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📚 1080SUBAIR KUNHIMARAKKANAKATH
Mobile: 74739069 · As-of: 2026-06-16
Oracle Balance
QR 1,200.00
ERPNext Balance
QR 1,200.00
Oracle Invoiced
QR 11,600.00
ERPNext Invoiced
QR 11,600.00
Oracle Receipts
QR 10,400.00
ERPNext Payments
QR 10,400.00
📄 Invoices
🗄️ Oracle QR 11,600.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051040 | 500.00 |
| 2023-06-29 | 2023061178 | 200.00 |
| 2023-07-29 | 2023071302 | 200.00 |
| 2023-08-30 | 2023081483 | 200.00 |
| 2023-09-30 | 2023091525 | 200.00 |
| 2023-10-31 | 2023101519 | 200.00 |
| 2023-11-30 | 2023111488 | 200.00 |
| 2023-12-31 | 2023121518 | 200.00 |
| 2024-01-30 | 2024011516 | 200.00 |
| 2024-02-03 | 2024021012 | 1,300.00 |
| 2024-02-29 | 2024021486 | 200.00 |
| 2024-03-31 | 2024031522 | 200.00 |
| 2024-04-30 | 2024041466 | 200.00 |
| 2024-05-30 | 2024051490 | 200.00 |
| 2024-06-30 | 2024061464 | 200.00 |
| 2024-07-31 | 2024071510 | 200.00 |
| 2024-08-31 | 2024081519 | 200.00 |
| 2024-09-30 | 2024091496 | 200.00 |
| 2024-10-31 | 2024101525 | 200.00 |
| 2024-11-30 | 2024111552 | 200.00 |
| 2024-12-07 | 2024121039 | 1,300.00 |
| 2024-12-31 | 2024121340 | 200.00 |
| 2025-01-31 | 2025011573 | 200.00 |
| 2025-02-28 | 2025021542 | 200.00 |
| 2025-04-02 | 2025031542 | 200.00 |
| 2025-05-01 | 2025041507 | 200.00 |
| 2025-06-01 | 2025051564 | 200.00 |
| 2025-07-01 | 2025061561 | 200.00 |
| 2025-08-01 | 2025071629 | 200.00 |
| 2025-08-31 | 2025081593 | 200.00 |
| 2025-09-30 | 2025091589 | 200.00 |
| 2025-11-01 | 2025101666 | 200.00 |
| 2025-12-01 | 2025111648 | 200.00 |
| 2025-12-06 | 2025121057 | 1,300.00 |
| 2026-01-01 | 2025121694 | 200.00 |
| 2026-02-01 | 2026011701 | 200.00 |
| 2026-03-01 | 2026021692 | 200.00 |
| 2026-03-31 | 2026031668 | 200.00 |
| 2026-05-02 | 2026041725 | 200.00 |
| 2026-06-01 | 2026051742 | 200.00 |
| TOTAL (40) | 11,600.00 |
💻 ERPNext QR 11,600.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38309 | 500.00 |
| 2023-06-29 | ACC-SINV-2026-64244 | 200.00 |
| 2023-07-29 | ACC-SINV-2026-64233 | 200.00 |
| 2023-08-30 | ACC-SINV-2026-64246 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-38313 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-38314 | 200.00 |
| 2023-11-30 | ACC-SINV-2026-38315 | 200.00 |
| 2023-12-31 | ACC-SINV-2026-38316 | 200.00 |
| 2024-01-30 | ACC-SINV-2026-64242 | 200.00 |
| 2024-02-03 | ACC-SINV-2026-38318 | 1,300.00 |
| 2024-02-29 | ACC-SINV-2026-38319 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-38320 | 200.00 |
| 2024-04-30 | ACC-SINV-2026-38321 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-64232 | 200.00 |
| 2024-06-30 | ACC-SINV-2026-38323 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-38324 | 200.00 |
| 2024-08-31 | ACC-SINV-2026-38325 | 200.00 |
| 2024-09-30 | ACC-SINV-2026-38326 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-38327 | 200.00 |
| 2024-11-30 | ACC-SINV-2026-38328 | 200.00 |
| 2024-12-07 | ACC-SINV-2026-38329 | 1,300.00 |
| 2024-12-31 | ACC-SINV-2026-38330 | 200.00 |
| 2025-01-31 | ACC-SINV-2026-38331 | 200.00 |
| 2025-02-28 | ACC-SINV-2026-38332 | 200.00 |
