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📚 1103KUNJI MOHAMED SIDDIQUE PONNAKA
Mobile: 30337405 · As-of: 2026-06-16
Oracle Balance
QR 2,517.00
ERPNext Balance
QR 2,517.00
Oracle Invoiced
QR 11,417.00
ERPNext Invoiced
QR 11,417.00
Oracle Receipts
QR 8,900.00
ERPNext Payments
QR 8,900.00
📄 Invoices
🗄️ Oracle QR 11,417.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | 2023051052 | 50.00 |
| 2023-06-29 | 2023061134 | 200.00 |
| 2023-07-29 | 2023071255 | 250.00 |
| 2023-08-30 | 2023081427 | 250.00 |
| 2023-09-28 | 2023091243 | 1,300.00 |
| 2023-09-30 | 2023091465 | 250.00 |
| 2023-10-31 | 2023101454 | 250.00 |
| 2023-11-30 | 2023111424 | 250.00 |
| 2023-12-31 | 2023121457 | 250.00 |
| 2024-01-30 | 2024011455 | 250.00 |
| 2024-02-29 | 2024021423 | 250.00 |
| 2024-03-31 | 2024031463 | 250.00 |
| 2024-04-30 | 2024041406 | 250.00 |
| 2024-05-30 | 2024051426 | 250.00 |
| 2024-06-30 | 2024061400 | 250.00 |
| 2024-07-31 | 2024071444 | 250.00 |
| 2024-08-26 | 2024081155 | 1,300.00 |
| 2024-08-31 | 2024081456 | 250.00 |
| 2024-09-03 | 2024091015 | 17.00 |
| 2025-04-02 | 2025031477 | 250.00 |
| 2025-05-01 | 2025041440 | 250.00 |
| 2025-06-01 | 2025051495 | 250.00 |
| 2025-07-01 | 2025061497 | 250.00 |
| 2025-08-01 | 2025071561 | 250.00 |
| 2025-08-31 | 2025081530 | 250.00 |
| 2025-09-30 | 2025091528 | 250.00 |
| 2025-11-01 | 2025101605 | 250.00 |
| 2025-11-17 | 2025111158 | 1,300.00 |
| 2025-12-01 | 2025111585 | 250.00 |
| 2026-01-01 | 2025121632 | 250.00 |
| 2026-02-01 | 2026011639 | 250.00 |
| 2026-03-01 | 2026021632 | 250.00 |
| 2026-03-31 | 2026031608 | 250.00 |
| 2026-05-02 | 2026041665 | 250.00 |
| 2026-06-01 | 2026051682 | 250.00 |
| TOTAL (35) | 11,417.00 |
💻 ERPNext QR 11,417.00
| Date | Ref | Amount |
|---|
| 2023-05-31 | ACC-SINV-2026-38795 | 50.00 |
| 2023-06-29 | ACC-SINV-2026-69317 | 200.00 |
| 2023-07-29 | ACC-SINV-2026-69314 | 250.00 |
| 2023-08-30 | ACC-SINV-2026-69319 | 250.00 |
| 2023-09-28 | ACC-SINV-2026-38799 | 1,300.00 |
| 2023-09-30 | ACC-SINV-2026-38800 | 250.00 |
| 2023-10-31 | ACC-SINV-2026-38801 | 250.00 |
| 2023-11-30 | ACC-SINV-2026-38802 | 250.00 |
| 2023-12-31 | ACC-SINV-2026-38803 | 250.00 |
| 2024-01-30 | ACC-SINV-2026-69315 | 250.00 |
| 2024-02-29 | ACC-SINV-2026-38805 | 250.00 |
| 2024-03-31 | ACC-SINV-2026-38806 | 250.00 |
| 2024-04-30 | ACC-SINV-2026-38807 | 250.00 |
| 2024-05-30 | ACC-SINV-2026-69306 | 250.00 |
| 2024-06-30 | ACC-SINV-2026-38809 | 250.00 |
| 2024-07-31 | ACC-SINV-2026-38810 | 250.00 |
| 2024-08-26 | ACC-SINV-2026-38811 | 1,300.00 |
| 2024-08-31 | ACC-SINV-2026-38812 | 250.00 |
| 2024-09-03 | ACC-SINV-2026-69307 | 17.00 |
