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📚 1101Anilkumar Madhavan
Mobile: 70414468 · As-of: 2026-06-16
Oracle Balance
QR 1,300.00
ERPNext Balance
QR 3,956.00
Difference
QR -2,656.00
LARGE
Oracle Invoiced
QR 6,169.00
ERPNext Invoiced
QR 11,481.00
Oracle Receipts
QR 7,525.00
ERPNext Payments
QR 7,525.00
Oracle Refunds
QR 2,656.00
📄 Invoices
🗄️ Oracle QR 6,169.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051051 | 139.00 |
| 2023-06-29 | 2023061103 | 200.00 |
| 2023-07-29 | 2023071225 | 200.00 |
| 2023-08-30 | 2023081395 | 200.00 |
| 2023-09-30 | 2023091431 | 200.00 |
| 2023-10-31 | 2023101416 | 200.00 |
| 2023-11-19 | 2023111104 | 120.00 |
| 2024-01-30 | 2024011417 | 40.00 |
| 2024-02-29 | 2024021381 | 200.00 |
| 2024-03-31 | 2024031425 | 200.00 |
| 2024-04-15 | 2024041533 | 120.00 |
| 2024-04-18 | 2024041085 | 1,300.00 |
| 2024-04-30 | 2024041367 | 200.00 |
| 2024-05-30 | 2024051383 | 200.00 |
| 2024-06-11 | 2024061543 | 520.00 |
| 2024-06-30 | 2024061359 | 200.00 |
| 2024-07-31 | 2024071402 | 200.00 |
| 2024-10-31 | 2024101412 | 20.00 |
| 2024-11-02 | 2024111009 | 250.00 |
| 2024-11-23 | 2024111158 | 1,300.00 |
| 2024-11-25 | 2024111162 | 160.00 |
| TOTAL (21) | 6,169.00 |
💻 ERPNext QR 11,481.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-59046 | 139.00 |
| 2023-06-29 | ACC-SINV-2026-68341 | 200.00 |
| 2023-07-29 | ACC-SINV-2026-68338 | 200.00 |
| 2023-08-30 | ACC-SINV-2026-68343 | 200.00 |
| 2023-09-30 | ACC-SINV-2026-59051 | 200.00 |
| 2023-10-31 | ACC-SINV-2026-59052 | 200.00 |
| 2023-11-19 | ACC-SINV-2026-68337 | 120.00 |
| 2024-01-30 | ACC-SINV-2026-68339 | 40.00 |
| 2024-02-29 | ACC-SINV-2026-59055 | 200.00 |
| 2024-03-31 | ACC-SINV-2026-59056 | 200.00 |
| 2024-04-15 | ACC-SINV-2026-59057 | 120.00 |
| 2024-04-18 | ACC-SINV-2026-59058 | 1,300.00 |
| 2024-04-30 | ACC-SINV-2026-59059 | 200.00 |
| 2024-05-30 | ACC-SINV-2026-68336 | 200.00 |
| 2024-06-11 | ACC-SINV-2026-59061 | 520.00 |
| 2024-06-30 | ACC-SINV-2026-59062 | 200.00 |
| 2024-07-31 | ACC-SINV-2026-59063 | 200.00 |
| 2024-10-31 | ACC-SINV-2026-59064 | 20.00 |
| 2024-11-02 | ACC-SINV-2026-70537 | 1,356.00 |
| 2024-11-02 | ACC-SINV-2026-70610 | 1,356.00 |
| 2024-11-02 | ACC-SINV-2026-68340 | 250.00 |
| 2024-11-23 | ACC-SINV-2026-59067 | 1,300.00 |
| 2024-11-25 | ACC-SINV-2026-68342 | 160.00 |
| 2025-01-06 | ACC-SINV-2026-70538 | 1,300.00 |
| 2025-01-06 | ACC-SINV-2026-70608 | 1,300.00 |
| TOTAL (25) | 11,481.00 |
💵 Receipts / Payments
🗄️ Oracle QR 7,525.00
| Date | Ref | Amount |
|---|
| 2023-06-26 | 2023061153 | 200.00 |
| 2023-07-31 | 2023071293 | 50.00 |
| 2023-07-31 | 2023071293 | 200.00 |
| 2023-09-02 | 2023091011 | 200.00 |
| 2023-10-02 | 2023101033 | 25.00 |
| 2023-10-02 | 2023101033 | 200.00 |
| 2024-04-01 | 2024041010 | 200.00 |
| 2024-04-18 | 2024041297 | 1,300.00 |
| 2024-05-06 | 2024051095 | 200.00 |
| 2024-05-25 | 2024051441 | 200.00 |
| 2024-06-30 | 2024061531 | 200.00 |
| 2024-07-25 | 2024071622 | 2,200.00 |
| 2024-11-02 | 2024111010 | 120.00 |
| 2024-11-02 | 2024111010 | 520.00 |
| 2024-11-02 | 2024111018 | 250.00 |
| 2024-11-21 | 2024111482 | 160.00 |
| 2024-11-23 | 2024111494 | 1,300.00 |
| TOTAL (17) | 7,525.00 |
💻 ERPNext QR 7,525.00
| Date | Ref | Amount |
|---|
| 2023-06-26 | ACC-PAY-2026-48887 | 200.00 |
| 2023-07-31 | ACC-PAY-2026-55812 | 50.00 |
| 2023-07-31 | ACC-PAY-2026-55813 | 200.00 |
| 2023-09-02 | ACC-PAY-2026-48890 | 200.00 |
| 2023-10-02 | ACC-PAY-2026-55814 | 25.00 |
| 2023-10-02 | ACC-PAY-2026-55815 | 200.00 |
| 2024-04-01 | ACC-PAY-2026-48892 | 200.00 |
| 2024-04-18 | ACC-PAY-2026-48893 | 1,300.00 |
| 2024-05-06 | ACC-PAY-2026-48894 | 200.00 |
| 2024-05-25 | ACC-PAY-2026-48895 | 200.00 |
| 2024-06-30 | ACC-PAY-2026-48896 | 200.00 |
| 2024-07-25 | ACC-PAY-2026-48897 | 2,200.00 |
| 2024-11-02 | ACC-PAY-2026-55816 | 120.00 |
| 2024-11-02 | ACC-PAY-2026-55817 | 520.00 |
| 2024-11-02 | ACC-PAY-2026-48899 | 250.00 |
| 2024-11-21 | ACC-PAY-2026-48900 | 160.00 |
| 2024-11-23 | ACC-PAY-2026-48901 | 1,300.00 |
| TOTAL (17) | 7,525.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 2,656.00
| Date | Ref | Amount |
|---|
| 2024-11-02 | 24111001 | 1,356.00 |
| 2025-01-06 | 25011004 | 1,300.00 |
| TOTAL (2) | 2,656.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58