| 2025-04-02 | ACC-SINV-2026-64240 | 200.00 |
| 2025-05-01 | ACC-SINV-2026-64245 | 200.00 |
| 2025-06-01 | ACC-SINV-2026-64243 | 200.00 |
| 2025-07-01 | ACC-SINV-2026-64236 | 200.00 |
| 2025-08-01 | ACC-SINV-2026-64235 | 200.00 |
| 2025-08-31 | ACC-SINV-2026-38338 | 200.00 |
| 2025-09-30 | ACC-SINV-2026-38339 | 200.00 |
| 2025-11-01 | ACC-SINV-2026-64238 | 200.00 |
| 2025-12-01 | ACC-SINV-2026-64247 | 200.00 |
| 2025-12-06 | ACC-SINV-2026-38342 | 1,300.00 |
| 2026-01-01 | ACC-SINV-2026-64237 | 200.00 |
| 2026-02-01 | ACC-SINV-2026-64234 | 200.00 |
| 2026-03-01 | ACC-SINV-2026-64239 | 200.00 |
| 2026-03-31 | ACC-SINV-2026-38346 | 200.00 |
| 2026-05-02 | ACC-SINV-2026-64241 | 200.00 |
| 2026-06-01 | ACC-SINV-2026-71160 | 200.00 |
| TOTAL (40) | 11,600.00 |
💵 Receipts / Payments
🗄️ Oracle QR 10,400.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | 2023071063 | 500.00 |
| 2023-07-08 | 2023071063 | 100.00 |
| 2023-09-09 | 2023091082 | 100.00 |
| 2023-09-09 | 2023091082 | 200.00 |
| 2023-09-09 | 2023091082 | 200.00 |
| 2023-12-09 | 2023121125 | 200.00 |
| 2023-12-09 | 2023121125 | 200.00 |
| 2023-12-09 | 2023121125 | 200.00 |
| 2024-02-03 | 2024021024 | 1,300.00 |
| 2024-02-03 | 2024021025 | 200.00 |
| 2024-02-03 | 2024021025 | 200.00 |
| 2024-05-06 | 2024051076 | 200.00 |
| 2024-05-06 | 2024051076 | 200.00 |
| 2024-06-29 | 2024061450 | 200.00 |
| 2024-06-29 | 2024061450 | 200.00 |
| 2024-07-14 | 2024071213 | 400.00 |
| 2024-10-05 | 2024101060 | 200.00 |
| 2024-10-05 | 2024101060 | 200.00 |
| 2024-10-05 | 2024101060 | 200.00 |
| 2024-12-07 | 2024121096 | 200.00 |
| 2024-12-07 | 2024121097 | 1,300.00 |
| 2025-01-11 | 2025011123 | 200.00 |
| 2025-03-09 | 2025031124 | 200.00 |
| 2025-03-09 | 2025031124 | 200.00 |
| 2025-03-31 | 2025031606 | 200.00 |
| 2025-06-04 | 2025061072 | 200.00 |
| 2025-06-04 | 2025061072 | 200.00 |
| 2025-07-28 | 2025071612 | 400.00 |
| 2025-10-11 | 2025101215 | 200.00 |
| 2025-10-11 | 2025101215 | 200.00 |
| 2025-12-06 | 2025121138 | 200.00 |
| 2025-12-06 | 2025121138 | 200.00 |
| 2025-12-06 | 2025121139 | 1,300.00 |
| TOTAL (33) | 10,400.00 |
💻 ERPNext QR 10,400.00
| Date | Ref | Amount |
|---|
| 2023-07-08 | ACC-PAY-2026-25698 | 600.00 |
| 2023-09-09 | ACC-PAY-2026-25699 | 500.00 |
| 2023-12-09 | ACC-PAY-2026-25700 | 600.00 |
| 2024-02-03 | ACC-PAY-2026-25701 | 1,300.00 |
| 2024-02-03 | ACC-PAY-2026-25702 | 400.00 |
| 2024-05-06 | ACC-PAY-2026-25703 | 400.00 |
| 2024-06-29 | ACC-PAY-2026-25704 | 400.00 |
| 2024-07-14 | ACC-PAY-2026-25705 | 400.00 |
| 2024-10-05 | ACC-PAY-2026-25706 | 600.00 |
| 2024-12-07 | ACC-PAY-2026-25707 | 200.00 |
| 2024-12-07 | ACC-PAY-2026-25708 | 1,300.00 |
| 2025-01-11 | ACC-PAY-2026-25709 | 200.00 |
| 2025-03-09 | ACC-PAY-2026-25710 | 400.00 |
| 2025-03-31 | ACC-PAY-2026-25711 | 200.00 |
| 2025-06-04 | ACC-PAY-2026-25712 | 400.00 |
| 2025-07-28 | ACC-PAY-2026-25713 | 400.00 |
| 2025-10-11 | ACC-PAY-2026-25714 | 400.00 |
| 2025-12-06 | ACC-PAY-2026-25715 | 400.00 |
| 2025-12-06 | ACC-PAY-2026-25716 | 1,300.00 |
| TOTAL (19) | 10,400.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36