 |
| 2025-04-29 | 2025041548 | 1,250.00 |
| 2025-05-14 | 2025051339 | 1,000.00 |
| 2025-05-28 | 2025051643 | 1,250.00 |
| 2025-06-01 | 2025061026 | 250.00 |
| 2025-06-15 | 2025061259 | 1,000.00 |
| 2025-06-30 | 2025061623 | 1,250.00 |
| 2025-07-15 | 2025071346 | 1,300.00 |
| 2025-07-15 | 2025071347 | 1,000.00 |
| 2025-07-28 | 2025071603 | 180.00 |
| 2025-07-28 | 2025071604 | 250.00 |
| 2025-07-28 | 2025071605 | 820.00 |
| 2025-08-13 | 2025081277 | 1,000.00 |
| 2025-08-30 | 2025081653 | 250.00 |
| 2025-08-30 | 2025081653 | 1,000.00 |
| 2025-09-15 | 2025091330 | 1,000.00 |
| 2025-09-30 | 2025091639 | 1,000.00 |
| 2025-09-30 | 2025091639 | 250.00 |
| 2025-10-15 | 2025101387 | 1,000.00 |
| 2025-10-18 | 2025101462 | 100.00 |
| 2025-10-25 | 2025101662 | 250.00 |
| 2025-10-29 | 2025101724 | 1,000.00 |
| 2025-10-29 | 2025101725 | 250.00 |
| 2025-11-16 | 2025111442 | 1,000.00 |
| 2025-11-30 | 2025111910 | 1,250.00 |
| 2025-12-15 | 2025121414 | 1,000.00 |
| 2025-12-29 | 2025121761 | 1,000.00 |
| 2025-12-29 | 2025121761 | 250.00 |
| 2026-01-14 | 2026011382 | 750.00 |
| 2026-01-14 | 2026011382 | 250.00 |
| 2026-01-31 | 2026011856 | 1,250.00 |
| 2026-02-15 | 2026021423 | 1,000.00 |
| 2026-02-25 | 2026021757 | 1,000.00 |
| 2026-02-25 | 2026021757 | 250.00 |
| 2026-03-12 | 2026031306 | 1,000.00 |
| 2026-03-30 | 2026031683 | 250.00 |
| 2026-03-30 | 2026031683 | 1,000.00 |
| 2026-04-14 | 2026041362 | 1,000.00 |
| 2026-04-28 | 2026041828 | 250.00 |
| 2026-04-28 | 2026041828 | 1,000.00 |
| 2026-05-16 | 2026051502 | 1,000.00 |
| 2026-05-16 | 2026051503 | 1,300.00 |
| 2026-05-30 | 2026051869 | 250.00 |
| 2026-05-30 | 2026051869 | 1,000.00 |
| 2026-06-15 | 2026061510 | 1,000.00 |
| TOTAL (109) | 85,392.00 |
💻 ERPNext QR 85,392.00
| Date | Ref | Amount |
|---|
| 2023-07-16 | ACC-PAY-2026-25449 | 4,200.00 |
| 2023-07-18 | ACC-PAY-2026-25450 | 500.00 |
| 2023-08-15 | ACC-PAY-2026-25451 | 350.00 |
| 2023-08-19 | ACC-PAY-2026-25452 | 700.00 |
| 2023-09-02 | ACC-PAY-2026-25453 | 800.00 |
| 2023-09-16 | ACC-PAY-2026-25454 | 1,000.00 |
| 2023-10-01 | ACC-PAY-2026-25455 | 1,000.00 |
| 2023-10-15 | ACC-PAY-2026-25456 | 1,000.00 |
| 2023-10-31 | ACC-PAY-2026-25457 | 1,100.00 |
| 2023-10-31 | ACC-PAY-2026-25458 | 250.00 |
| 2023-11-15 | ACC-PAY-2026-25459 | 250.00 |
| 2023-11-30 | ACC-PAY-2026-25460 | 1,000.00 |
| 2023-12-14 | ACC-PAY-2026-25461 | 1,000.00 |
| 2023-12-30 | ACC-PAY-2026-25462 | 1,000.00 |
| 2024-01-15 | ACC-PAY-2026-25463 | 1,000.00 |
| 2024-01-30 | ACC-PAY-2026-25464 | 1,000.00 |
| 2024-02-15 | ACC-PAY-2026-25465 | 1,000.00 |
| 2024-02-15 | ACC-PAY-2026-25466 | 250.00 |
