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📚 1092POOLAKAL MUJEEB RAHIMAN
Mobile: 77316363 · As-of: 2026-06-16
Oracle Invoiced
QR 7,710.00
ERPNext Invoiced
QR 7,710.00
Oracle Receipts
QR 7,710.00
ERPNext Payments
QR 7,710.00
📄 Invoices
🗄️ Oracle QR 7,710.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051046 | 1,650.00 |
| 2024-01-07 | 2024011022 | 3,000.00 |
| 2024-11-21 | 2024111138 | 3,000.00 |
| 2024-11-25 | 2024111188 | 60.00 |
| TOTAL (4) | 7,710.00 |
💻 ERPNext QR 7,710.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38643 | 1,650.00 |
| 2024-01-07 | ACC-SINV-2026-38644 | 3,000.00 |
| 2024-11-21 | ACC-SINV-2026-38645 | 3,000.00 |
| 2024-11-25 | ACC-SINV-2026-38646 | 60.00 |
| TOTAL (4) | 7,710.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,710.00
| Date | Ref | Amount |
|---|
| 2023-09-14 | 2023091152 | 500.00 |
| 2023-11-19 | 2023111309 | 1,000.00 |
| 2024-01-07 | 2024011063 | 1,500.00 |
| 2024-02-14 | 2024021185 | 150.00 |
| 2024-02-14 | 2024021185 | 500.00 |
| 2024-03-11 | 2024031187 | 1,000.00 |
| 2024-11-21 | 2024111459 | 1,500.00 |
| 2024-12-26 | 2024121486 | 1,000.00 |
| 2025-06-26 | 2025061494 | 500.00 |
| 2025-06-26 | 2025061494 | 60.00 |
| TOTAL (10) | 7,710.00 |
💻 ERPNext QR 7,710.00
| Date | Ref | Amount |
|---|
| 2023-09-14 | ACC-PAY-2026-26089 | 500.00 |
| 2023-11-19 | ACC-PAY-2026-26090 | 1,000.00 |
| 2024-01-07 | ACC-PAY-2026-26091 | 1,500.00 |
| 2024-02-14 | ACC-PAY-2026-26092 | 650.00 |
| 2024-03-11 | ACC-PAY-2026-26093 | 1,000.00 |
| 2024-11-21 | ACC-PAY-2026-26094 | 1,500.00 |
| 2024-12-26 | ACC-PAY-2026-26095 | 1,000.00 |
| 2025-06-26 | ACC-PAY-2026-26096 | 560.00 |
| TOTAL (8) | 7,710.00 |
🧾 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 18:20:40