| 2025-04-02 | ACC-SINV-2026-69312 | 250.00 |
| 2025-05-01 | ACC-SINV-2026-69318 | 250.00 |
| 2025-06-01 | ACC-SINV-2026-69316 | 250.00 |
| 2025-07-01 | ACC-SINV-2026-69308 | 250.00 |
| 2025-08-01 | ACC-SINV-2026-69322 | 250.00 |
| 2025-08-31 | ACC-SINV-2026-38819 | 250.00 |
| 2025-09-30 | ACC-SINV-2026-38820 | 250.00 |
| 2025-11-01 | ACC-SINV-2026-69310 | 250.00 |
| 2025-11-17 | ACC-SINV-2026-38822 | 1,300.00 |
| 2025-12-01 | ACC-SINV-2026-69321 | 250.00 |
| 2026-01-01 | ACC-SINV-2026-69309 | 250.00 |
| 2026-02-01 | ACC-SINV-2026-69320 | 250.00 |
| 2026-03-01 | ACC-SINV-2026-69311 | 250.00 |
| 2026-03-31 | ACC-SINV-2026-38827 | 250.00 |
| 2026-05-02 | ACC-SINV-2026-69313 | 250.00 |
| 2026-06-01 | ACC-SINV-2026-71168 | 250.00 |
| TOTAL (35) | 11,417.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,900.00
| Date | Ref | Amount |
|---|
| 2023-08-05 | 2023081064 | 50.00 |
| 2023-08-05 | 2023081064 | 200.00 |
| 2023-09-28 | 2023091339 | 250.00 |
| 2023-09-28 | 2023091339 | 250.00 |
| 2023-09-28 | 2023091339 | 1,300.00 |
| 2024-01-13 | 2024011157 | 250.00 |
| 2024-01-13 | 2024011157 | 250.00 |
| 2024-03-12 | 2024031208 | 250.00 |
| 2024-03-12 | 2024031208 | 250.00 |
| 2024-03-12 | 2024031208 | 250.00 |
| 2024-04-24 | 2024041387 | 250.00 |
| 2024-04-24 | 2024041387 | 250.00 |
| 2024-05-27 | 2024051464 | 250.00 |
| 2024-05-27 | 2024051465 | 250.00 |
| 2024-06-27 | 2024061408 | 250.00 |
| 2024-07-29 | 2024071444 | 250.00 |
| 2024-08-26 | 2024081368 | 250.00 |
| 2024-08-26 | 2024081369 | 1,300.00 |
| 2025-04-30 | 2025041689 | 250.00 |
| 2025-07-06 | 2025071125 | 250.00 |
| 2025-07-06 | 2025071125 | 250.00 |
| 2025-11-09 | 2025111199 | 250.00 |
| 2025-11-09 | 2025111199 | 250.00 |
| 2025-11-17 | 2025111472 | 1,300.00 |
| TOTAL (24) | 8,900.00 |
💻 ERPNext QR 8,900.00
| Date | Ref | Amount |
|---|
| 2023-08-05 | ACC-PAY-2026-26197 | 250.00 |
| 2023-09-28 | ACC-PAY-2026-26198 | 1,800.00 |
| 2024-01-13 | ACC-PAY-2026-26199 | 500.00 |
| 2024-03-12 | ACC-PAY-2026-26200 | 750.00 |
| 2024-04-24 | ACC-PAY-2026-26201 | 500.00 |
| 2024-05-27 | ACC-PAY-2026-26202 | 250.00 |
| 2024-05-27 | ACC-PAY-2026-26203 | 250.00 |
| 2024-06-27 | ACC-PAY-2026-26204 | 250.00 |
| 2024-07-29 | ACC-PAY-2026-26205 | 250.00 |
| 2024-08-26 | ACC-PAY-2026-26206 | 250.00 |
| 2024-08-26 | ACC-PAY-2026-26207 | 1,300.00 |
| 2025-04-30 | ACC-PAY-2026-26208 | 250.00 |
| 2025-07-06 | ACC-PAY-2026-26209 | 500.00 |
| 2025-11-09 | ACC-PAY-2026-26210 | 500.00 |
| 2025-11-17 | ACC-PAY-2026-26211 | 1,300.00 |
| TOTAL (15) | 8,900.00 |
🧾 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