| 2024-02-29 | ACC-PAY-2026-25467 | 867.00 |
| 2024-02-29 | ACC-PAY-2026-25468 | 250.00 |
| 2024-03-14 | ACC-PAY-2026-25469 | 1,000.00 |
| 2024-03-14 | ACC-PAY-2026-25470 | 250.00 |
| 2024-03-30 | ACC-PAY-2026-25471 | 1,000.00 |
| 2024-03-30 | ACC-PAY-2026-25472 | 375.00 |
| 2024-04-15 | ACC-PAY-2026-25473 | 1,000.00 |
| 2024-04-30 | ACC-PAY-2026-25474 | 1,258.00 |
| 2024-05-15 | ACC-PAY-2026-25475 | 250.00 |
| 2024-05-15 | ACC-PAY-2026-25476 | 1,000.00 |
| 2024-05-29 | ACC-PAY-2026-25477 | 1,000.00 |
| 2024-06-15 | ACC-PAY-2026-25478 | 1,110.00 |
| 2024-06-25 | ACC-PAY-2026-25479 | 140.00 |
| 2024-06-30 | ACC-PAY-2026-25480 | 1,000.00 |
| 2024-07-15 | ACC-PAY-2026-25481 | 250.00 |
| 2024-07-15 | ACC-PAY-2026-25482 | 750.00 |
| 2024-07-20 | ACC-PAY-2026-25483 | 1,300.00 |
| 2024-07-30 | ACC-PAY-2026-25484 | 1,250.00 |
| 2024-08-14 | ACC-PAY-2026-25485 | 1,000.00 |
| 2024-08-28 | ACC-PAY-2026-25486 | 250.00 |
| 2024-08-28 | ACC-PAY-2026-25487 | 1,000.00 |
| 2024-08-31 | ACC-PAY-2026-25488 | 125.00 |
| 2024-09-15 | ACC-PAY-2026-25489 | 250.00 |
| 2024-09-15 | ACC-PAY-2026-25490 | 750.00 |
| 2024-09-28 | ACC-PAY-2026-25491 | 1,000.00 |
| 2024-10-13 | ACC-PAY-2026-25492 | 250.00 |
| 2024-10-13 | ACC-PAY-2026-25493 | 750.00 |
| 2024-10-30 | ACC-PAY-2026-25494 | 1,395.00 |
| 2024-11-13 | ACC-PAY-2026-25495 | 1,000.00 |
| 2024-11-30 | ACC-PAY-2026-25496 | 1,250.00 |
| 2024-12-14 | ACC-PAY-2026-25497 | 250.00 |
| 2024-12-14 | ACC-PAY-2026-25498 | 750.00 |
| 2024-12-14 | ACC-PAY-2026-25499 | 222.00 |
| 2024-12-30 | ACC-PAY-2026-25500 | 1,250.00 |
| 2025-01-15 | ACC-PAY-2026-25501 | 250.00 |
| 2025-01-15 | ACC-PAY-2026-25502 | 750.00 |
| 2025-01-29 | ACC-PAY-2026-25503 | 1,250.00 |
| 2025-02-15 | ACC-PAY-2026-25504 | 1,000.00 |
| 2025-02-27 | ACC-PAY-2026-25505 | 1,068.00 |
| 2025-02-28 | ACC-PAY-2026-25506 | 182.00 |
| 2025-03-15 | ACC-PAY-2026-25507 | 1,000.00 |
| 2025-03-29 | ACC-PAY-2026-25508 | 1,250.00 |
| 2025-04-12 | ACC-PAY-2026-25509 | 1,000.00 |
| 2025-04-29 | ACC-PAY-2026-25510 | 1,250.00 |
| 2025-05-14 | ACC-PAY-2026-25511 | 1,000.00 |
| 2025-05-28 | ACC-PAY-2026-25512 | 1,250.00 |
| 2025-06-01 | ACC-PAY-2026-25513 | 250.00 |
| 2025-06-15 | ACC-PAY-2026-25514 | 1,000.00 |
| 2025-06-30 | ACC-PAY-2026-25515 | 1,250.00 |
| 2025-07-15 | ACC-PAY-2026-25516 | 1,300.00 |
| 2025-07-15 | ACC-PAY-2026-25517 | 1,000.00 |
| 2025-07-28 | ACC-PAY-2026-25518 | 180.00 |
| 2025-07-28 | ACC-PAY-2026-25519 | 250.00 |
| 2025-07-28 | ACC-PAY-2026-25520 | 820.00 |
| 2025-08-13 | ACC-PAY-2026-25521 | 1,000.00 |
| 2025-08-30 | ACC-PAY-2026-25522 | 1,250.00 |
| 2025-09-15 | ACC-PAY-2026-25523 | 1,000.00 |
| 2025-09-30 | ACC-PAY-2026-25524 | 1,250.00 |
| 2025-10-15 | ACC-PAY-2026-25525 | 1,000.00 |
| 2025-10-18 | ACC-PAY-2026-25526 | 100.00 |
| 2025-10-25 | ACC-PAY-2026-25527 | 250.00 |
| 2025-10-29 | ACC-PAY-2026-25528 | 1,000.00 |
| 2025-10-29 | ACC-PAY-2026-25529 | 250.00 |
| 2025-11-16 | ACC-PAY-2026-25530 | 1,000.00 |
| 2025-11-30 | ACC-PAY-2026-25531 | 1,250.00 |
| 2025-12-15 | ACC-PAY-2026-25532 | 1,000.00 |
| 2025-12-29 | ACC-PAY-2026-25533 | 1,250.00 |
| 2026-01-14 | ACC-PAY-2026-25534 | 1,000.00 |
| 2026-01-31 | ACC-PAY-2026-25535 | 1,250.00 |
| 2026-02-15 | ACC-PAY-2026-25536 | 1,000.00 |
| 2026-02-25 | ACC-PAY-2026-25537 | 1,250.00 |
| 2026-03-12 | ACC-PAY-2026-25538 | 1,000.00 |
| 2026-03-30 | ACC-PAY-2026-25539 | 1,250.00 |
| 2026-04-14 | ACC-PAY-2026-25540 | 1,000.00 |
| 2026-04-28 | ACC-PAY-2026-25541 | 1,250.00 |
| 2026-05-16 | ACC-PAY-2026-25542 | 1,000.00 |
| 2026-05-16 | ACC-PAY-2026-25543 | 1,300.00 |
| 2026-05-30 | ACC-PAY-2026-25544 | 1,250.00 |
| 2026-06-15 | ACC-PAY-2026-53476 | 1,000.00 |
| TOTAL (97) | 85,392.00 |
🧾 Credit Notes
🗄️ Oracle QR 8,490.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | 2023091054 | 400.00 |
| 2023-09-30 | 2023091175 | 500.00 |
| 2023-10-31 | 2023101194 | 500.00 |
| 2024-01-02 | 2024011010 | 820.00 |
| 2024-01-02 | 2024011011 | 1,000.00 |
| 2024-01-02 | 2024011009 | 400.00 |
| 2024-02-22 | 2024021028 | 520.00 |
| 2024-05-28 | 2024051041 | 520.00 |
| 2024-08-20 | 2024081035 | 1,040.00 |
| 2025-01-09 | 2025011017 | 520.00 |
| 2025-02-24 | 2025021040 | 520.00 |
| 2025-05-14 | 2025051037 | 500.00 |
| 2025-07-28 | 2025071086 | 500.00 |
| 2025-10-15 | 2025101041 | 500.00 |
| 2025-10-26 | 2025101096 | 250.00 |
| TOTAL (15) | 8,490.00 |
💻 ERPNext QR 8,490.00
| Date | Ref | Amount |
|---|
| 2023-09-21 | ACC-JV-2026-03434 | 400.00 |
| 2023-09-30 | ACC-JV-2026-03435 | 500.00 |
| 2023-10-31 | ACC-JV-2026-03436 | 500.00 |
| 2024-01-02 | ACC-JV-2026-03437 | 400.00 |
| 2024-01-02 | ACC-JV-2026-03438 | 820.00 |
| 2024-01-02 | ACC-JV-2026-03439 | 1,000.00 |
| 2024-02-22 | ACC-JV-2026-03440 | 520.00 |
| 2024-05-28 | ACC-JV-2026-03441 | 520.00 |
| 2024-08-20 | ACC-JV-2026-03442 | 1,040.00 |
| 2025-01-09 | ACC-JV-2026-03443 | 520.00 |
| 2025-02-24 | ACC-JV-2026-03444 | 520.00 |
| 2025-05-14 | ACC-JV-2026-03445 | 500.00 |
| 2025-07-28 | ACC-JV-2026-03446 | 500.00 |
| 2025-10-15 | ACC-JV-2026-03447 | 500.00 |
| 2025-10-26 | ACC-JV-2026-03448 | 250.00 |
| TOTAL (15) | 8,490.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58